[KOSSAN] YoY Annualized Quarter Result on 30-Jun-2014 [#2]

Announcement Date
20-Aug-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Jun-2014 [#2]
Profit Trend
QoQ- -3.04%
YoY- 7.19%
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Annualized Quarter Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 1,980,984 1,632,106 1,510,070 1,220,006 1,297,680 1,188,374 1,064,112 10.90%
PBT 224,826 232,788 238,360 183,892 177,056 119,460 109,104 12.79%
Tax -38,640 -44,490 -49,504 -38,666 -40,798 -26,426 -19,750 11.82%
NP 186,186 188,298 188,856 145,226 136,258 93,034 89,354 13.00%
-
NP to SH 184,090 184,548 185,780 142,850 133,266 91,150 87,784 13.12%
-
Tax Rate 17.19% 19.11% 20.77% 21.03% 23.04% 22.12% 18.10% -
Total Cost 1,794,798 1,443,808 1,321,214 1,074,780 1,161,422 1,095,340 974,758 10.69%
-
Net Worth 1,131,858 997,570 895,255 773,756 665,051 537,305 479,519 15.37%
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 1,131,858 997,570 895,255 773,756 665,051 537,305 479,519 15.37%
NOSH 639,468 639,468 639,468 639,468 319,736 319,824 319,679 12.23%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 9.40% 11.54% 12.51% 11.90% 10.50% 7.83% 8.40% -
ROE 16.26% 18.50% 20.75% 18.46% 20.04% 16.96% 18.31% -
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 309.79 255.23 236.14 190.78 405.86 371.57 332.87 -1.18%
EPS 28.78 28.86 29.06 22.34 41.68 28.50 27.46 0.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.77 1.56 1.40 1.21 2.08 1.68 1.50 2.79%
Adjusted Per Share Value based on latest NOSH - 639,468
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 77.45 63.81 59.04 47.70 50.73 46.46 41.60 10.90%
EPS 7.20 7.21 7.26 5.58 5.21 3.56 3.43 13.14%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4425 0.39 0.35 0.3025 0.26 0.2101 0.1875 15.37%
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 6.37 6.85 6.50 3.70 4.99 3.22 3.12 -
P/RPS 2.06 2.68 2.75 1.94 1.23 0.87 0.94 13.95%
P/EPS 22.13 23.74 22.37 16.56 11.97 11.30 11.36 11.74%
EY 4.52 4.21 4.47 6.04 8.35 8.85 8.80 -10.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.60 4.39 4.64 3.06 2.40 1.92 2.08 9.56%
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 24/08/17 23/08/16 20/08/15 20/08/14 26/08/13 23/08/12 24/08/11 -
Price 7.15 6.24 7.31 3.97 6.17 3.29 2.78 -
P/RPS 2.31 2.44 3.10 2.08 1.52 0.89 0.84 18.34%
P/EPS 24.84 21.62 25.16 17.77 14.80 11.54 10.12 16.12%
EY 4.03 4.62 3.97 5.63 6.76 8.66 9.88 -13.87%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.04 4.00 5.22 3.28 2.97 1.96 1.85 13.88%

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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