[KOSSAN] QoQ Annualized Quarter Result on 30-Jun-2003 [#2]

Announcement Date
14-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- 30.92%
YoY- 4.6%
Quarter Report
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Annualized Quarter Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 235,532 179,640 177,236 166,262 147,404 153,123 150,370 34.83%
PBT 25,592 18,669 17,726 15,726 12,084 16,129 16,541 33.73%
Tax -4,764 -1,931 -2,472 -2,534 -2,008 -719 -3,076 33.82%
NP 20,828 16,738 15,254 13,192 10,076 15,410 13,465 33.71%
-
NP to SH 20,828 16,738 15,254 13,192 10,076 15,410 13,465 33.71%
-
Tax Rate 18.62% 10.34% 13.95% 16.11% 16.62% 4.46% 18.60% -
Total Cost 214,704 162,902 161,981 153,070 137,328 137,713 136,905 34.94%
-
Net Worth 125,181 113,424 106,219 96,269 93,104 94,696 87,434 27.00%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div - 1,890 2,559 - - 1,034 - -
Div Payout % - 11.29% 16.78% - - 6.72% - -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 125,181 113,424 106,219 96,269 93,104 94,696 87,434 27.00%
NOSH 66,585 63,013 63,987 62,109 51,724 51,746 51,736 18.30%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 8.84% 9.32% 8.61% 7.93% 6.84% 10.06% 8.95% -
ROE 16.64% 14.76% 14.36% 13.70% 10.82% 16.27% 15.40% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 353.73 285.08 276.98 267.69 284.98 295.91 290.65 13.97%
EPS 31.28 26.96 23.84 21.24 19.48 24.82 26.03 13.01%
DPS 0.00 3.00 4.00 0.00 0.00 2.00 0.00 -
NAPS 1.88 1.80 1.66 1.55 1.80 1.83 1.69 7.35%
Adjusted Per Share Value based on latest NOSH - 62,054
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 9.21 7.02 6.93 6.50 5.76 5.99 5.88 34.83%
EPS 0.81 0.65 0.60 0.52 0.39 0.60 0.53 32.64%
DPS 0.00 0.07 0.10 0.00 0.00 0.04 0.00 -
NAPS 0.0489 0.0443 0.0415 0.0376 0.0364 0.037 0.0342 26.88%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 2.04 1.10 1.07 0.71 0.68 0.81 0.75 -
P/RPS 0.58 0.39 0.39 0.27 0.24 0.27 0.26 70.64%
P/EPS 6.52 4.14 4.49 3.34 3.49 2.72 2.88 72.32%
EY 15.33 24.15 22.28 29.92 28.65 36.77 34.70 -41.96%
DY 0.00 2.73 3.74 0.00 0.00 2.47 0.00 -
P/NAPS 1.09 0.61 0.64 0.46 0.38 0.44 0.44 82.98%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 12/05/04 25/02/04 13/11/03 14/08/03 29/05/03 27/02/03 21/11/02 -
Price 1.89 1.85 1.17 1.00 0.81 0.72 0.75 -
P/RPS 0.53 0.65 0.42 0.37 0.28 0.24 0.26 60.69%
P/EPS 6.04 6.96 4.91 4.71 4.16 2.42 2.88 63.76%
EY 16.55 14.36 20.38 21.24 24.05 41.36 34.70 -38.92%
DY 0.00 1.62 3.42 0.00 0.00 2.78 0.00 -
P/NAPS 1.01 1.03 0.70 0.65 0.45 0.39 0.44 73.92%

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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