[KOSSAN] YoY TTM Result on 30-Jun-2013 [#2]

Announcement Date
26-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 8.5%
YoY- 34.92%
View:
Show?
TTM Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 1,696,959 1,444,345 1,270,933 1,290,145 1,154,248 1,060,664 957,101 10.00%
PBT 265,753 213,654 185,636 169,657 121,308 127,573 127,390 13.02%
Tax -58,917 -44,820 -36,799 -40,893 -26,497 -24,915 -27,255 13.69%
NP 206,836 168,834 148,837 128,764 94,811 102,658 100,135 12.83%
-
NP to SH 202,646 165,227 145,387 125,563 93,064 101,894 99,998 12.48%
-
Tax Rate 22.17% 20.98% 19.82% 24.10% 21.84% 19.53% 21.39% -
Total Cost 1,490,123 1,275,511 1,122,096 1,161,381 1,059,437 958,006 856,966 9.64%
-
Net Worth 997,570 895,255 773,756 664,765 536,986 479,496 319,701 20.86%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div - 22,381 - 159 - - - -
Div Payout % - 13.55% - 0.13% - - - -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 997,570 895,255 773,756 664,765 536,986 479,496 319,701 20.86%
NOSH 639,468 639,468 639,468 319,598 319,634 319,664 159,850 25.96%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 12.19% 11.69% 11.71% 9.98% 8.21% 9.68% 10.46% -
ROE 20.31% 18.46% 18.79% 18.89% 17.33% 21.25% 31.28% -
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 265.37 225.87 198.75 403.68 361.11 331.81 598.75 -12.67%
EPS 31.69 25.84 22.74 39.29 29.12 31.88 62.56 -10.70%
DPS 0.00 3.50 0.00 0.05 0.00 0.00 0.00 -
NAPS 1.56 1.40 1.21 2.08 1.68 1.50 2.00 -4.05%
Adjusted Per Share Value based on latest NOSH - 319,598
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 66.34 56.47 49.69 50.44 45.13 41.47 37.42 10.00%
EPS 7.92 6.46 5.68 4.91 3.64 3.98 3.91 12.47%
DPS 0.00 0.87 0.00 0.01 0.00 0.00 0.00 -
NAPS 0.39 0.35 0.3025 0.2599 0.2099 0.1875 0.125 20.86%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 6.85 6.50 3.70 4.99 3.22 3.12 7.60 -
P/RPS 2.58 2.88 1.86 1.24 0.89 0.94 1.27 12.52%
P/EPS 21.62 25.16 16.27 12.70 11.06 9.79 12.15 10.07%
EY 4.63 3.98 6.14 7.87 9.04 10.22 8.23 -9.13%
DY 0.00 0.54 0.00 0.01 0.00 0.00 0.00 -
P/NAPS 4.39 4.64 3.06 2.40 1.92 2.08 3.80 2.43%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 23/08/16 20/08/15 20/08/14 26/08/13 23/08/12 24/08/11 26/08/10 -
Price 6.24 7.31 3.97 6.17 3.29 2.78 3.46 -
P/RPS 2.35 3.24 2.00 1.53 0.91 0.84 0.58 26.23%
P/EPS 19.69 28.29 17.46 15.70 11.30 8.72 5.53 23.54%
EY 5.08 3.53 5.73 6.37 8.85 11.47 18.08 -19.05%
DY 0.00 0.48 0.00 0.01 0.00 0.00 0.00 -
P/NAPS 4.00 5.22 3.28 2.97 1.96 1.85 1.73 14.97%

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