[KOSSAN] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
15-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 46.8%
YoY- 588.23%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,388,923 1,185,730 1,834,783 5,732,932 2,346,492 1,643,257 1,554,862 -1.86%
PBT 119,297 32,413 211,934 3,474,067 679,763 207,828 177,928 -6.43%
Tax -25,051 -16,850 -50,142 -836,291 -129,976 -41,482 -33,662 -4.80%
NP 94,246 15,563 161,792 2,637,776 549,787 166,346 144,266 -6.84%
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NP to SH 92,333 13,416 159,356 2,634,873 544,602 163,781 141,269 -6.83%
-
Tax Rate 21.00% 51.99% 23.66% 24.07% 19.12% 19.96% 18.92% -
Total Cost 1,294,677 1,170,167 1,672,991 3,095,156 1,796,705 1,476,911 1,410,596 -1.41%
-
Net Worth 3,827,738 3,837,891 3,888,669 4,120,982 1,927,612 13,940 1,240,567 20.63%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 2,040 - - 918,836 - - - -
Div Payout % 2.21% - - 34.87% - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 3,827,738 3,837,891 3,888,669 4,120,982 1,927,612 13,940 1,240,567 20.63%
NOSH 2,550,635 2,557,872 2,557,872 2,557,872 1,278,936 1,278,936 1,278,936 12.18%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 6.79% 1.31% 8.82% 46.01% 23.43% 10.12% 9.28% -
ROE 2.41% 0.35% 4.10% 63.94% 28.25% 1,174.87% 11.39% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 54.45 46.47 71.91 224.62 183.47 128.49 121.57 -12.51%
EPS 3.62 0.53 6.25 103.23 42.58 12.81 11.05 -16.95%
DPS 0.08 0.00 0.00 36.00 0.00 0.00 0.00 -
NAPS 1.5007 1.5041 1.524 1.6146 1.5072 0.0109 0.97 7.53%
Adjusted Per Share Value based on latest NOSH - 2,559,739
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 54.26 46.32 71.68 223.97 91.67 64.20 60.74 -1.86%
EPS 3.61 0.52 6.23 102.94 21.28 6.40 5.52 -6.82%
DPS 0.08 0.00 0.00 35.90 0.00 0.00 0.00 -
NAPS 1.4954 1.4993 1.5192 1.6099 0.7531 0.0054 0.4846 20.63%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.87 1.32 1.08 2.31 13.68 4.28 4.29 -
P/RPS 3.43 2.84 1.50 1.03 7.46 3.33 3.53 -0.47%
P/EPS 51.66 251.05 17.29 2.24 32.13 33.42 38.84 4.86%
EY 1.94 0.40 5.78 44.69 3.11 2.99 2.57 -4.57%
DY 0.04 0.00 0.00 15.58 0.00 0.00 0.00 -
P/NAPS 1.25 0.88 0.71 1.43 9.08 3.93 4.42 -18.96%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 15/11/24 15/11/23 02/11/22 21/10/21 09/11/20 21/11/19 16/11/18 -
Price 2.28 1.48 1.20 2.44 7.50 4.19 4.30 -
P/RPS 4.19 3.18 1.67 1.09 4.09 3.26 3.54 2.84%
P/EPS 62.98 281.48 19.21 2.36 17.61 32.72 38.93 8.33%
EY 1.59 0.36 5.20 42.31 5.68 3.06 2.57 -7.68%
DY 0.04 0.00 0.00 14.75 0.00 0.00 0.00 -
P/NAPS 1.52 0.98 0.79 1.51 4.98 3.84 4.43 -16.31%

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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