[KOSSAN] QoQ Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
22-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 64.11%
YoY- 10.75%
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Cumulative Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 648,840 327,267 1,234,001 916,917 594,187 289,434 1,089,969 -29.25%
PBT 88,528 44,484 138,451 99,743 59,730 28,633 112,920 -14.98%
Tax -20,399 -10,451 -33,679 -23,197 -13,213 -6,175 -21,839 -4.44%
NP 68,129 34,033 104,772 76,546 46,517 22,458 91,081 -17.61%
-
NP to SH 66,633 33,224 102,163 74,795 45,575 21,954 89,684 -17.98%
-
Tax Rate 23.04% 23.49% 24.33% 23.26% 22.12% 21.57% 19.34% -
Total Cost 580,711 293,234 1,129,229 840,371 547,670 266,976 998,888 -30.36%
-
Net Worth 665,051 63,314,261 60,107,637 553,208 537,305 51,449,695 546,511 13.99%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - 12,788 159 - - 35,783 -
Div Payout % - - 12.52% 0.21% - - 39.90% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 665,051 63,314,261 60,107,637 553,208 537,305 51,449,695 546,511 13.99%
NOSH 319,736 319,768 319,721 319,773 319,824 319,563 325,304 -1.14%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 10.50% 10.40% 8.49% 8.35% 7.83% 7.76% 8.36% -
ROE 10.02% 0.05% 0.17% 13.52% 8.48% 0.04% 16.41% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 202.93 102.34 385.96 286.74 185.79 90.57 335.06 -28.43%
EPS 20.84 10.39 15.98 23.39 14.25 6.87 28.05 -17.98%
DPS 0.00 0.00 4.00 0.05 0.00 0.00 11.00 -
NAPS 2.08 198.00 188.00 1.73 1.68 161.00 1.68 15.31%
Adjusted Per Share Value based on latest NOSH - 319,704
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 25.37 12.79 48.24 35.85 23.23 11.32 42.61 -29.24%
EPS 2.61 1.30 3.99 2.92 1.78 0.86 3.51 -17.93%
DPS 0.00 0.00 0.50 0.01 0.00 0.00 1.40 -
NAPS 0.26 24.7527 23.4991 0.2163 0.2101 20.1143 0.2137 13.98%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 4.99 3.55 3.36 3.04 3.22 3.35 3.25 -
P/RPS 2.46 3.47 0.87 1.06 1.73 3.70 0.97 86.07%
P/EPS 23.94 34.17 10.52 13.00 22.60 48.76 11.79 60.42%
EY 4.18 2.93 9.51 7.69 4.43 2.05 8.48 -37.62%
DY 0.00 0.00 1.19 0.02 0.00 0.00 3.38 -
P/NAPS 2.40 0.02 0.02 1.76 1.92 0.02 1.93 15.65%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 26/08/13 27/05/13 25/02/13 22/11/12 23/08/12 24/05/12 24/02/12 -
Price 6.17 4.06 3.28 3.19 3.29 3.12 3.28 -
P/RPS 3.04 3.97 0.85 1.11 1.77 3.44 0.98 112.84%
P/EPS 29.61 39.08 10.26 13.64 23.09 45.41 11.90 83.72%
EY 3.38 2.56 9.74 7.33 4.33 2.20 8.41 -45.56%
DY 0.00 0.00 1.22 0.02 0.00 0.00 3.35 -
P/NAPS 2.97 0.02 0.02 1.84 1.96 0.02 1.95 32.41%

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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