[KOSSAN] QoQ Quarter Result on 31-Mar-2013 [#1]

Announcement Date
27-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 12.03%
YoY- 51.33%
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 327,383 333,547 321,573 327,267 318,575 322,730 304,753 4.87%
PBT 45,963 47,726 44,044 44,484 41,116 40,013 31,097 29.66%
Tax -6,420 -11,046 -9,948 -10,451 -10,510 -9,984 -7,038 -5.92%
NP 39,543 36,680 34,096 34,033 30,606 30,029 24,059 39.14%
-
NP to SH 38,556 35,405 33,462 33,224 29,656 29,221 23,621 38.50%
-
Tax Rate 13.97% 23.14% 22.59% 23.49% 25.56% 24.95% 22.63% -
Total Cost 287,840 296,867 287,477 293,234 287,969 292,701 280,694 1.68%
-
Net Worth 70,341,480 67,803,615 664,765 63,314,261 610,376 553,088 536,986 2456.48%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - - - - 159 - -
Div Payout % - - - - - 0.55% - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 70,341,480 67,803,615 664,765 63,314,261 610,376 553,088 536,986 2456.48%
NOSH 639,468 319,828 319,598 319,768 319,568 319,704 319,634 58.57%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 12.08% 11.00% 10.60% 10.40% 9.61% 9.30% 7.89% -
ROE 0.05% 0.05% 5.03% 0.05% 4.86% 5.28% 4.40% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 51.20 104.29 100.62 102.34 99.69 100.95 95.34 -33.85%
EPS 6.03 11.07 10.47 10.39 9.28 9.14 7.39 -12.64%
DPS 0.00 0.00 0.00 0.00 0.00 0.05 0.00 -
NAPS 110.00 212.00 2.08 198.00 1.91 1.73 1.68 1512.18%
Adjusted Per Share Value based on latest NOSH - 319,768
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 12.80 13.04 12.57 12.79 12.45 12.62 11.91 4.90%
EPS 1.51 1.38 1.31 1.30 1.16 1.14 0.92 39.01%
DPS 0.00 0.00 0.00 0.00 0.00 0.01 0.00 -
NAPS 27.50 26.5078 0.2599 24.7527 0.2386 0.2162 0.2099 2456.76%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 4.32 6.80 4.99 3.55 3.36 3.04 3.22 -
P/RPS 8.44 6.52 4.96 3.47 3.37 3.01 3.38 83.74%
P/EPS 71.65 61.43 47.66 34.17 36.21 33.26 43.57 39.19%
EY 1.40 1.63 2.10 2.93 2.76 3.01 2.30 -28.11%
DY 0.00 0.00 0.00 0.00 0.00 0.02 0.00 -
P/NAPS 0.04 0.03 2.40 0.02 1.76 1.76 1.92 -92.37%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 26/02/14 22/11/13 26/08/13 27/05/13 25/02/13 22/11/12 23/08/12 -
Price 4.56 3.27 6.17 4.06 3.28 3.19 3.29 -
P/RPS 8.91 3.14 6.13 3.97 3.29 3.16 3.45 87.91%
P/EPS 75.63 29.54 58.93 39.08 35.34 34.90 44.52 42.23%
EY 1.32 3.39 1.70 2.56 2.83 2.87 2.25 -29.85%
DY 0.00 0.00 0.00 0.00 0.00 0.02 0.00 -
P/NAPS 0.04 0.02 2.97 0.02 1.72 1.84 1.96 -92.47%

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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