[KOSSAN] QoQ TTM 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- 3.25%
YoY- 46.26%
View:
Show?
TTM Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 791,875 735,376 697,919 682,295 656,627 629,113 573,861 23.97%
PBT 66,186 62,530 59,026 58,191 55,983 53,864 48,566 22.94%
Tax -971 49 1,169 -6,819 -6,227 -5,895 -4,867 -65.89%
NP 65,215 62,579 60,195 51,372 49,756 47,969 43,699 30.62%
-
NP to SH 65,215 62,579 60,195 51,372 49,756 47,969 43,699 30.62%
-
Tax Rate 1.47% -0.08% -1.98% 11.72% 11.12% 10.94% 10.02% -
Total Cost 726,660 672,797 637,724 630,923 606,871 581,144 530,162 23.41%
-
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 8.24% 8.51% 8.62% 7.53% 7.58% 7.62% 7.61% -
ROE 23.43% 23.42% 23.82% 23.79% 23.39% 23.81% 27.35% -
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 495.13 454.08 436.45 426.57 410.46 393.50 359.12 23.90%
EPS 40.78 38.64 37.64 32.12 31.10 30.00 27.35 30.54%
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 30.96 28.75 27.29 26.67 25.67 24.60 22.44 23.95%
EPS 2.55 2.45 2.35 2.01 1.95 1.88 1.71 30.55%
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 0.54 0.78 0.89 1.05 1.44 1.26 1.30 -44.35%
P/EPS 6.57 9.21 10.36 13.95 18.97 16.46 17.11 -47.20%
EY 15.22 10.85 9.65 7.17 5.27 6.07 5.84 89.49%
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 0.47 0.73 0.80 0.91 0.95 1.40 1.41 -51.95%
P/EPS 5.66 8.59 9.30 12.14 12.47 18.33 18.47 -54.57%
EY 17.65 11.64 10.76 8.24 8.02 5.46 5.42 119.85%
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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment