[KOSSAN] YoY TTM Result on 30-Sep-2009 [#3]

Announcement Date
24-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- 0.09%
YoY- -13.69%
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TTM Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 1,198,447 1,063,560 1,022,648 847,868 840,800 682,295 510,432 15.27%
PBT 130,198 120,588 144,702 74,585 69,996 58,191 43,073 20.22%
Tax -29,364 -22,455 -31,322 -15,770 -1,971 -6,819 -7,950 24.30%
NP 100,834 98,133 113,380 58,815 68,025 51,372 35,123 19.19%
-
NP to SH 98,642 96,986 113,181 58,709 68,025 51,372 35,123 18.76%
-
Tax Rate 22.55% 18.62% 21.65% 21.14% 2.82% 11.72% 18.46% -
Total Cost 1,097,613 965,427 909,268 789,053 772,775 630,923 475,309 14.95%
-
Net Worth 553,088 479,898 418,833 318,126 283,015 215,930 179,134 20.65%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div - 95 - - 9,321 - - -
Div Payout % - 0.10% - - 13.70% - - -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 553,088 479,898 418,833 318,126 283,015 215,930 179,134 20.65%
NOSH 319,704 319,932 319,720 159,063 159,895 159,948 159,941 12.22%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 8.41% 9.23% 11.09% 6.94% 8.09% 7.53% 6.88% -
ROE 17.83% 20.21% 27.02% 18.45% 24.04% 23.79% 19.61% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 374.86 332.43 319.86 533.04 525.84 426.57 319.14 2.71%
EPS 30.85 30.31 35.40 36.91 42.54 32.12 21.96 5.82%
DPS 0.00 0.03 0.00 0.00 5.83 0.00 0.00 -
NAPS 1.73 1.50 1.31 2.00 1.77 1.35 1.12 7.50%
Adjusted Per Share Value based on latest NOSH - 159,063
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 46.85 41.58 39.98 33.15 32.87 26.67 19.96 15.26%
EPS 3.86 3.79 4.42 2.30 2.66 2.01 1.37 18.82%
DPS 0.00 0.00 0.00 0.00 0.36 0.00 0.00 -
NAPS 0.2162 0.1876 0.1637 0.1244 0.1106 0.0844 0.07 20.65%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 3.04 2.72 2.97 4.33 2.48 4.48 3.02 -
P/RPS 0.81 0.82 0.93 0.81 0.47 1.05 0.95 -2.61%
P/EPS 9.85 8.97 8.39 11.73 5.83 13.95 13.75 -5.40%
EY 10.15 11.15 11.92 8.52 17.15 7.17 7.27 5.71%
DY 0.00 0.01 0.00 0.00 2.35 0.00 0.00 -
P/NAPS 1.76 1.81 2.27 2.17 1.40 3.32 2.70 -6.87%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 22/11/12 17/11/11 18/11/10 24/11/09 20/11/08 26/11/07 16/11/06 -
Price 3.19 3.07 3.21 5.00 2.35 3.90 4.32 -
P/RPS 0.85 0.92 1.00 0.94 0.45 0.91 1.35 -7.41%
P/EPS 10.34 10.13 9.07 13.55 5.52 12.14 19.67 -10.15%
EY 9.67 9.87 11.03 7.38 18.10 8.24 5.08 11.31%
DY 0.00 0.01 0.00 0.00 2.48 0.00 0.00 -
P/NAPS 1.84 2.05 2.45 2.50 1.33 2.89 3.86 -11.60%

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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