[KOSSAN] YoY Quarter Result on 30-Sep-2009 [#3]

Announcement Date
24-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- 12.3%
YoY- -0.21%
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Quarter Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 322,730 278,531 275,635 210,088 237,236 188,311 162,643 12.08%
PBT 40,013 31,123 38,108 20,796 19,268 15,458 13,250 20.20%
Tax -9,984 -7,117 -9,577 -5,510 -3,950 -2,950 -2,358 27.16%
NP 30,029 24,006 28,531 15,286 15,318 12,508 10,892 18.39%
-
NP to SH 29,221 23,643 28,551 15,286 15,318 12,508 10,892 17.85%
-
Tax Rate 24.95% 22.87% 25.13% 26.50% 20.50% 19.08% 17.80% -
Total Cost 292,701 254,525 247,104 194,802 221,918 175,803 151,751 11.55%
-
Net Worth 553,088 479,898 418,833 330,852 283,015 215,930 179,134 20.65%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div 159 95 - 8,159 - - 9,596 -49.47%
Div Payout % 0.55% 0.41% - 53.38% - - 88.11% -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 553,088 479,898 418,833 330,852 283,015 215,930 179,134 20.65%
NOSH 319,704 319,932 319,720 159,063 159,895 159,948 159,941 12.22%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 9.30% 8.62% 10.35% 7.28% 6.46% 6.64% 6.70% -
ROE 5.28% 4.93% 6.82% 4.62% 5.41% 5.79% 6.08% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 100.95 87.06 86.21 132.08 148.37 117.73 101.69 -0.12%
EPS 9.14 7.39 8.93 9.61 9.58 7.82 6.81 5.02%
DPS 0.05 0.03 0.00 5.13 0.00 0.00 6.00 -54.94%
NAPS 1.73 1.50 1.31 2.08 1.77 1.35 1.12 7.50%
Adjusted Per Share Value based on latest NOSH - 159,063
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 12.62 10.89 10.78 8.21 9.27 7.36 6.36 12.08%
EPS 1.14 0.92 1.12 0.60 0.60 0.49 0.43 17.62%
DPS 0.01 0.00 0.00 0.32 0.00 0.00 0.38 -45.43%
NAPS 0.2162 0.1876 0.1637 0.1293 0.1106 0.0844 0.07 20.65%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 3.04 2.72 2.97 4.33 2.48 4.48 3.02 -
P/RPS 3.01 3.12 3.45 3.28 1.67 3.81 2.97 0.22%
P/EPS 33.26 36.81 33.26 45.06 25.89 57.29 44.35 -4.67%
EY 3.01 2.72 3.01 2.22 3.86 1.75 2.25 4.96%
DY 0.02 0.01 0.00 1.18 0.00 0.00 1.99 -53.51%
P/NAPS 1.76 1.81 2.27 2.08 1.40 3.32 2.70 -6.87%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 22/11/12 17/11/11 18/11/10 24/11/09 20/11/08 26/11/07 16/11/06 -
Price 3.19 3.07 3.21 5.00 2.35 3.90 4.32 -
P/RPS 3.16 3.53 3.72 3.79 1.58 3.31 4.25 -4.81%
P/EPS 34.90 41.54 35.95 52.03 24.53 49.87 63.44 -9.47%
EY 2.87 2.41 2.78 1.92 4.08 2.01 1.58 10.44%
DY 0.02 0.01 0.00 1.03 0.00 0.00 1.39 -50.65%
P/NAPS 1.84 2.05 2.45 2.40 1.33 2.89 3.86 -11.60%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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