[KOSSAN] YoY Cumulative Quarter Result on 31-Dec-2005 [#4]

Announcement Date
24-Feb-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Dec-2005 [#4]
Profit Trend
QoQ- 32.5%
YoY- 28.36%
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Cumulative Result
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Revenue 897,194 702,637 573,965 384,192 279,155 179,640 153,123 34.23%
PBT 72,906 58,318 48,453 36,181 29,259 18,669 16,129 28.55%
Tax -13,722 -3,234 -4,768 -7,156 -6,646 -1,931 -719 63.40%
NP 59,184 55,084 43,685 29,025 22,613 16,738 15,410 25.11%
-
NP to SH 59,184 55,084 43,685 29,025 22,613 16,738 15,410 25.11%
-
Tax Rate 18.82% 5.55% 9.84% 19.78% 22.71% 10.34% 4.46% -
Total Cost 838,010 647,553 530,280 355,167 256,542 162,902 137,713 35.08%
-
Net Worth 297,374 251,012 202,999 161,505 136,543 113,424 94,696 20.99%
Dividend
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Div 9,320 9,321 9,590 - 6,660 1,890 1,034 44.21%
Div Payout % 15.75% 16.92% 21.95% - 29.46% 11.29% 6.72% -
Equity
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Net Worth 297,374 251,012 202,999 161,505 136,543 113,424 94,696 20.99%
NOSH 159,878 159,880 159,842 159,906 66,606 63,013 51,746 20.66%
Ratio Analysis
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
NP Margin 6.60% 7.84% 7.61% 7.55% 8.10% 9.32% 10.06% -
ROE 19.90% 21.94% 21.52% 17.97% 16.56% 14.76% 16.27% -
Per Share
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
RPS 561.17 439.48 359.08 240.26 419.11 285.08 295.91 11.24%
EPS 36.68 34.46 27.37 18.16 33.95 26.96 24.82 6.71%
DPS 5.83 5.83 6.00 0.00 10.00 3.00 2.00 19.50%
NAPS 1.86 1.57 1.27 1.01 2.05 1.80 1.83 0.27%
Adjusted Per Share Value based on latest NOSH - 159,933
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
RPS 35.08 27.47 22.44 15.02 10.91 7.02 5.99 34.22%
EPS 2.31 2.15 1.71 1.13 0.88 0.65 0.60 25.16%
DPS 0.36 0.36 0.37 0.00 0.26 0.07 0.04 44.17%
NAPS 0.1163 0.0981 0.0794 0.0631 0.0534 0.0443 0.037 21.00%
Price Multiplier on Financial Quarter End Date
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Date 31/12/08 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 -
Price 2.80 3.90 4.68 1.95 1.72 1.10 0.81 -
P/RPS 0.50 0.89 1.30 0.81 0.41 0.39 0.27 10.80%
P/EPS 7.56 11.32 17.12 10.74 5.07 4.14 2.72 18.55%
EY 13.22 8.83 5.84 9.31 19.74 24.15 36.77 -15.66%
DY 2.08 1.49 1.28 0.00 5.81 2.73 2.47 -2.82%
P/NAPS 1.51 2.48 3.69 1.93 0.84 0.61 0.44 22.79%
Price Multiplier on Announcement Date
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Date 20/02/09 25/02/08 14/02/07 24/02/06 24/02/05 25/02/04 27/02/03 -
Price 2.99 3.50 5.05 2.23 1.91 1.85 0.72 -
P/RPS 0.53 0.80 1.41 0.93 0.46 0.65 0.24 14.10%
P/EPS 8.08 10.16 18.48 12.29 5.63 6.96 2.42 22.23%
EY 12.38 9.84 5.41 8.14 17.77 14.36 41.36 -18.19%
DY 1.95 1.67 1.19 0.00 5.24 1.62 2.78 -5.73%
P/NAPS 1.61 2.23 3.98 2.21 0.93 1.03 0.39 26.62%

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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