[KOSSAN] QoQ Annualized Quarter Result on 30-Jun-2016 [#2]

Announcement Date
23-Aug-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Jun-2016 [#2]
Profit Trend
QoQ- -10.07%
YoY- -0.66%
View:
Show?
Annualized Quarter Result
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Revenue 1,999,912 1,667,996 1,640,122 1,632,106 1,649,120 1,639,509 1,595,705 16.22%
PBT 225,320 210,008 212,002 232,788 262,608 268,567 253,368 -7.51%
Tax -36,312 -38,960 -40,184 -44,490 -53,364 -62,248 -52,658 -21.92%
NP 189,008 171,048 171,818 188,298 209,244 206,319 200,709 -3.92%
-
NP to SH 186,140 172,003 168,397 184,548 205,224 202,530 197,408 -3.83%
-
Tax Rate 16.12% 18.55% 18.95% 19.11% 20.32% 23.18% 20.78% -
Total Cost 1,810,904 1,496,948 1,468,304 1,443,808 1,439,876 1,433,190 1,394,996 18.98%
-
Net Worth 1,087,095 104,234,019 1,029,543 997,570 997,570 946,412 920,833 11.68%
Dividend
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Div - - 42,631 - - 35,170 - -
Div Payout % - - 25.32% - - 17.37% - -
Equity
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Net Worth 1,087,095 104,234,019 1,029,543 997,570 997,570 946,412 920,833 11.68%
NOSH 639,468 639,472 639,468 639,468 639,468 639,468 639,468 0.00%
Ratio Analysis
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
NP Margin 9.45% 10.25% 10.48% 11.54% 12.69% 12.58% 12.58% -
ROE 17.12% 0.17% 16.36% 18.50% 20.57% 21.40% 21.44% -
Per Share
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
RPS 312.75 260.84 256.48 255.23 257.89 256.39 249.54 16.22%
EPS 29.12 26.13 26.33 28.86 32.08 31.67 30.87 -3.81%
DPS 0.00 0.00 6.67 0.00 0.00 5.50 0.00 -
NAPS 1.70 163.00 1.61 1.56 1.56 1.48 1.44 11.68%
Adjusted Per Share Value based on latest NOSH - 639,468
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
RPS 78.19 65.21 64.12 63.81 64.47 64.10 62.38 16.23%
EPS 7.28 6.72 6.58 7.21 8.02 7.92 7.72 -3.83%
DPS 0.00 0.00 1.67 0.00 0.00 1.37 0.00 -
NAPS 0.425 40.7503 0.4025 0.39 0.39 0.37 0.36 11.68%
Price Multiplier on Financial Quarter End Date
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Date 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 -
Price 6.23 6.59 6.88 6.85 6.05 9.30 7.73 -
P/RPS 1.99 2.53 2.68 2.68 2.35 3.63 3.10 -25.56%
P/EPS 21.40 24.50 26.13 23.74 18.85 29.36 25.04 -9.93%
EY 4.67 4.08 3.83 4.21 5.30 3.41 3.99 11.05%
DY 0.00 0.00 0.97 0.00 0.00 0.59 0.00 -
P/NAPS 3.66 0.04 4.27 4.39 3.88 6.28 5.37 -22.53%
Price Multiplier on Announcement Date
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Date 25/05/17 23/02/17 22/11/16 23/08/16 24/05/16 23/02/16 20/11/15 -
Price 6.51 6.48 6.89 6.24 6.71 6.75 8.90 -
P/RPS 2.08 2.48 2.69 2.44 2.60 2.63 3.57 -30.21%
P/EPS 22.36 24.09 26.16 21.62 20.91 21.31 28.83 -15.57%
EY 4.47 4.15 3.82 4.62 4.78 4.69 3.47 18.37%
DY 0.00 0.00 0.97 0.00 0.00 0.81 0.00 -
P/NAPS 3.83 0.04 4.28 4.00 4.30 4.56 6.18 -27.28%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment