[KOSSAN] YoY Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -75.52%
YoY- -4.36%
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Cumulative Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 369,256 306,177 327,267 289,434 256,446 262,769 202,372 10.53%
PBT 59,006 47,142 44,484 28,633 27,904 38,779 18,275 21.56%
Tax -12,971 -9,817 -10,451 -6,175 -4,525 -8,300 -4,242 20.46%
NP 46,035 37,325 34,033 22,458 23,379 30,479 14,033 21.88%
-
NP to SH 45,450 36,833 33,224 21,954 22,955 30,379 14,033 21.62%
-
Tax Rate 21.98% 20.82% 23.49% 21.57% 16.22% 21.40% 23.21% -
Total Cost 323,221 268,852 293,234 266,976 233,067 232,290 188,339 9.41%
-
Net Worth 850,492 73,538,820 63,314,261 51,449,695 46,357,591 319,778 314,176 18.04%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 850,492 73,538,820 63,314,261 51,449,695 46,357,591 319,778 314,176 18.04%
NOSH 639,468 639,468 319,768 319,563 319,707 159,889 161,116 25.81%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 12.47% 12.19% 10.40% 7.76% 9.12% 11.60% 6.93% -
ROE 5.34% 0.05% 0.05% 0.04% 0.05% 9.50% 4.47% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 57.74 47.88 102.34 90.57 80.21 164.34 125.61 -12.14%
EPS 7.11 5.76 10.39 6.87 7.18 9.50 8.78 -3.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.33 115.00 198.00 161.00 145.00 2.00 1.95 -6.17%
Adjusted Per Share Value based on latest NOSH - 319,563
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 14.44 11.97 12.79 11.32 10.03 10.27 7.91 10.54%
EPS 1.78 1.44 1.30 0.86 0.90 1.19 0.55 21.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3325 28.75 24.7527 20.1143 18.1235 0.125 0.1228 18.04%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 5.67 4.26 3.55 3.35 3.40 8.00 2.88 -
P/RPS 9.82 8.90 3.47 3.70 4.24 4.87 2.29 27.44%
P/EPS 79.78 73.96 34.17 48.76 47.35 42.11 33.07 15.80%
EY 1.25 1.35 2.93 2.05 2.11 2.38 3.02 -13.66%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.26 0.04 0.02 0.02 0.02 4.00 1.48 19.25%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 21/05/15 23/05/14 27/05/13 24/05/12 19/05/11 20/05/10 21/05/09 -
Price 6.20 3.90 4.06 3.12 3.23 7.52 3.60 -
P/RPS 10.74 8.15 3.97 3.44 4.03 4.58 2.87 24.58%
P/EPS 87.23 67.71 39.08 45.41 44.99 39.58 41.33 13.25%
EY 1.15 1.48 2.56 2.20 2.22 2.53 2.42 -11.65%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.66 0.03 0.02 0.02 0.02 3.76 1.85 16.63%

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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