[KOSSAN] YoY TTM Result on 31-Mar-2012 [#1]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -1.1%
YoY- -18.55%
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TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 1,362,392 1,288,680 1,273,325 1,125,105 1,041,549 897,368 895,536 7.23%
PBT 198,285 184,875 156,710 116,859 137,178 107,899 73,741 17.91%
Tax -42,555 -37,231 -37,983 -24,809 -25,695 -24,275 -14,480 19.67%
NP 155,730 147,644 118,727 92,050 111,483 83,624 59,261 17.46%
-
NP to SH 152,380 144,256 115,722 90,381 110,960 83,418 59,261 17.03%
-
Tax Rate 21.46% 20.14% 24.24% 21.23% 18.73% 22.50% 19.64% -
Total Cost 1,206,662 1,141,036 1,154,598 1,033,055 930,066 813,744 836,275 6.29%
-
Net Worth 850,492 73,538,820 63,314,261 51,449,695 46,357,591 319,778 314,176 18.04%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 22,381 - 159 - - - 9,321 15.71%
Div Payout % 14.69% - 0.14% - - - 15.73% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 850,492 73,538,820 63,314,261 51,449,695 46,357,591 319,778 314,176 18.04%
NOSH 639,468 639,468 319,768 319,563 319,707 159,889 161,116 25.81%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 11.43% 11.46% 9.32% 8.18% 10.70% 9.32% 6.62% -
ROE 17.92% 0.20% 0.18% 0.18% 0.24% 26.09% 18.86% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 213.05 201.52 398.20 352.08 325.78 561.24 555.83 -14.76%
EPS 23.83 22.56 36.19 28.28 34.71 52.17 36.78 -6.97%
DPS 3.50 0.00 0.05 0.00 0.00 0.00 5.83 -8.14%
NAPS 1.33 115.00 198.00 161.00 145.00 2.00 1.95 -6.17%
Adjusted Per Share Value based on latest NOSH - 319,563
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 53.26 50.38 49.78 43.99 40.72 35.08 35.01 7.23%
EPS 5.96 5.64 4.52 3.53 4.34 3.26 2.32 17.02%
DPS 0.87 0.00 0.01 0.00 0.00 0.00 0.36 15.83%
NAPS 0.3325 28.75 24.7527 20.1143 18.1235 0.125 0.1228 18.04%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 5.67 4.26 3.55 3.35 3.40 8.00 2.88 -
P/RPS 2.66 2.11 0.89 0.95 1.04 1.43 0.52 31.24%
P/EPS 23.79 18.88 9.81 11.84 9.80 15.33 7.83 20.33%
EY 4.20 5.30 10.19 8.44 10.21 6.52 12.77 -16.91%
DY 0.62 0.00 0.01 0.00 0.00 0.00 2.02 -17.86%
P/NAPS 4.26 0.04 0.02 0.02 0.02 4.00 1.48 19.25%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 21/05/15 23/05/14 27/05/13 24/05/12 19/05/11 20/05/10 21/05/09 -
Price 6.20 3.90 4.06 3.12 3.23 7.52 3.60 -
P/RPS 2.91 1.94 1.02 0.89 0.99 1.34 0.65 28.36%
P/EPS 26.02 17.29 11.22 11.03 9.31 14.41 9.79 17.68%
EY 3.84 5.78 8.91 9.06 10.75 6.94 10.22 -15.04%
DY 0.56 0.00 0.01 0.00 0.00 0.00 1.62 -16.21%
P/NAPS 4.66 0.03 0.02 0.02 0.02 3.76 1.85 16.63%

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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