[KOSSAN] YoY Quarter Result on 30-Sep-2012 [#3]

Announcement Date
22-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 23.71%
YoY- 23.59%
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 441,743 328,352 333,547 322,730 278,531 275,635 210,088 13.18%
PBT 70,846 45,260 47,726 40,013 31,123 38,108 20,796 22.65%
Tax -14,742 -9,821 -11,046 -9,984 -7,117 -9,577 -5,510 17.81%
NP 56,104 35,439 36,680 30,029 24,006 28,531 15,286 24.18%
-
NP to SH 55,166 34,403 35,405 29,221 23,643 28,551 15,286 23.83%
-
Tax Rate 20.81% 21.70% 23.14% 24.95% 22.87% 25.13% 26.50% -
Total Cost 385,639 292,913 296,867 292,701 254,525 247,104 194,802 12.04%
-
Net Worth 920,833 786,545 67,803,615 553,088 479,898 418,833 330,852 18.59%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div - 22,381 - 159 95 - 8,159 -
Div Payout % - 65.06% - 0.55% 0.41% - 53.38% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 920,833 786,545 67,803,615 553,088 479,898 418,833 330,852 18.59%
NOSH 639,468 639,468 319,828 319,704 319,932 319,720 159,063 26.08%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 12.70% 10.79% 11.00% 9.30% 8.62% 10.35% 7.28% -
ROE 5.99% 4.37% 0.05% 5.28% 4.93% 6.82% 4.62% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 69.08 51.35 104.29 100.95 87.06 86.21 132.08 -10.23%
EPS 8.63 5.38 11.07 9.14 7.39 8.93 9.61 -1.77%
DPS 0.00 3.50 0.00 0.05 0.03 0.00 5.13 -
NAPS 1.44 1.23 212.00 1.73 1.50 1.31 2.08 -5.94%
Adjusted Per Share Value based on latest NOSH - 319,704
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 17.27 12.84 13.04 12.62 10.89 10.78 8.21 13.18%
EPS 2.16 1.34 1.38 1.14 0.92 1.12 0.60 23.78%
DPS 0.00 0.87 0.00 0.01 0.00 0.00 0.32 -
NAPS 0.36 0.3075 26.5078 0.2162 0.1876 0.1637 0.1293 18.59%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 7.73 4.43 6.80 3.04 2.72 2.97 4.33 -
P/RPS 11.19 8.63 6.52 3.01 3.12 3.45 3.28 22.68%
P/EPS 89.60 82.34 61.43 33.26 36.81 33.26 45.06 12.13%
EY 1.12 1.21 1.63 3.01 2.72 3.01 2.22 -10.77%
DY 0.00 0.79 0.00 0.02 0.01 0.00 1.18 -
P/NAPS 5.37 3.60 0.03 1.76 1.81 2.27 2.08 17.11%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 20/11/15 20/11/14 22/11/13 22/11/12 17/11/11 18/11/10 24/11/09 -
Price 8.90 4.54 3.27 3.19 3.07 3.21 5.00 -
P/RPS 12.88 8.84 3.14 3.16 3.53 3.72 3.79 22.60%
P/EPS 103.17 84.39 29.54 34.90 41.54 35.95 52.03 12.07%
EY 0.97 1.19 3.39 2.87 2.41 2.78 1.92 -10.75%
DY 0.00 0.77 0.00 0.02 0.01 0.00 1.03 -
P/NAPS 6.18 3.69 0.02 1.84 2.05 2.45 2.40 17.06%

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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