[KOSSAN] QoQ TTM Result on 30-Sep-2020 [#3]

Stock
[KOSSAN] KOSSAN RUBBER INDUSTRIES BHD
Announcement Date
09-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Sep-2020 [#3]
Profit Trend
QoQ- 97.89%
YoY- 171.21%
Quarter Report
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KOSSAN's Result
KOSSAN's Financial Summary
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TTM Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 6,770,533 5,234,198 3,653,514 2,924,841 2,422,751 2,271,604 2,221,607 110.34%
PBT 3,978,550 2,735,637 1,444,631 752,042 378,417 287,561 280,105 487.45%
Tax -974,730 -665,366 -352,020 -141,678 -69,054 -53,841 -52,183 605.25%
NP 3,003,820 2,070,271 1,092,611 610,364 309,363 233,720 227,922 458.82%
-
NP to SH 2,997,898 2,064,108 1,087,088 605,604 306,038 230,864 224,784 463.27%
-
Tax Rate 24.50% 24.32% 24.37% 18.84% 18.25% 18.72% 18.63% -
Total Cost 3,766,713 3,163,927 2,560,903 2,314,477 2,113,388 2,037,884 1,993,685 52.88%
-
Net Worth 3,889,741 3,126,577 2,380,611 1,927,612 1,577,567 1,484,205 1,419,618 95.92%
Dividend
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Div 612,981 306,702 - - - - - -
Div Payout % 20.45% 14.86% - - - - - -
Equity
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Net Worth 3,889,741 3,126,577 2,380,611 1,927,612 1,577,567 1,484,205 1,419,618 95.92%
NOSH 2,557,872 2,557,872 2,557,872 1,278,936 1,278,936 1,278,936 1,278,936 58.80%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 44.37% 39.55% 29.91% 20.87% 12.77% 10.29% 10.26% -
ROE 77.07% 66.02% 45.66% 31.42% 19.40% 15.55% 15.83% -
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
RPS 265.27 204.79 142.83 228.69 189.43 177.62 173.71 32.64%
EPS 117.46 80.76 42.50 47.35 23.93 18.05 17.58 255.15%
DPS 24.02 12.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.524 1.2233 0.9307 1.5072 1.2335 1.1605 1.11 23.55%
Adjusted Per Share Value based on latest NOSH - 1,278,936
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
RPS 264.69 204.63 142.83 114.35 94.72 88.81 86.85 110.34%
EPS 117.20 80.70 42.50 23.68 11.96 9.03 8.79 463.17%
DPS 23.96 11.99 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.5207 1.2223 0.9307 0.7536 0.6168 0.5803 0.555 95.92%
Price Multiplier on Financial Quarter End Date
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Date 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 -
Price 3.22 3.26 4.50 13.68 8.51 5.13 4.16 -
P/RPS 1.21 1.59 3.15 5.98 4.49 2.89 2.39 -36.50%
P/EPS 2.74 4.04 10.59 28.89 35.56 28.42 23.67 -76.27%
EY 36.48 24.77 9.44 3.46 2.81 3.52 4.22 321.76%
DY 7.46 3.68 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.11 2.66 4.84 9.08 6.90 4.42 3.75 -31.86%
Price Multiplier on Announcement Date
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Date 27/07/21 20/04/21 17/02/21 09/11/20 25/08/20 21/05/20 21/02/20 -
Price 3.29 3.80 4.01 7.50 14.64 8.63 4.65 -
P/RPS 1.24 1.86 2.81 3.28 7.73 4.86 2.68 -40.20%
P/EPS 2.80 4.71 9.44 15.84 61.18 47.81 26.46 -77.65%
EY 35.70 21.25 10.60 6.31 1.63 2.09 3.78 347.41%
DY 7.30 3.16 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.16 3.11 4.31 4.98 11.87 7.44 4.19 -35.73%

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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