[KOSSAN] YoY Annualized Quarter Result on 31-Dec-2018 [#4]

Announcement Date
19-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- 6.6%
YoY- 8.19%
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Annualized Quarter Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 6,657,487 3,653,514 2,221,607 2,144,235 1,957,445 1,667,996 1,639,509 26.28%
PBT 3,747,770 1,444,631 280,107 249,329 229,606 210,008 268,567 55.10%
Tax -890,922 -352,019 -52,185 -44,029 -44,023 -38,960 -62,248 55.75%
NP 2,856,848 1,092,612 227,922 205,300 185,583 171,048 206,319 54.89%
-
NP to SH 2,853,548 1,087,090 224,783 200,784 185,583 172,003 202,530 55.34%
-
Tax Rate 23.77% 24.37% 18.63% 17.66% 19.17% 18.55% 23.18% -
Total Cost 3,800,639 2,560,902 1,993,685 1,938,935 1,771,862 1,496,948 1,433,190 17.63%
-
Net Worth 4,032,672 2,380,611 1,419,618 1,291,725 1,151,042 104,234,019 946,412 27.29%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div 1,225,115 - - - - - 35,170 80.62%
Div Payout % 42.93% - - - - - 17.37% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 4,032,672 2,380,611 1,419,618 1,291,725 1,151,042 104,234,019 946,412 27.29%
NOSH 2,557,872 2,557,872 1,278,936 1,278,936 639,468 639,472 639,468 25.96%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 42.91% 29.91% 10.26% 9.57% 9.48% 10.25% 12.58% -
ROE 70.76% 45.66% 15.83% 15.54% 16.12% 0.17% 21.40% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 260.84 142.83 173.71 167.66 306.11 260.84 256.39 0.28%
EPS 111.80 42.50 17.58 15.70 28.77 26.13 31.67 23.37%
DPS 48.00 0.00 0.00 0.00 0.00 0.00 5.50 43.43%
NAPS 1.58 0.9307 1.11 1.01 1.80 163.00 1.48 1.09%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 260.27 142.83 86.85 83.83 76.53 65.21 64.10 26.28%
EPS 111.56 42.50 8.79 7.85 7.26 6.72 7.92 55.34%
DPS 47.90 0.00 0.00 0.00 0.00 0.00 1.37 80.73%
NAPS 1.5766 0.9307 0.555 0.505 0.45 40.7503 0.37 27.29%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 1.92 4.50 4.16 4.34 8.11 6.59 9.30 -
P/RPS 0.74 3.15 2.39 2.59 2.65 2.53 3.63 -23.26%
P/EPS 1.72 10.59 23.67 27.64 27.94 24.50 29.36 -37.65%
EY 58.23 9.44 4.22 3.62 3.58 4.08 3.41 60.40%
DY 25.00 0.00 0.00 0.00 0.00 0.00 0.59 86.60%
P/NAPS 1.22 4.84 3.75 4.30 4.51 0.04 6.28 -23.87%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 17/02/22 17/02/21 21/02/20 19/02/19 22/02/18 23/02/17 23/02/16 -
Price 1.69 4.01 4.65 4.00 8.70 6.48 6.75 -
P/RPS 0.65 2.81 2.68 2.39 2.84 2.48 2.63 -20.76%
P/EPS 1.51 9.44 26.46 25.48 29.98 24.09 21.31 -35.64%
EY 66.15 10.60 3.78 3.92 3.34 4.15 4.69 55.37%
DY 28.40 0.00 0.00 0.00 0.00 0.00 0.81 80.81%
P/NAPS 1.07 4.31 4.19 3.96 4.83 0.04 4.56 -21.44%

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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