[KOSSAN] YoY TTM Result on 31-Dec-2014 [#4]

Announcement Date
25-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Dec-2014 [#4]
Profit Trend
QoQ- -0.43%
YoY- 2.22%
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TTM Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 1,957,445 1,668,279 1,635,941 1,299,313 1,309,770 1,235,492 1,092,117 10.20%
PBT 229,606 213,394 268,540 186,421 182,217 140,859 116,130 12.01%
Tax -44,024 -39,160 -61,425 -39,401 -37,865 -33,707 -23,159 11.28%
NP 185,582 174,234 207,115 147,020 144,352 107,152 92,971 12.19%
-
NP to SH 184,189 171,667 203,262 143,763 140,647 104,452 91,382 12.37%
-
Tax Rate 19.17% 18.35% 22.87% 21.14% 20.78% 23.93% 19.94% -
Total Cost 1,771,863 1,494,045 1,428,826 1,152,293 1,165,418 1,128,340 999,146 10.00%
-
Net Worth 1,151,042 104,233,284 978,386 799,335 70,341,480 610,376 488,364 15.34%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div - - - 22,381 - 159 - -
Div Payout % - - - 15.57% - 0.15% - -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 1,151,042 104,233,284 978,386 799,335 70,341,480 610,376 488,364 15.34%
NOSH 639,468 639,468 639,468 639,468 639,468 319,568 325,576 11.89%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 9.48% 10.44% 12.66% 11.32% 11.02% 8.67% 8.51% -
ROE 16.00% 0.16% 20.78% 17.99% 0.20% 17.11% 18.71% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 306.11 260.89 255.83 203.19 204.82 386.61 335.44 -1.51%
EPS 28.80 26.85 31.79 22.48 21.99 32.69 28.07 0.42%
DPS 0.00 0.00 0.00 3.50 0.00 0.05 0.00 -
NAPS 1.80 163.00 1.53 1.25 110.00 1.91 1.50 3.08%
Adjusted Per Share Value based on latest NOSH - 639,468
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 76.53 65.22 63.96 50.80 51.21 48.30 42.70 10.20%
EPS 7.20 6.71 7.95 5.62 5.50 4.08 3.57 12.39%
DPS 0.00 0.00 0.00 0.87 0.00 0.01 0.00 -
NAPS 0.45 40.75 0.3825 0.3125 27.50 0.2386 0.1909 15.34%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 8.11 6.59 9.30 4.47 4.32 3.36 3.25 -
P/RPS 2.65 2.53 3.64 2.20 2.11 0.87 0.97 18.21%
P/EPS 28.16 24.55 29.26 19.88 19.64 10.28 11.58 15.94%
EY 3.55 4.07 3.42 5.03 5.09 9.73 8.64 -13.76%
DY 0.00 0.00 0.00 0.78 0.00 0.01 0.00 -
P/NAPS 4.51 0.04 6.08 3.58 0.04 1.76 2.17 12.95%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 22/02/18 23/02/17 23/02/16 25/02/15 26/02/14 25/02/13 24/02/12 -
Price 8.70 6.48 6.75 5.50 4.56 3.28 3.28 -
P/RPS 2.84 2.48 2.64 2.71 2.23 0.85 0.98 19.38%
P/EPS 30.20 24.14 21.24 24.46 20.73 10.04 11.69 17.12%
EY 3.31 4.14 4.71 4.09 4.82 9.97 8.56 -14.63%
DY 0.00 0.00 0.00 0.64 0.00 0.02 0.00 -
P/NAPS 4.83 0.04 4.41 4.40 0.04 1.72 2.19 14.07%

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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