[KOSSAN] QoQ Cumulative Quarter Result on 31-Mar-2006 [#1]

Announcement Date
18-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -74.61%
YoY- 5.38%
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Cumulative Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 573,965 403,145 240,502 107,233 384,192 280,680 280,680 60.89%
PBT 48,453 33,722 20,472 8,801 36,181 26,797 26,797 48.25%
Tax -4,768 -5,858 -3,500 -1,432 -7,156 -4,891 -4,989 -2.96%
NP 43,685 27,864 16,972 7,369 29,025 21,906 21,808 58.70%
-
NP to SH 43,685 27,864 16,972 7,369 29,025 21,906 21,808 58.70%
-
Tax Rate 9.84% 17.37% 17.10% 16.27% 19.78% 18.25% 18.62% -
Total Cost 530,280 375,281 223,530 99,864 355,167 258,774 258,872 61.08%
-
Net Worth 202,999 179,045 175,792 167,840 161,505 151,902 133,242 32.30%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 9,590 9,591 - - - 15,989 6,662 27.40%
Div Payout % 21.95% 34.42% - - - 72.99% 30.55% -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 202,999 179,045 175,792 167,840 161,505 151,902 133,242 32.30%
NOSH 159,842 159,862 159,783 159,848 159,906 159,897 66,621 78.93%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 7.61% 6.91% 7.06% 6.87% 7.55% 7.80% 7.77% -
ROE 21.52% 15.56% 9.65% 4.39% 17.97% 14.42% 16.37% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 359.08 252.18 150.49 67.08 240.26 175.54 421.31 -10.08%
EPS 27.37 17.43 10.62 4.61 18.16 13.70 13.64 58.88%
DPS 6.00 6.00 0.00 0.00 0.00 10.00 10.00 -28.79%
NAPS 1.27 1.12 1.10 1.05 1.01 0.95 2.00 -26.06%
Adjusted Per Share Value based on latest NOSH - 159,848
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 22.44 15.76 9.40 4.19 15.02 10.97 10.97 60.93%
EPS 1.71 1.09 0.66 0.29 1.13 0.86 0.85 59.15%
DPS 0.37 0.37 0.00 0.00 0.00 0.63 0.26 26.43%
NAPS 0.0794 0.07 0.0687 0.0656 0.0631 0.0594 0.0521 32.32%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 4.68 3.02 2.53 2.30 1.95 1.71 2.18 -
P/RPS 1.30 1.20 1.68 3.43 0.81 0.97 0.52 83.89%
P/EPS 17.12 17.33 23.82 49.89 10.74 12.48 6.66 87.32%
EY 5.84 5.77 4.20 2.00 9.31 8.01 15.02 -46.63%
DY 1.28 1.99 0.00 0.00 0.00 5.85 4.59 -57.21%
P/NAPS 3.69 2.70 2.30 2.19 1.93 1.80 1.09 124.95%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 14/02/07 16/11/06 17/08/06 18/05/06 24/02/06 17/11/05 19/08/05 -
Price 5.05 4.32 2.87 2.46 2.23 1.74 1.64 -
P/RPS 1.41 1.71 1.91 3.67 0.93 0.99 0.39 135.00%
P/EPS 18.48 24.78 27.02 53.36 12.29 12.70 5.01 138.16%
EY 5.41 4.03 3.70 1.87 8.14 7.87 19.96 -58.01%
DY 1.19 1.39 0.00 0.00 0.00 5.75 6.10 -66.26%
P/NAPS 3.98 3.86 2.61 2.34 2.21 1.83 0.82 185.84%

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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