[KOSSAN] YoY Quarter Result on 31-Dec-2012 [#4]

Announcement Date
25-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 1.49%
YoY- 22.1%
View:
Show?
Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 439,163 360,958 327,383 318,575 281,530 252,973 227,749 11.55%
PBT 78,514 49,214 45,963 41,116 30,455 34,913 31,562 16.39%
Tax -21,931 -10,247 -6,420 -10,510 -6,167 -5,463 -7,315 20.07%
NP 56,583 38,967 39,543 30,606 24,288 29,450 24,247 15.16%
-
NP to SH 55,206 37,934 38,556 29,656 24,288 29,450 24,247 14.69%
-
Tax Rate 27.93% 20.82% 13.97% 25.56% 20.25% 15.65% 23.18% -
Total Cost 382,580 321,991 287,840 287,969 257,242 223,523 203,502 11.08%
-
Net Worth 978,386 799,335 70,341,480 610,376 488,364 449,128 360,472 18.09%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 978,386 799,335 70,341,480 610,376 488,364 449,128 360,472 18.09%
NOSH 639,468 639,468 639,468 319,568 325,576 320,806 161,646 25.74%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 12.88% 10.80% 12.08% 9.61% 8.63% 11.64% 10.65% -
ROE 5.64% 4.75% 0.05% 4.86% 4.97% 6.56% 6.73% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 68.68 56.45 51.20 99.69 86.47 78.86 140.89 -11.28%
EPS 8.63 5.93 6.03 9.28 7.46 9.18 15.00 -8.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.53 1.25 110.00 1.91 1.50 1.40 2.23 -6.08%
Adjusted Per Share Value based on latest NOSH - 319,568
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 17.17 14.11 12.80 12.45 11.01 9.89 8.90 11.56%
EPS 2.16 1.48 1.51 1.16 0.95 1.15 0.95 14.66%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3825 0.3125 27.50 0.2386 0.1909 0.1756 0.1409 18.10%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 9.30 4.47 4.32 3.36 3.25 3.16 5.43 -
P/RPS 13.54 7.92 8.44 3.37 3.76 4.01 3.85 23.30%
P/EPS 107.72 75.35 71.65 36.21 43.57 34.42 36.20 19.92%
EY 0.93 1.33 1.40 2.76 2.30 2.91 2.76 -16.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 6.08 3.58 0.04 1.76 2.17 2.26 2.43 16.50%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 23/02/16 25/02/15 26/02/14 25/02/13 24/02/12 23/02/11 25/02/10 -
Price 6.75 5.50 4.56 3.28 3.28 3.18 6.86 -
P/RPS 9.83 9.74 8.91 3.29 3.79 4.03 4.87 12.41%
P/EPS 78.19 92.72 75.63 35.34 43.97 34.64 45.73 9.34%
EY 1.28 1.08 1.32 2.83 2.27 2.89 2.19 -8.55%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.41 4.40 0.04 1.72 2.19 2.27 3.08 6.16%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment