[KOSSAN] YoY TTM Result on 31-Mar-2011 [#1]

Announcement Date
19-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Mar-2011 [#1]
Profit Trend
QoQ- -6.27%
YoY- 33.02%
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TTM Result
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Revenue 1,288,680 1,273,325 1,125,105 1,041,549 897,368 895,536 735,376 9.79%
PBT 184,875 156,710 116,859 137,178 107,899 73,741 62,530 19.79%
Tax -37,231 -37,983 -24,809 -25,695 -24,275 -14,480 49 -
NP 147,644 118,727 92,050 111,483 83,624 59,261 62,579 15.37%
-
NP to SH 144,256 115,722 90,381 110,960 83,418 59,261 62,579 14.92%
-
Tax Rate 20.14% 24.24% 21.23% 18.73% 22.50% 19.64% -0.08% -
Total Cost 1,141,036 1,154,598 1,033,055 930,066 813,744 836,275 672,797 9.19%
-
Net Worth 73,538,820 63,314,261 51,449,695 46,357,591 319,778 314,176 267,217 154.93%
Dividend
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Div - 159 - - - 9,321 - -
Div Payout % - 0.14% - - - 15.73% - -
Equity
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Net Worth 73,538,820 63,314,261 51,449,695 46,357,591 319,778 314,176 267,217 154.93%
NOSH 639,468 319,768 319,563 319,707 159,889 161,116 161,949 25.70%
Ratio Analysis
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
NP Margin 11.46% 9.32% 8.18% 10.70% 9.32% 6.62% 8.51% -
ROE 0.20% 0.18% 0.18% 0.24% 26.09% 18.86% 23.42% -
Per Share
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 201.52 398.20 352.08 325.78 561.24 555.83 454.08 -12.65%
EPS 22.56 36.19 28.28 34.71 52.17 36.78 38.64 -8.57%
DPS 0.00 0.05 0.00 0.00 0.00 5.83 0.00 -
NAPS 115.00 198.00 161.00 145.00 2.00 1.95 1.65 102.79%
Adjusted Per Share Value based on latest NOSH - 319,707
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 50.38 49.78 43.99 40.72 35.08 35.01 28.75 9.79%
EPS 5.64 4.52 3.53 4.34 3.26 2.32 2.45 14.90%
DPS 0.00 0.01 0.00 0.00 0.00 0.36 0.00 -
NAPS 28.75 24.7527 20.1143 18.1235 0.125 0.1228 0.1045 154.91%
Price Multiplier on Financial Quarter End Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 -
Price 4.26 3.55 3.35 3.40 8.00 2.88 3.56 -
P/RPS 2.11 0.89 0.95 1.04 1.43 0.52 0.78 18.03%
P/EPS 18.88 9.81 11.84 9.80 15.33 7.83 9.21 12.70%
EY 5.30 10.19 8.44 10.21 6.52 12.77 10.85 -11.25%
DY 0.00 0.01 0.00 0.00 0.00 2.02 0.00 -
P/NAPS 0.04 0.02 0.02 0.02 4.00 1.48 2.16 -48.54%
Price Multiplier on Announcement Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 23/05/14 27/05/13 24/05/12 19/05/11 20/05/10 21/05/09 28/05/08 -
Price 3.90 4.06 3.12 3.23 7.52 3.60 3.32 -
P/RPS 1.94 1.02 0.89 0.99 1.34 0.65 0.73 17.68%
P/EPS 17.29 11.22 11.03 9.31 14.41 9.79 8.59 12.35%
EY 5.78 8.91 9.06 10.75 6.94 10.22 11.64 -11.00%
DY 0.00 0.01 0.00 0.00 0.00 1.62 0.00 -
P/NAPS 0.03 0.02 0.02 0.02 3.76 1.85 2.01 -50.36%

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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