[KOSSAN] YoY TTM Result on 31-Mar-2013 [#1]

Announcement Date
27-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 10.79%
YoY- 28.04%
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TTM Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 1,678,965 1,362,392 1,288,680 1,273,325 1,125,105 1,041,549 897,368 10.99%
PBT 275,186 198,285 184,875 156,710 116,859 137,178 107,899 16.87%
Tax -61,795 -42,555 -37,231 -37,983 -24,809 -25,695 -24,275 16.83%
NP 213,391 155,730 147,644 118,727 92,050 111,483 83,624 16.88%
-
NP to SH 209,118 152,380 144,256 115,722 90,381 110,960 83,418 16.53%
-
Tax Rate 22.46% 21.46% 20.14% 24.24% 21.23% 18.73% 22.50% -
Total Cost 1,465,574 1,206,662 1,141,036 1,154,598 1,033,055 930,066 813,744 10.29%
-
Net Worth 997,570 850,492 73,538,820 63,314,261 51,449,695 46,357,591 319,778 20.85%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div - 22,381 - 159 - - - -
Div Payout % - 14.69% - 0.14% - - - -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 997,570 850,492 73,538,820 63,314,261 51,449,695 46,357,591 319,778 20.85%
NOSH 639,468 639,468 639,468 319,768 319,563 319,707 159,889 25.96%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 12.71% 11.43% 11.46% 9.32% 8.18% 10.70% 9.32% -
ROE 20.96% 17.92% 0.20% 0.18% 0.18% 0.24% 26.09% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 262.56 213.05 201.52 398.20 352.08 325.78 561.24 -11.88%
EPS 32.70 23.83 22.56 36.19 28.28 34.71 52.17 -7.48%
DPS 0.00 3.50 0.00 0.05 0.00 0.00 0.00 -
NAPS 1.56 1.33 115.00 198.00 161.00 145.00 2.00 -4.05%
Adjusted Per Share Value based on latest NOSH - 319,768
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 65.64 53.26 50.38 49.78 43.99 40.72 35.08 10.99%
EPS 8.18 5.96 5.64 4.52 3.53 4.34 3.26 16.55%
DPS 0.00 0.87 0.00 0.01 0.00 0.00 0.00 -
NAPS 0.39 0.3325 28.75 24.7527 20.1143 18.1235 0.125 20.86%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 6.05 5.67 4.26 3.55 3.35 3.40 8.00 -
P/RPS 2.30 2.66 2.11 0.89 0.95 1.04 1.43 8.23%
P/EPS 18.50 23.79 18.88 9.81 11.84 9.80 15.33 3.17%
EY 5.41 4.20 5.30 10.19 8.44 10.21 6.52 -3.05%
DY 0.00 0.62 0.00 0.01 0.00 0.00 0.00 -
P/NAPS 3.88 4.26 0.04 0.02 0.02 0.02 4.00 -0.50%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 24/05/16 21/05/15 23/05/14 27/05/13 24/05/12 19/05/11 20/05/10 -
Price 6.71 6.20 3.90 4.06 3.12 3.23 7.52 -
P/RPS 2.56 2.91 1.94 1.02 0.89 0.99 1.34 11.38%
P/EPS 20.52 26.02 17.29 11.22 11.03 9.31 14.41 6.06%
EY 4.87 3.84 5.78 8.91 9.06 10.75 6.94 -5.72%
DY 0.00 0.56 0.00 0.01 0.00 0.00 0.00 -
P/NAPS 4.30 4.66 0.03 0.02 0.02 0.02 3.76 2.25%

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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