[KOSSAN] YoY TTM Result on 31-Mar-2014 [#1]

Announcement Date
23-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- 2.57%
YoY- 24.66%
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TTM Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 1,755,977 1,678,965 1,362,392 1,288,680 1,273,325 1,125,105 1,041,549 9.08%
PBT 204,072 275,186 198,285 184,875 156,710 116,859 137,178 6.83%
Tax -34,897 -61,795 -42,555 -37,231 -37,983 -24,809 -25,695 5.22%
NP 169,175 213,391 155,730 147,644 118,727 92,050 111,483 7.19%
-
NP to SH 167,613 209,118 152,380 144,256 115,722 90,381 110,960 7.10%
-
Tax Rate 17.10% 22.46% 21.46% 20.14% 24.24% 21.23% 18.73% -
Total Cost 1,586,802 1,465,574 1,206,662 1,141,036 1,154,598 1,033,055 930,066 9.30%
-
Net Worth 1,087,095 997,570 850,492 73,538,820 63,314,261 51,449,695 46,357,591 -46.46%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div - - 22,381 - 159 - - -
Div Payout % - - 14.69% - 0.14% - - -
Equity
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 1,087,095 997,570 850,492 73,538,820 63,314,261 51,449,695 46,357,591 -46.46%
NOSH 639,468 639,468 639,468 639,468 319,768 319,563 319,707 12.23%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 9.63% 12.71% 11.43% 11.46% 9.32% 8.18% 10.70% -
ROE 15.42% 20.96% 17.92% 0.20% 0.18% 0.18% 0.24% -
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 274.60 262.56 213.05 201.52 398.20 352.08 325.78 -2.80%
EPS 26.21 32.70 23.83 22.56 36.19 28.28 34.71 -4.56%
DPS 0.00 0.00 3.50 0.00 0.05 0.00 0.00 -
NAPS 1.70 1.56 1.33 115.00 198.00 161.00 145.00 -52.30%
Adjusted Per Share Value based on latest NOSH - 639,468
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 68.65 65.64 53.26 50.38 49.78 43.99 40.72 9.08%
EPS 6.55 8.18 5.96 5.64 4.52 3.53 4.34 7.09%
DPS 0.00 0.00 0.87 0.00 0.01 0.00 0.00 -
NAPS 0.425 0.39 0.3325 28.75 24.7527 20.1143 18.1235 -46.46%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 6.23 6.05 5.67 4.26 3.55 3.35 3.40 -
P/RPS 2.27 2.30 2.66 2.11 0.89 0.95 1.04 13.87%
P/EPS 23.77 18.50 23.79 18.88 9.81 11.84 9.80 15.89%
EY 4.21 5.41 4.20 5.30 10.19 8.44 10.21 -13.71%
DY 0.00 0.00 0.62 0.00 0.01 0.00 0.00 -
P/NAPS 3.66 3.88 4.26 0.04 0.02 0.02 0.02 138.08%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 25/05/17 24/05/16 21/05/15 23/05/14 27/05/13 24/05/12 19/05/11 -
Price 6.51 6.71 6.20 3.90 4.06 3.12 3.23 -
P/RPS 2.37 2.56 2.91 1.94 1.02 0.89 0.99 15.64%
P/EPS 24.84 20.52 26.02 17.29 11.22 11.03 9.31 17.75%
EY 4.03 4.87 3.84 5.78 8.91 9.06 10.75 -15.07%
DY 0.00 0.00 0.56 0.00 0.01 0.00 0.00 -
P/NAPS 3.83 4.30 4.66 0.03 0.02 0.02 0.02 139.89%

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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