[KOSSAN] QoQ Annualized Quarter Result on 31-Dec-2007 [#4]

Announcement Date
25-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Dec-2007 [#4]
Profit Trend
QoQ- 16.25%
YoY- 26.09%
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Annualized Quarter Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 872,614 834,448 799,768 702,637 682,104 646,536 649,940 21.63%
PBT 72,422 70,098 70,412 58,318 57,796 55,776 56,396 18.09%
Tax -14,600 -14,000 -14,320 -3,234 -10,413 -9,720 -9,840 29.99%
NP 57,822 56,098 56,092 55,084 47,382 46,056 46,556 15.49%
-
NP to SH 57,822 56,098 56,812 55,084 47,382 46,056 46,556 15.49%
-
Tax Rate 20.16% 19.97% 20.34% 5.55% 18.02% 17.43% 17.45% -
Total Cost 814,792 778,350 743,676 647,553 634,721 600,480 603,384 22.10%
-
Net Worth 282,932 278,092 267,217 251,012 215,811 212,689 201,444 25.33%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div - - - 9,321 - - - -
Div Payout % - - - 16.92% - - - -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 282,932 278,092 267,217 251,012 215,811 212,689 201,444 25.33%
NOSH 159,848 159,823 161,949 159,880 159,860 159,916 159,876 -0.01%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 6.63% 6.72% 7.01% 7.84% 6.95% 7.12% 7.16% -
ROE 20.44% 20.17% 21.26% 21.94% 21.96% 21.65% 23.11% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 545.90 522.11 493.84 439.48 426.69 404.30 406.53 21.65%
EPS 36.17 35.10 35.08 34.46 29.64 28.80 29.12 15.50%
DPS 0.00 0.00 0.00 5.83 0.00 0.00 0.00 -
NAPS 1.77 1.74 1.65 1.57 1.35 1.33 1.26 25.35%
Adjusted Per Share Value based on latest NOSH - 159,909
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 34.11 32.62 31.27 27.47 26.67 25.28 25.41 21.62%
EPS 2.26 2.19 2.22 2.15 1.85 1.80 1.82 15.48%
DPS 0.00 0.00 0.00 0.36 0.00 0.00 0.00 -
NAPS 0.1106 0.1087 0.1045 0.0981 0.0844 0.0832 0.0788 25.28%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 2.48 2.68 3.56 3.90 4.48 5.90 4.94 -
P/RPS 0.45 0.51 0.72 0.89 1.05 1.46 1.22 -48.47%
P/EPS 6.86 7.64 10.15 11.32 15.11 20.49 16.96 -45.21%
EY 14.59 13.10 9.85 8.83 6.62 4.88 5.89 82.77%
DY 0.00 0.00 0.00 1.49 0.00 0.00 0.00 -
P/NAPS 1.40 1.54 2.16 2.48 3.32 4.44 3.92 -49.56%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 20/11/08 22/08/08 28/05/08 25/02/08 26/11/07 17/08/07 18/05/07 -
Price 2.35 2.31 3.32 3.50 3.90 3.88 5.50 -
P/RPS 0.43 0.44 0.67 0.80 0.91 0.96 1.35 -53.26%
P/EPS 6.50 6.58 9.46 10.16 13.16 13.47 18.89 -50.80%
EY 15.39 15.19 10.57 9.84 7.60 7.42 5.29 103.39%
DY 0.00 0.00 0.00 1.67 0.00 0.00 0.00 -
P/NAPS 1.33 1.33 2.01 2.23 2.89 2.92 4.37 -54.65%

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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