[KOSSAN] QoQ TTM Result on 30-Sep-2016 [#3]

Stock
[KOSSAN] KOSSAN RUBBER INDUSTRIES BHD
Announcement Date
22-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Sep-2016 [#3]
Profit Trend
QoQ- -10.43%
YoY- -2.41%
Quarter Report
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KOSSAN's Result
KOSSAN's Financial Summary
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TTM Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 1,842,718 1,755,977 1,668,279 1,669,255 1,696,959 1,678,965 1,635,941 8.26%
PBT 209,415 204,072 213,394 237,515 265,753 275,186 268,540 -15.29%
Tax -36,237 -34,897 -39,160 -52,068 -58,917 -61,795 -61,425 -29.68%
NP 173,178 169,175 174,234 185,447 206,836 213,391 207,115 -11.25%
-
NP to SH 170,701 167,613 171,667 181,503 202,646 209,118 203,262 -10.99%
-
Tax Rate 17.30% 17.10% 18.35% 21.92% 22.17% 22.46% 22.87% -
Total Cost 1,669,540 1,586,802 1,494,045 1,483,808 1,490,123 1,465,574 1,428,826 10.94%
-
Net Worth 1,131,858 1,087,095 104,233,284 1,029,543 997,570 997,570 978,386 10.21%
Dividend
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Div 31,973 - - 31,973 - - - -
Div Payout % 18.73% - - 17.62% - - - -
Equity
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Net Worth 1,131,858 1,087,095 104,233,284 1,029,543 997,570 997,570 978,386 10.21%
NOSH 639,468 639,468 639,468 639,468 639,468 639,468 639,468 0.00%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 9.40% 9.63% 10.44% 11.11% 12.19% 12.71% 12.66% -
ROE 15.08% 15.42% 0.16% 17.63% 20.31% 20.96% 20.78% -
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 288.16 274.60 260.89 261.04 265.37 262.56 255.83 8.26%
EPS 26.69 26.21 26.85 28.38 31.69 32.70 31.79 -11.01%
DPS 5.00 0.00 0.00 5.00 0.00 0.00 0.00 -
NAPS 1.77 1.70 163.00 1.61 1.56 1.56 1.53 10.21%
Adjusted Per Share Value based on latest NOSH - 639,468
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 72.04 68.65 65.22 65.26 66.34 65.64 63.96 8.26%
EPS 6.67 6.55 6.71 7.10 7.92 8.18 7.95 -11.05%
DPS 1.25 0.00 0.00 1.25 0.00 0.00 0.00 -
NAPS 0.4425 0.425 40.75 0.4025 0.39 0.39 0.3825 10.21%
Price Multiplier on Financial Quarter End Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 -
Price 6.37 6.23 6.59 6.88 6.85 6.05 9.30 -
P/RPS 2.21 2.27 2.53 2.64 2.58 2.30 3.64 -28.32%
P/EPS 23.86 23.77 24.55 24.24 21.62 18.50 29.26 -12.72%
EY 4.19 4.21 4.07 4.13 4.63 5.41 3.42 14.51%
DY 0.78 0.00 0.00 0.73 0.00 0.00 0.00 -
P/NAPS 3.60 3.66 0.04 4.27 4.39 3.88 6.08 -29.51%
Price Multiplier on Announcement Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 24/08/17 25/05/17 23/02/17 22/11/16 23/08/16 24/05/16 23/02/16 -
Price 7.15 6.51 6.48 6.89 6.24 6.71 6.75 -
P/RPS 2.48 2.37 2.48 2.64 2.35 2.56 2.64 -4.08%
P/EPS 26.78 24.84 24.14 24.27 19.69 20.52 21.24 16.72%
EY 3.73 4.03 4.14 4.12 5.08 4.87 4.71 -14.41%
DY 0.70 0.00 0.00 0.73 0.00 0.00 0.00 -
P/NAPS 4.04 3.83 0.04 4.28 4.00 4.30 4.41 -5.67%

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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