[KOSSAN] YoY TTM Result on 30-Jun-2017 [#2]

Announcement Date
24-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- 1.84%
YoY- -15.76%
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TTM Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 2,422,751 2,275,270 1,947,918 1,842,718 1,696,959 1,444,345 1,270,933 11.34%
PBT 378,417 287,284 225,128 209,415 265,753 213,654 185,636 12.59%
Tax -69,054 -54,962 -42,647 -36,237 -58,917 -44,820 -36,799 11.04%
NP 309,363 232,322 182,481 173,178 206,836 168,834 148,837 12.95%
-
NP to SH 306,038 228,266 182,136 170,701 202,646 165,227 145,387 13.19%
-
Tax Rate 18.25% 19.13% 18.94% 17.30% 22.17% 20.98% 19.82% -
Total Cost 2,113,388 2,042,948 1,765,437 1,669,540 1,490,123 1,275,511 1,122,096 11.11%
-
Net Worth 1,577,567 1,355,672 1,221,383 1,131,858 997,570 895,255 773,756 12.59%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div - - - 31,973 - 22,381 - -
Div Payout % - - - 18.73% - 13.55% - -
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 1,577,567 1,355,672 1,221,383 1,131,858 997,570 895,255 773,756 12.59%
NOSH 1,278,936 1,278,936 639,468 639,468 639,468 639,468 639,468 12.23%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 12.77% 10.21% 9.37% 9.40% 12.19% 11.69% 11.71% -
ROE 19.40% 16.84% 14.91% 15.08% 20.31% 18.46% 18.79% -
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 189.43 177.90 304.62 288.16 265.37 225.87 198.75 -0.79%
EPS 23.93 17.85 28.48 26.69 31.69 25.84 22.74 0.85%
DPS 0.00 0.00 0.00 5.00 0.00 3.50 0.00 -
NAPS 1.2335 1.06 1.91 1.77 1.56 1.40 1.21 0.32%
Adjusted Per Share Value based on latest NOSH - 639,468
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 94.72 88.95 76.15 72.04 66.34 56.47 49.69 11.34%
EPS 11.96 8.92 7.12 6.67 7.92 6.46 5.68 13.20%
DPS 0.00 0.00 0.00 1.25 0.00 0.87 0.00 -
NAPS 0.6168 0.53 0.4775 0.4425 0.39 0.35 0.3025 12.59%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 8.51 3.99 8.44 6.37 6.85 6.50 3.70 -
P/RPS 4.49 2.24 2.77 2.21 2.58 2.88 1.86 15.80%
P/EPS 35.56 22.36 29.63 23.86 21.62 25.16 16.27 13.90%
EY 2.81 4.47 3.37 4.19 4.63 3.98 6.14 -12.20%
DY 0.00 0.00 0.00 0.78 0.00 0.54 0.00 -
P/NAPS 6.90 3.76 4.42 3.60 4.39 4.64 3.06 14.49%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 25/08/20 22/08/19 17/08/18 24/08/17 23/08/16 20/08/15 20/08/14 -
Price 14.64 4.18 4.43 7.15 6.24 7.31 3.97 -
P/RPS 7.73 2.35 1.45 2.48 2.35 3.24 2.00 25.24%
P/EPS 61.18 23.42 15.55 26.78 19.69 28.29 17.46 23.21%
EY 1.63 4.27 6.43 3.73 5.08 3.53 5.73 -18.88%
DY 0.00 0.00 0.00 0.70 0.00 0.48 0.00 -
P/NAPS 11.87 3.94 2.32 4.04 4.00 5.22 3.28 23.88%

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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