[KOSSAN] QoQ Cumulative Quarter Result on 30-Sep-2013 [#3]

Announcement Date
22-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 53.21%
YoY- 36.49%
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Cumulative Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 610,003 306,177 1,307,292 982,386 648,840 327,267 1,234,001 -37.56%
PBT 91,946 47,142 180,134 136,253 88,528 44,484 138,451 -23.93%
Tax -19,333 -9,817 -40,079 -31,445 -20,399 -10,451 -33,679 -30.99%
NP 72,613 37,325 140,055 104,808 68,129 34,033 104,772 -21.73%
-
NP to SH 71,425 36,833 136,422 102,089 66,633 33,224 102,163 -21.27%
-
Tax Rate 21.03% 20.82% 22.25% 23.08% 23.04% 23.49% 24.33% -
Total Cost 537,390 268,852 1,167,237 877,578 580,711 293,234 1,129,229 -39.12%
-
Net Worth 773,756 73,538,820 697,148 67,782,235 665,051 63,314,261 60,107,637 -94.55%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - 44,771 22,380 - - 12,788 -
Div Payout % - - 32.82% 21.92% - - 12.52% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 773,756 73,538,820 697,148 67,782,235 665,051 63,314,261 60,107,637 -94.55%
NOSH 639,468 639,468 639,586 319,727 319,736 319,768 319,721 58.94%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 11.90% 12.19% 10.71% 10.67% 10.50% 10.40% 8.49% -
ROE 9.23% 0.05% 19.57% 0.15% 10.02% 0.05% 0.17% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 95.39 47.88 204.40 307.26 202.93 102.34 385.96 -60.71%
EPS 11.17 5.76 21.33 31.93 20.84 10.39 15.98 -21.28%
DPS 0.00 0.00 7.00 7.00 0.00 0.00 4.00 -
NAPS 1.21 115.00 1.09 212.00 2.08 198.00 188.00 -96.57%
Adjusted Per Share Value based on latest NOSH - 319,828
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 23.85 11.97 51.11 38.41 25.37 12.79 48.24 -37.55%
EPS 2.79 1.44 5.33 3.99 2.61 1.30 3.99 -21.27%
DPS 0.00 0.00 1.75 0.87 0.00 0.00 0.50 -
NAPS 0.3025 28.75 0.2726 26.4995 0.26 24.7527 23.4991 -94.55%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 3.70 4.26 4.32 6.80 4.99 3.55 3.36 -
P/RPS 3.88 8.90 2.11 2.21 2.46 3.47 0.87 171.68%
P/EPS 33.13 73.96 20.25 21.30 23.94 34.17 10.52 115.30%
EY 3.02 1.35 4.94 4.70 4.18 2.93 9.51 -53.55%
DY 0.00 0.00 1.62 1.03 0.00 0.00 1.19 -
P/NAPS 3.06 0.04 3.96 0.03 2.40 0.02 0.02 2787.10%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 20/08/14 23/05/14 26/02/14 22/11/13 26/08/13 27/05/13 25/02/13 -
Price 3.97 3.90 4.56 3.27 6.17 4.06 3.28 -
P/RPS 4.16 8.15 2.23 1.06 3.04 3.97 0.85 189.09%
P/EPS 35.54 67.71 21.38 10.24 29.61 39.08 10.26 129.45%
EY 2.81 1.48 4.68 9.76 3.38 2.56 9.74 -56.43%
DY 0.00 0.00 1.54 2.14 0.00 0.00 1.22 -
P/NAPS 3.28 0.03 4.18 0.02 2.97 0.02 0.02 2924.25%

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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