[KOSSAN] YoY TTM Result on 31-Dec-2004 [#4]

Announcement Date
24-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Dec-2004 [#4]
Profit Trend
QoQ- 1.0%
YoY- 34.51%
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TTM Result
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Revenue 697,919 573,861 406,318 279,154 180,861 151,114 128,202 32.61%
PBT 59,026 48,566 36,716 29,259 18,736 16,268 4,909 51.33%
Tax 1,169 -4,867 -7,147 -6,646 -1,924 -1,898 289 26.21%
NP 60,195 43,699 29,569 22,613 16,812 14,370 5,198 50.38%
-
NP to SH 60,195 43,699 29,569 22,613 16,812 14,370 4,777 52.51%
-
Tax Rate -1.98% 10.02% 19.47% 22.71% 10.27% 11.67% -5.89% -
Total Cost 637,724 530,162 376,749 256,541 164,049 136,744 123,004 31.54%
-
Net Worth 252,656 159,795 161,532 136,544 113,471 91,114 78,583 21.47%
Dividend
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Div - - 22,643 6,661 1,920 - 744 -
Div Payout % - - 76.58% 29.46% 11.42% - 15.58% -
Equity
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Net Worth 252,656 159,795 161,532 136,544 113,471 91,114 78,583 21.47%
NOSH 159,909 159,795 159,933 66,607 63,039 51,769 51,699 20.69%
Ratio Analysis
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
NP Margin 8.62% 7.61% 7.28% 8.10% 9.30% 9.51% 4.05% -
ROE 23.82% 27.35% 18.31% 16.56% 14.82% 15.77% 6.08% -
Per Share
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 436.45 359.12 254.06 419.11 286.90 291.90 247.97 9.87%
EPS 37.64 27.35 18.49 33.95 26.67 27.76 9.24 26.36%
DPS 0.00 0.00 14.16 10.00 3.05 0.00 1.44 -
NAPS 1.58 1.00 1.01 2.05 1.80 1.76 1.52 0.64%
Adjusted Per Share Value based on latest NOSH - 66,607
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 27.29 22.44 15.89 10.91 7.07 5.91 5.01 32.62%
EPS 2.35 1.71 1.16 0.88 0.66 0.56 0.19 52.04%
DPS 0.00 0.00 0.89 0.26 0.08 0.00 0.03 -
NAPS 0.0988 0.0625 0.0632 0.0534 0.0444 0.0356 0.0307 21.49%
Price Multiplier on Financial Quarter End Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 -
Price 3.90 4.68 1.95 1.72 1.10 0.81 0.86 -
P/RPS 0.89 1.30 0.77 0.41 0.38 0.28 0.35 16.82%
P/EPS 10.36 17.11 10.55 5.07 4.12 2.92 9.31 1.79%
EY 9.65 5.84 9.48 19.74 24.24 34.27 10.74 -1.76%
DY 0.00 0.00 7.26 5.81 2.77 0.00 1.67 -
P/NAPS 2.47 4.68 1.93 0.84 0.61 0.46 0.57 27.66%
Price Multiplier on Announcement Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 25/02/08 14/02/07 24/02/06 24/02/05 25/02/04 27/02/03 22/02/02 -
Price 3.50 5.05 2.23 1.91 1.85 0.72 0.81 -
P/RPS 0.80 1.41 0.88 0.46 0.64 0.25 0.33 15.89%
P/EPS 9.30 18.47 12.06 5.63 6.94 2.59 8.77 0.98%
EY 10.76 5.42 8.29 17.77 14.42 38.55 11.41 -0.97%
DY 0.00 0.00 6.35 5.24 1.65 0.00 1.78 -
P/NAPS 2.22 5.05 2.21 0.93 1.03 0.41 0.53 26.94%

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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