[KOSSAN] QoQ Cumulative Quarter Result on 31-Mar-2003 [#1]

Announcement Date
29-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -83.65%
YoY- -2.67%
Quarter Report
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Cumulative Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 179,640 132,927 83,131 36,851 153,123 112,778 71,955 83.72%
PBT 18,669 13,295 7,863 3,021 16,129 12,406 7,744 79.50%
Tax -1,931 -1,854 -1,267 -502 -719 -2,307 -1,438 21.65%
NP 16,738 11,441 6,596 2,519 15,410 10,099 6,306 91.36%
-
NP to SH 16,738 11,441 6,596 2,519 15,410 10,099 6,306 91.36%
-
Tax Rate 10.34% 13.95% 16.11% 16.62% 4.46% 18.60% 18.57% -
Total Cost 162,902 121,486 76,535 34,332 137,713 102,679 65,649 82.98%
-
Net Worth 113,424 106,219 96,269 93,104 94,696 87,434 83,804 22.28%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 1,890 1,919 - - 1,034 - - -
Div Payout % 11.29% 16.78% - - 6.72% - - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 113,424 106,219 96,269 93,104 94,696 87,434 83,804 22.28%
NOSH 63,013 63,987 62,109 51,724 51,746 51,736 51,730 14.01%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 9.32% 8.61% 7.93% 6.84% 10.06% 8.95% 8.76% -
ROE 14.76% 10.77% 6.85% 2.71% 16.27% 11.55% 7.52% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 285.08 207.74 133.85 71.24 295.91 217.98 139.09 61.14%
EPS 26.96 17.88 10.62 4.87 24.82 19.52 12.19 69.50%
DPS 3.00 3.00 0.00 0.00 2.00 0.00 0.00 -
NAPS 1.80 1.66 1.55 1.80 1.83 1.69 1.62 7.25%
Adjusted Per Share Value based on latest NOSH - 51,724
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 7.02 5.20 3.25 1.44 5.99 4.41 2.81 83.80%
EPS 0.65 0.45 0.26 0.10 0.60 0.39 0.25 88.75%
DPS 0.07 0.08 0.00 0.00 0.04 0.00 0.00 -
NAPS 0.0443 0.0415 0.0376 0.0364 0.037 0.0342 0.0328 22.11%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 1.10 1.07 0.71 0.68 0.81 0.75 0.87 -
P/RPS 0.39 0.52 0.53 0.95 0.27 0.34 0.63 -27.30%
P/EPS 4.14 5.98 6.69 13.96 2.72 3.84 7.14 -30.39%
EY 24.15 16.71 14.96 7.16 36.77 26.03 14.01 43.62%
DY 2.73 2.80 0.00 0.00 2.47 0.00 0.00 -
P/NAPS 0.61 0.64 0.46 0.38 0.44 0.44 0.54 8.44%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 25/02/04 13/11/03 14/08/03 29/05/03 27/02/03 21/11/02 09/10/02 -
Price 1.85 1.17 1.00 0.81 0.72 0.75 0.75 -
P/RPS 0.65 0.56 0.75 1.14 0.24 0.34 0.54 13.11%
P/EPS 6.96 6.54 9.42 16.63 2.42 3.84 6.15 8.57%
EY 14.36 15.28 10.62 6.01 41.36 26.03 16.25 -7.89%
DY 1.62 2.56 0.00 0.00 2.78 0.00 0.00 -
P/NAPS 1.03 0.70 0.65 0.45 0.39 0.44 0.46 70.90%

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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