[KOSSAN] QoQ Quarter Result on 30-Sep-2007 [#3]

Announcement Date
26-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 9.82%
YoY- 14.84%
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Quarter Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 217,282 199,942 186,340 188,311 160,783 162,485 170,716 17.46%
PBT 17,446 17,603 15,679 15,458 13,790 14,099 14,844 11.37%
Tax -3,420 -3,580 8,979 -2,950 -2,400 -2,460 991 -
NP 14,026 14,023 24,658 12,508 11,390 11,639 15,835 -7.77%
-
NP to SH 14,026 14,203 24,658 12,508 11,390 11,639 15,835 -7.77%
-
Tax Rate 19.60% 20.34% -57.27% 19.08% 17.40% 17.45% -6.68% -
Total Cost 203,256 185,919 161,682 175,803 149,393 150,846 154,881 19.88%
-
Net Worth 278,280 267,217 252,656 215,930 212,762 201,444 159,795 44.79%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 278,280 267,217 252,656 215,930 212,762 201,444 159,795 44.79%
NOSH 159,931 161,949 159,909 159,948 159,971 159,876 159,795 0.05%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 6.46% 7.01% 13.23% 6.64% 7.08% 7.16% 9.28% -
ROE 5.04% 5.32% 9.76% 5.79% 5.35% 5.78% 9.91% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 135.86 123.46 116.53 117.73 100.51 101.63 106.83 17.39%
EPS 8.77 8.77 15.42 7.82 7.12 7.28 9.93 -7.95%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.74 1.65 1.58 1.35 1.33 1.26 1.00 44.71%
Adjusted Per Share Value based on latest NOSH - 159,948
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 8.49 7.82 7.28 7.36 6.29 6.35 6.67 17.46%
EPS 0.55 0.56 0.96 0.49 0.45 0.46 0.62 -7.68%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1088 0.1045 0.0988 0.0844 0.0832 0.0788 0.0625 44.75%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 2.68 3.56 3.90 4.48 5.90 4.94 4.68 -
P/RPS 1.97 2.88 3.35 3.81 5.87 4.86 4.38 -41.32%
P/EPS 30.56 40.59 25.29 57.29 82.87 67.86 47.23 -25.21%
EY 3.27 2.46 3.95 1.75 1.21 1.47 2.12 33.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.54 2.16 2.47 3.32 4.44 3.92 4.68 -52.36%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 22/08/08 28/05/08 25/02/08 26/11/07 17/08/07 18/05/07 14/02/07 -
Price 2.31 3.32 3.50 3.90 3.88 5.50 5.05 -
P/RPS 1.70 2.69 3.00 3.31 3.86 5.41 4.73 -49.48%
P/EPS 26.34 37.86 22.70 49.87 54.49 75.55 50.96 -35.62%
EY 3.80 2.64 4.41 2.01 1.84 1.32 1.96 55.54%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.33 2.01 2.22 2.89 2.92 4.37 5.05 -58.94%

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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