[KOSSAN] YoY Annualized Quarter Result on 30-Jun-2005 [#3]

Announcement Date
19-Aug-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
30-Jun-2005 [#3]
Profit Trend
QoQ- 3.95%
YoY- 30.31%
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Annualized Quarter Result
30/09/08 30/09/07 30/09/06 30/06/05 30/09/04 30/09/03 30/09/02 CAGR
Revenue 872,614 682,104 537,526 374,240 276,580 177,236 150,370 34.01%
PBT 72,422 57,796 44,962 35,729 27,518 17,726 16,541 27.87%
Tax -14,600 -10,413 -7,810 -6,652 -4,828 -2,472 -3,076 29.60%
NP 57,822 47,382 37,152 29,077 22,690 15,254 13,465 27.46%
-
NP to SH 57,822 47,382 37,152 29,077 22,690 15,254 13,465 27.46%
-
Tax Rate 20.16% 18.02% 17.37% 18.62% 17.54% 13.95% 18.60% -
Total Cost 814,792 634,721 500,374 345,162 253,889 161,981 136,905 34.58%
-
Net Worth 282,932 215,811 179,045 133,242 132,547 106,219 87,434 21.59%
Dividend
30/09/08 30/09/07 30/09/06 30/06/05 30/09/04 30/09/03 30/09/02 CAGR
Div - - 12,788 8,882 8,880 2,559 - -
Div Payout % - - 34.42% 30.55% 39.14% 16.78% - -
Equity
30/09/08 30/09/07 30/09/06 30/06/05 30/09/04 30/09/03 30/09/02 CAGR
Net Worth 282,932 215,811 179,045 133,242 132,547 106,219 87,434 21.59%
NOSH 159,848 159,860 159,862 66,621 66,606 63,987 51,736 20.66%
Ratio Analysis
30/09/08 30/09/07 30/09/06 30/06/05 30/09/04 30/09/03 30/09/02 CAGR
NP Margin 6.63% 6.95% 6.91% 7.77% 8.20% 8.61% 8.95% -
ROE 20.44% 21.96% 20.75% 21.82% 17.12% 14.36% 15.40% -
Per Share
30/09/08 30/09/07 30/09/06 30/06/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 545.90 426.69 336.24 561.74 415.24 276.98 290.65 11.06%
EPS 36.17 29.64 23.24 18.19 34.07 23.84 26.03 5.63%
DPS 0.00 0.00 8.00 13.33 13.33 4.00 0.00 -
NAPS 1.77 1.35 1.12 2.00 1.99 1.66 1.69 0.77%
Adjusted Per Share Value based on latest NOSH - 66,583
30/09/08 30/09/07 30/09/06 30/06/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 34.11 26.67 21.01 14.63 10.81 6.93 5.88 34.00%
EPS 2.26 1.85 1.45 1.14 0.89 0.60 0.53 27.31%
DPS 0.00 0.00 0.50 0.35 0.35 0.10 0.00 -
NAPS 0.1106 0.0844 0.07 0.0521 0.0518 0.0415 0.0342 21.58%
Price Multiplier on Financial Quarter End Date
30/09/08 30/09/07 30/09/06 30/06/05 30/09/04 30/09/03 30/09/02 CAGR
Date 30/09/08 28/09/07 29/09/06 30/06/05 30/09/04 30/09/03 30/09/02 -
Price 2.48 4.48 3.02 2.18 1.74 1.07 0.75 -
P/RPS 0.45 1.05 0.90 0.39 0.42 0.39 0.26 9.56%
P/EPS 6.86 15.11 12.99 4.99 5.11 4.49 2.88 15.54%
EY 14.59 6.62 7.70 20.02 19.58 22.28 34.70 -13.43%
DY 0.00 0.00 2.65 6.12 7.66 3.74 0.00 -
P/NAPS 1.40 3.32 2.70 1.09 0.87 0.64 0.44 21.25%
Price Multiplier on Announcement Date
30/09/08 30/09/07 30/09/06 30/06/05 30/09/04 30/09/03 30/09/02 CAGR
Date 20/11/08 26/11/07 16/11/06 19/08/05 09/11/04 13/11/03 21/11/02 -
Price 2.35 3.90 4.32 1.64 1.75 1.17 0.75 -
P/RPS 0.43 0.91 1.28 0.29 0.42 0.42 0.26 8.73%
P/EPS 6.50 13.16 18.59 3.76 5.14 4.91 2.88 14.51%
EY 15.39 7.60 5.38 26.61 19.47 20.38 34.70 -12.66%
DY 0.00 0.00 1.85 8.13 7.62 3.42 0.00 -
P/NAPS 1.33 2.89 3.86 0.82 0.88 0.70 0.44 20.22%

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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