[KOSSAN] YoY TTM Result on 30-Jun-2003 [#2]

Announcement Date
14-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- 2.51%
YoY- 39.19%
Quarter Report
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TTM Result
30/06/07 30/06/06 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Revenue 656,627 454,601 227,894 162,291 140,255 113,778 101,230 30.60%
PBT 55,983 39,233 24,456 16,386 11,816 3,425 4,165 44.92%
Tax -6,227 -7,313 -3,083 -1,726 -1,284 -946 -466 44.80%
NP 49,756 31,920 21,373 14,660 10,532 2,479 3,699 44.94%
-
NP to SH 49,756 31,920 21,373 14,660 10,532 2,058 3,663 45.14%
-
Tax Rate 11.12% 18.64% 12.61% 10.53% 10.87% 27.62% 11.19% -
Total Cost 606,871 422,681 206,521 147,631 129,723 111,299 97,531 29.83%
-
Net Worth 212,762 175,762 128,594 96,184 83,771 74,968 73,518 16.38%
Dividend
30/06/07 30/06/06 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Div - 15,985 5,251 - 744 746 2,587 -
Div Payout % - 50.08% 24.57% - 7.07% 36.28% 70.63% -
Equity
30/06/07 30/06/06 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Net Worth 212,762 175,762 128,594 96,184 83,771 74,968 73,518 16.38%
NOSH 159,971 159,783 66,629 62,054 51,710 51,702 51,773 17.47%
Ratio Analysis
30/06/07 30/06/06 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
NP Margin 7.58% 7.02% 9.38% 9.03% 7.51% 2.18% 3.65% -
ROE 23.39% 18.16% 16.62% 15.24% 12.57% 2.75% 4.98% -
Per Share
30/06/07 30/06/06 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 410.46 284.51 342.03 261.53 271.23 220.06 195.53 11.17%
EPS 31.10 19.98 32.08 23.62 20.37 3.98 7.08 23.53%
DPS 0.00 10.00 7.88 0.00 1.44 1.44 5.00 -
NAPS 1.33 1.10 1.93 1.55 1.62 1.45 1.42 -0.93%
Adjusted Per Share Value based on latest NOSH - 62,054
30/06/07 30/06/06 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 25.67 17.77 8.91 6.34 5.48 4.45 3.96 30.59%
EPS 1.95 1.25 0.84 0.57 0.41 0.08 0.14 45.66%
DPS 0.00 0.62 0.21 0.00 0.03 0.03 0.10 -
NAPS 0.0832 0.0687 0.0503 0.0376 0.0328 0.0293 0.0287 16.41%
Price Multiplier on Financial Quarter End Date
30/06/07 30/06/06 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 29/06/07 30/06/06 30/06/04 30/06/03 28/06/02 29/06/01 30/06/00 -
Price 5.90 2.53 1.85 0.71 0.87 0.61 1.25 -
P/RPS 1.44 0.89 0.54 0.27 0.32 0.28 0.64 12.27%
P/EPS 18.97 12.66 5.77 3.01 4.27 15.32 17.67 1.01%
EY 5.27 7.90 17.34 33.27 23.41 6.53 5.66 -1.01%
DY 0.00 3.95 4.26 0.00 1.66 2.36 4.00 -
P/NAPS 4.44 2.30 0.96 0.46 0.54 0.42 0.88 26.00%
Price Multiplier on Announcement Date
30/06/07 30/06/06 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 17/08/07 17/08/06 20/08/04 14/08/03 09/10/02 24/08/01 18/08/00 -
Price 3.88 2.87 1.66 1.00 0.75 0.64 1.25 -
P/RPS 0.95 1.01 0.49 0.38 0.28 0.29 0.64 5.80%
P/EPS 12.47 14.37 5.17 4.23 3.68 16.08 17.67 -4.85%
EY 8.02 6.96 19.32 23.62 27.16 6.22 5.66 5.10%
DY 0.00 3.48 4.75 0.00 1.92 2.25 4.00 -
P/NAPS 2.92 2.61 0.86 0.65 0.46 0.44 0.88 18.68%

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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