[KOSSAN] YoY Quarter Result on 30-Sep-2013 [#3]

Announcement Date
22-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 5.81%
YoY- 21.16%
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Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 414,039 441,743 328,352 333,547 322,730 278,531 275,635 7.00%
PBT 42,608 70,846 45,260 47,726 40,013 31,123 38,108 1.87%
Tax -7,893 -14,742 -9,821 -11,046 -9,984 -7,117 -9,577 -3.16%
NP 34,715 56,104 35,439 36,680 30,029 24,006 28,531 3.32%
-
NP to SH 34,023 55,166 34,403 35,405 29,221 23,643 28,551 2.96%
-
Tax Rate 18.52% 20.81% 21.70% 23.14% 24.95% 22.87% 25.13% -
Total Cost 379,324 385,639 292,913 296,867 292,701 254,525 247,104 7.39%
-
Net Worth 1,029,543 920,833 786,545 67,803,615 553,088 479,898 418,833 16.15%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 31,973 - 22,381 - 159 95 - -
Div Payout % 93.98% - 65.06% - 0.55% 0.41% - -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 1,029,543 920,833 786,545 67,803,615 553,088 479,898 418,833 16.15%
NOSH 639,468 639,468 639,468 319,828 319,704 319,932 319,720 12.23%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 8.38% 12.70% 10.79% 11.00% 9.30% 8.62% 10.35% -
ROE 3.30% 5.99% 4.37% 0.05% 5.28% 4.93% 6.82% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 64.75 69.08 51.35 104.29 100.95 87.06 86.21 -4.65%
EPS 5.32 8.63 5.38 11.07 9.14 7.39 8.93 -8.26%
DPS 5.00 0.00 3.50 0.00 0.05 0.03 0.00 -
NAPS 1.61 1.44 1.23 212.00 1.73 1.50 1.31 3.49%
Adjusted Per Share Value based on latest NOSH - 319,828
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 16.19 17.27 12.84 13.04 12.62 10.89 10.78 7.00%
EPS 1.33 2.16 1.34 1.38 1.14 0.92 1.12 2.90%
DPS 1.25 0.00 0.87 0.00 0.01 0.00 0.00 -
NAPS 0.4025 0.36 0.3075 26.5078 0.2162 0.1876 0.1637 16.16%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 6.88 7.73 4.43 6.80 3.04 2.72 2.97 -
P/RPS 10.63 11.19 8.63 6.52 3.01 3.12 3.45 20.60%
P/EPS 129.31 89.60 82.34 61.43 33.26 36.81 33.26 25.37%
EY 0.77 1.12 1.21 1.63 3.01 2.72 3.01 -20.30%
DY 0.73 0.00 0.79 0.00 0.02 0.01 0.00 -
P/NAPS 4.27 5.37 3.60 0.03 1.76 1.81 2.27 11.09%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 22/11/16 20/11/15 20/11/14 22/11/13 22/11/12 17/11/11 18/11/10 -
Price 6.89 8.90 4.54 3.27 3.19 3.07 3.21 -
P/RPS 10.64 12.88 8.84 3.14 3.16 3.53 3.72 19.12%
P/EPS 129.50 103.17 84.39 29.54 34.90 41.54 35.95 23.78%
EY 0.77 0.97 1.19 3.39 2.87 2.41 2.78 -19.24%
DY 0.73 0.00 0.77 0.00 0.02 0.01 0.00 -
P/NAPS 4.28 6.18 3.69 0.02 1.84 2.05 2.45 9.73%

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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