[KOSSAN] YoY TTM Result on 30-Sep-2012 [#3]

Announcement Date
22-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 5.99%
YoY- 1.71%
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TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 1,557,736 1,265,738 1,300,962 1,198,447 1,063,560 1,022,648 847,868 10.66%
PBT 239,240 183,170 177,370 130,198 120,588 144,702 74,585 21.42%
Tax -49,741 -35,574 -41,955 -29,364 -22,455 -31,322 -15,770 21.09%
NP 189,499 147,596 135,415 100,834 98,133 113,380 58,815 21.52%
-
NP to SH 185,990 144,385 131,747 98,642 96,986 113,181 58,709 21.17%
-
Tax Rate 20.79% 19.42% 23.65% 22.55% 18.62% 21.65% 21.14% -
Total Cost 1,368,237 1,118,142 1,165,547 1,097,613 965,427 909,268 789,053 9.60%
-
Net Worth 920,833 786,545 67,803,615 553,088 479,898 418,833 318,126 19.36%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div - 22,381 - - 95 - - -
Div Payout % - 15.50% - - 0.10% - - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 920,833 786,545 67,803,615 553,088 479,898 418,833 318,126 19.36%
NOSH 639,468 639,468 319,828 319,704 319,932 319,720 159,063 26.08%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 12.17% 11.66% 10.41% 8.41% 9.23% 11.09% 6.94% -
ROE 20.20% 18.36% 0.19% 17.83% 20.21% 27.02% 18.45% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 243.60 197.94 406.77 374.86 332.43 319.86 533.04 -12.23%
EPS 29.09 22.58 41.19 30.85 30.31 35.40 36.91 -3.88%
DPS 0.00 3.50 0.00 0.00 0.03 0.00 0.00 -
NAPS 1.44 1.23 212.00 1.73 1.50 1.31 2.00 -5.32%
Adjusted Per Share Value based on latest NOSH - 319,704
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 60.90 49.48 50.86 46.85 41.58 39.98 33.15 10.66%
EPS 7.27 5.64 5.15 3.86 3.79 4.42 2.30 21.13%
DPS 0.00 0.87 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.36 0.3075 26.5078 0.2162 0.1876 0.1637 0.1244 19.36%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 7.73 4.43 6.80 3.04 2.72 2.97 4.33 -
P/RPS 3.17 2.24 1.67 0.81 0.82 0.93 0.81 25.52%
P/EPS 26.58 19.62 16.51 9.85 8.97 8.39 11.73 14.59%
EY 3.76 5.10 6.06 10.15 11.15 11.92 8.52 -12.73%
DY 0.00 0.79 0.00 0.00 0.01 0.00 0.00 -
P/NAPS 5.37 3.60 0.03 1.76 1.81 2.27 2.17 16.29%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 20/11/15 20/11/14 22/11/13 22/11/12 17/11/11 18/11/10 24/11/09 -
Price 8.90 4.54 3.27 3.19 3.07 3.21 5.00 -
P/RPS 3.65 2.29 0.80 0.85 0.92 1.00 0.94 25.35%
P/EPS 30.60 20.11 7.94 10.34 10.13 9.07 13.55 14.53%
EY 3.27 4.97 12.60 9.67 9.87 11.03 7.38 -12.68%
DY 0.00 0.77 0.00 0.00 0.01 0.00 0.00 -
P/NAPS 6.18 3.69 0.02 1.84 2.05 2.45 2.50 16.27%

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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