[KOSSAN] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 49.53%
YoY- 1642.1%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,685,158 1,824,213 3,507,814 6,770,533 2,422,751 2,275,270 1,947,918 -2.38%
PBT 131,945 12,211 1,154,616 3,978,550 378,417 287,284 225,128 -8.51%
Tax -24,364 -16,281 -269,452 -974,730 -69,054 -54,962 -42,647 -8.90%
NP 107,581 -4,070 885,164 3,003,820 309,363 232,322 182,481 -8.42%
-
NP to SH 104,570 -6,781 882,972 2,997,898 306,038 228,266 182,136 -8.82%
-
Tax Rate 18.47% 133.33% 23.34% 24.50% 18.25% 19.13% 18.94% -
Total Cost 1,577,577 1,828,283 2,622,650 3,766,713 2,113,388 2,042,948 1,765,437 -1.85%
-
Net Worth 3,852,435 3,797,831 3,863,407 3,889,741 1,577,567 1,355,672 1,221,383 21.07%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 51,032 63,790 612,557 612,981 - - - -
Div Payout % 48.80% 0.00% 69.37% 20.45% - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 3,852,435 3,797,831 3,863,407 3,889,741 1,577,567 1,355,672 1,221,383 21.07%
NOSH 2,557,872 2,557,872 2,557,872 2,557,872 1,278,936 1,278,936 639,468 25.96%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 6.38% -0.22% 25.23% 44.37% 12.77% 10.21% 9.37% -
ROE 2.71% -0.18% 22.85% 77.07% 19.40% 16.84% 14.91% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 66.04 71.49 137.47 265.27 189.43 177.90 304.62 -22.47%
EPS 4.10 -0.27 34.60 117.46 23.93 17.85 28.48 -27.58%
DPS 2.00 2.50 24.00 24.02 0.00 0.00 0.00 -
NAPS 1.5098 1.4884 1.5141 1.524 1.2335 1.06 1.91 -3.83%
Adjusted Per Share Value based on latest NOSH - 2,557,872
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 65.88 71.32 137.14 264.69 94.72 88.95 76.15 -2.38%
EPS 4.09 -0.27 34.52 117.20 11.96 8.92 7.12 -8.81%
DPS 2.00 2.49 23.95 23.96 0.00 0.00 0.00 -
NAPS 1.5061 1.4848 1.5104 1.5207 0.6168 0.53 0.4775 21.07%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.35 1.29 1.32 3.22 8.51 3.99 8.44 -
P/RPS 3.56 1.80 0.96 1.21 4.49 2.24 2.77 4.26%
P/EPS 57.34 -485.41 3.81 2.74 35.56 22.36 29.63 11.62%
EY 1.74 -0.21 26.22 36.48 2.81 4.47 3.37 -10.42%
DY 0.85 1.94 18.18 7.46 0.00 0.00 0.00 -
P/NAPS 1.56 0.87 0.87 2.11 6.90 3.76 4.42 -15.92%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 22/08/24 27/07/23 26/07/22 27/07/21 25/08/20 22/08/19 17/08/18 -
Price 2.04 1.36 1.33 3.29 14.64 4.18 4.43 -
P/RPS 3.09 1.90 0.97 1.24 7.73 2.35 1.45 13.42%
P/EPS 49.78 -511.75 3.84 2.80 61.18 23.42 15.55 21.37%
EY 2.01 -0.20 26.02 35.70 1.63 4.27 6.43 -17.60%
DY 0.98 1.84 18.05 7.30 0.00 0.00 0.00 -
P/NAPS 1.35 0.91 0.88 2.16 11.87 3.94 2.32 -8.62%

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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