[KOSSAN] QoQ TTM Result on 31-Dec-2003 [#4]

Stock
[KOSSAN] KOSSAN RUBBER INDUSTRIES BHD
Announcement Date
25-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 7.0%
YoY- 16.99%
Quarter Report
Latest QR
Upcoming QR
KOSSAN's Result
KOSSAN's Financial Summary
View:
Show?
TTM Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 255,367 227,894 202,893 180,861 171,264 162,291 153,734 40.12%
PBT 26,080 24,456 22,113 18,736 17,157 16,386 15,905 38.92%
Tax -3,691 -3,083 -2,613 -1,924 -1,445 -1,726 -1,604 74.03%
NP 22,389 21,373 19,500 16,812 15,712 14,660 14,301 34.71%
-
NP to SH 22,389 21,373 19,500 16,812 15,712 14,660 14,301 34.71%
-
Tax Rate 14.15% 12.61% 11.82% 10.27% 8.42% 10.53% 10.08% -
Total Cost 232,978 206,521 183,393 164,049 155,552 147,631 139,433 40.67%
-
Net Worth 132,538 128,594 125,181 113,471 106,244 96,184 93,104 26.46%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 6,661 5,251 1,920 1,920 1,920 - - -
Div Payout % 29.75% 24.57% 9.85% 11.42% 12.22% - - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 132,538 128,594 125,181 113,471 106,244 96,184 93,104 26.46%
NOSH 66,602 66,629 66,585 63,039 64,002 62,054 51,724 18.30%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 8.77% 9.38% 9.61% 9.30% 9.17% 9.03% 9.30% -
ROE 16.89% 16.62% 15.58% 14.82% 14.79% 15.24% 15.36% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 383.42 342.03 304.71 286.90 267.59 261.53 297.22 18.44%
EPS 33.62 32.08 29.29 26.67 24.55 23.62 27.65 13.87%
DPS 10.00 7.88 2.88 3.05 3.00 0.00 0.00 -
NAPS 1.99 1.93 1.88 1.80 1.66 1.55 1.80 6.89%
Adjusted Per Share Value based on latest NOSH - 63,039
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 9.98 8.91 7.93 7.07 6.70 6.34 6.01 40.09%
EPS 0.88 0.84 0.76 0.66 0.61 0.57 0.56 35.05%
DPS 0.26 0.21 0.08 0.08 0.08 0.00 0.00 -
NAPS 0.0518 0.0503 0.0489 0.0444 0.0415 0.0376 0.0364 26.43%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.74 1.85 2.04 1.10 1.07 0.71 0.68 -
P/RPS 0.45 0.54 0.67 0.38 0.40 0.27 0.23 56.23%
P/EPS 5.18 5.77 6.97 4.12 4.36 3.01 2.46 64.06%
EY 19.32 17.34 14.36 24.24 22.94 33.27 40.66 -39.02%
DY 5.75 4.26 1.41 2.77 2.80 0.00 0.00 -
P/NAPS 0.87 0.96 1.09 0.61 0.64 0.46 0.38 73.44%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 09/11/04 20/08/04 12/05/04 25/02/04 13/11/03 14/08/03 29/05/03 -
Price 1.75 1.66 1.89 1.85 1.17 1.00 0.81 -
P/RPS 0.46 0.49 0.62 0.64 0.44 0.38 0.27 42.50%
P/EPS 5.21 5.17 6.45 6.94 4.77 4.23 2.93 46.61%
EY 19.21 19.32 15.50 14.42 20.98 23.62 34.13 -31.75%
DY 5.72 4.75 1.53 1.65 2.56 0.00 0.00 -
P/NAPS 0.88 0.86 1.01 1.03 0.70 0.65 0.45 56.18%

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