[KOSSAN] YoY TTM Result on 30-Jun-2012 [#2]

Announcement Date
23-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 2.97%
YoY- -8.67%
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TTM Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 1,444,345 1,270,933 1,290,145 1,154,248 1,060,664 957,101 875,016 8.70%
PBT 213,654 185,636 169,657 121,308 127,573 127,390 73,057 19.57%
Tax -44,820 -36,799 -40,893 -26,497 -24,915 -27,255 -14,210 21.09%
NP 168,834 148,837 128,764 94,811 102,658 100,135 58,847 19.19%
-
NP to SH 165,227 145,387 125,563 93,064 101,894 99,998 58,659 18.82%
-
Tax Rate 20.98% 19.82% 24.10% 21.84% 19.53% 21.39% 19.45% -
Total Cost 1,275,511 1,122,096 1,161,381 1,059,437 958,006 856,966 816,169 7.72%
-
Net Worth 895,255 773,756 664,765 536,986 479,496 319,701 330,577 18.05%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 22,381 - 159 - - - 9,321 15.71%
Div Payout % 13.55% - 0.13% - - - 15.89% -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 895,255 773,756 664,765 536,986 479,496 319,701 330,577 18.05%
NOSH 639,468 639,468 319,598 319,634 319,664 159,850 162,047 25.69%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 11.69% 11.71% 9.98% 8.21% 9.68% 10.46% 6.73% -
ROE 18.46% 18.79% 18.89% 17.33% 21.25% 31.28% 17.74% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 225.87 198.75 403.68 361.11 331.81 598.75 539.97 -13.51%
EPS 25.84 22.74 39.29 29.12 31.88 62.56 36.20 -5.46%
DPS 3.50 0.00 0.05 0.00 0.00 0.00 5.83 -8.14%
NAPS 1.40 1.21 2.08 1.68 1.50 2.00 2.04 -6.07%
Adjusted Per Share Value based on latest NOSH - 319,634
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 56.47 49.69 50.44 45.13 41.47 37.42 34.21 8.70%
EPS 6.46 5.68 4.91 3.64 3.98 3.91 2.29 18.85%
DPS 0.87 0.00 0.01 0.00 0.00 0.00 0.36 15.83%
NAPS 0.35 0.3025 0.2599 0.2099 0.1875 0.125 0.1292 18.05%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 6.50 3.70 4.99 3.22 3.12 7.60 3.72 -
P/RPS 2.88 1.86 1.24 0.89 0.94 1.27 0.69 26.87%
P/EPS 25.16 16.27 12.70 11.06 9.79 12.15 10.28 16.07%
EY 3.98 6.14 7.87 9.04 10.22 8.23 9.73 -13.83%
DY 0.54 0.00 0.01 0.00 0.00 0.00 1.57 -16.28%
P/NAPS 4.64 3.06 2.40 1.92 2.08 3.80 1.82 16.87%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 20/08/15 20/08/14 26/08/13 23/08/12 24/08/11 26/08/10 20/08/09 -
Price 7.31 3.97 6.17 3.29 2.78 3.46 3.86 -
P/RPS 3.24 2.00 1.53 0.91 0.84 0.58 0.71 28.77%
P/EPS 28.29 17.46 15.70 11.30 8.72 5.53 10.66 17.65%
EY 3.53 5.73 6.37 8.85 11.47 18.08 9.38 -15.02%
DY 0.48 0.00 0.01 0.00 0.00 0.00 1.51 -17.38%
P/NAPS 5.22 3.28 2.97 1.96 1.85 1.73 1.89 18.44%

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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