[KOSSAN] YoY TTM Result on 31-Mar-2019 [#1]

Announcement Date
24-May-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Mar-2019 [#1]
Profit Trend
QoQ- 6.6%
YoY- 18.66%
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TTM Result
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Revenue 5,155,970 5,234,198 2,271,604 2,221,524 1,941,645 1,755,977 1,678,965 20.55%
PBT 2,494,070 2,735,637 287,561 272,208 226,308 204,072 275,186 44.36%
Tax -589,500 -665,366 -53,841 -51,892 -42,689 -34,897 -61,795 45.60%
NP 1,904,570 2,070,271 233,720 220,316 183,619 169,175 213,391 44.00%
-
NP to SH 1,901,827 2,064,108 230,864 217,086 182,943 167,613 209,118 44.45%
-
Tax Rate 23.64% 24.32% 18.72% 19.06% 18.86% 17.10% 22.46% -
Total Cost 3,251,400 3,163,927 2,037,884 2,001,208 1,758,026 1,586,802 1,465,574 14.19%
-
Net Worth 4,122,142 3,126,577 1,484,205 1,317,304 1,176,621 1,087,095 997,570 26.66%
Dividend
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Div 918,836 306,702 - - - - - -
Div Payout % 48.31% 14.86% - - - - - -
Equity
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Net Worth 4,122,142 3,126,577 1,484,205 1,317,304 1,176,621 1,087,095 997,570 26.66%
NOSH 2,557,872 2,557,872 1,278,936 1,278,936 639,468 639,468 639,468 25.97%
Ratio Analysis
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
NP Margin 36.94% 39.55% 10.29% 9.92% 9.46% 9.63% 12.71% -
ROE 46.14% 66.02% 15.55% 16.48% 15.55% 15.42% 20.96% -
Per Share
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
RPS 202.07 204.79 177.62 173.70 303.63 274.60 262.56 -4.26%
EPS 74.53 80.76 18.05 16.97 28.61 26.21 32.70 14.71%
DPS 36.00 12.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.6155 1.2233 1.1605 1.03 1.84 1.70 1.56 0.58%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
RPS 201.57 204.63 88.81 86.85 75.91 68.65 65.64 20.55%
EPS 74.35 80.70 9.03 8.49 7.15 6.55 8.18 44.43%
DPS 35.92 11.99 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.6116 1.2223 0.5803 0.515 0.46 0.425 0.39 26.66%
Price Multiplier on Financial Quarter End Date
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Date 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 -
Price 1.96 3.26 5.13 3.52 7.70 6.23 6.05 -
P/RPS 0.97 1.59 2.89 2.03 2.54 2.27 2.30 -13.39%
P/EPS 2.63 4.04 28.42 20.74 26.91 23.77 18.50 -27.74%
EY 38.03 24.77 3.52 4.82 3.72 4.21 5.41 38.38%
DY 18.37 3.68 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.21 2.66 4.42 3.42 4.18 3.66 3.88 -17.64%
Price Multiplier on Announcement Date
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Date 27/04/22 20/04/21 21/05/20 24/05/19 24/05/18 25/05/17 24/05/16 -
Price 1.84 3.80 8.63 3.82 7.07 6.51 6.71 -
P/RPS 0.91 1.86 4.86 2.20 2.33 2.37 2.56 -15.82%
P/EPS 2.47 4.71 47.81 22.51 24.71 24.84 20.52 -29.72%
EY 40.51 21.25 2.09 4.44 4.05 4.03 4.87 42.32%
DY 19.57 3.16 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.14 3.11 7.44 3.71 3.84 3.83 4.30 -19.84%

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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