[KOSSAN] YoY Quarter Result on 31-Dec-2023 [#4]

Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -98.03%
YoY- 132.38%
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 400,149 481,446 924,555 1,307,022 578,349 589,372 477,773 -2.91%
PBT 3,434 956 273,704 764,868 72,279 71,400 58,997 -37.73%
Tax -1,838 -3,439 -54,632 -221,044 -10,702 -10,367 -12,533 -27.37%
NP 1,596 -2,483 219,072 543,824 61,577 61,033 46,464 -42.97%
-
NP to SH 806 -2,489 218,674 542,487 61,003 59,514 46,464 -49.10%
-
Tax Rate 53.52% 359.73% 19.96% 28.90% 14.81% 14.52% 21.24% -
Total Cost 398,553 483,929 705,483 763,198 516,772 528,339 431,309 -1.30%
-
Net Worth 3,839,167 3,883,565 4,032,672 2,380,611 1,419,618 1,291,725 1,151,042 22.22%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 51,032 63,790 306,278 - - - - -
Div Payout % 6,331.56% 0.00% 140.06% - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 3,839,167 3,883,565 4,032,672 2,380,611 1,419,618 1,291,725 1,151,042 22.22%
NOSH 2,557,872 2,557,872 2,557,872 2,557,872 1,278,936 1,278,936 639,468 25.97%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 0.40% -0.52% 23.69% 41.61% 10.65% 10.36% 9.73% -
ROE 0.02% -0.06% 5.42% 22.79% 4.30% 4.61% 4.04% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 15.68 18.87 36.22 51.10 45.22 46.08 74.71 -22.90%
EPS 0.03 -0.10 8.57 21.21 4.77 4.65 7.18 -59.85%
DPS 2.00 2.50 12.00 0.00 0.00 0.00 0.00 -
NAPS 1.5046 1.522 1.58 0.9307 1.11 1.01 1.80 -2.94%
Adjusted Per Share Value based on latest NOSH - 2,557,872
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 15.64 18.82 36.15 51.10 22.61 23.04 18.68 -2.91%
EPS 0.03 -0.10 8.55 21.21 2.38 2.33 1.82 -49.53%
DPS 2.00 2.49 11.97 0.00 0.00 0.00 0.00 -
NAPS 1.5009 1.5183 1.5766 0.9307 0.555 0.505 0.45 22.22%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.85 1.10 1.92 4.50 4.16 4.34 8.11 -
P/RPS 11.80 5.83 5.30 8.81 9.20 9.42 10.85 1.40%
P/EPS 5,856.70 -1,127.67 22.41 21.22 87.21 93.27 111.62 93.42%
EY 0.02 -0.09 4.46 4.71 1.15 1.07 0.90 -46.96%
DY 1.08 2.27 6.25 0.00 0.00 0.00 0.00 -
P/NAPS 1.23 0.72 1.22 4.84 3.75 4.30 4.51 -19.46%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 22/02/24 16/02/23 17/02/22 17/02/21 21/02/20 19/02/19 22/02/18 -
Price 2.02 1.13 1.69 4.01 4.65 4.00 8.70 -
P/RPS 12.88 5.99 4.67 7.85 10.28 8.68 11.64 1.70%
P/EPS 6,394.88 -1,158.43 19.73 18.91 97.49 85.96 119.74 93.99%
EY 0.02 -0.09 5.07 5.29 1.03 1.16 0.84 -46.34%
DY 0.99 2.21 7.10 0.00 0.00 0.00 0.00 -
P/NAPS 1.34 0.74 1.07 4.31 4.19 3.96 4.83 -19.23%

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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