[KOSSAN] YoY Cumulative Quarter Result on 31-Mar-2015 [#1]

Announcement Date
21-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -68.78%
YoY- 23.39%
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Cumulative Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 484,178 499,978 412,280 369,256 306,177 327,267 289,434 8.94%
PBT 53,032 56,330 65,652 59,006 47,142 44,484 28,633 10.81%
Tax -7,743 -9,078 -13,341 -12,971 -9,817 -10,451 -6,175 3.84%
NP 45,289 47,252 52,311 46,035 37,325 34,033 22,458 12.39%
-
NP to SH 45,289 46,535 51,306 45,450 36,833 33,224 21,954 12.82%
-
Tax Rate 14.60% 16.12% 20.32% 21.98% 20.82% 23.49% 21.57% -
Total Cost 438,889 452,726 359,969 323,221 268,852 293,234 266,976 8.63%
-
Net Worth 1,176,621 1,087,095 997,570 850,492 73,538,820 63,314,261 51,449,695 -46.70%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 1,176,621 1,087,095 997,570 850,492 73,538,820 63,314,261 51,449,695 -46.70%
NOSH 639,468 639,468 639,468 639,468 639,468 319,768 319,563 12.25%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 9.35% 9.45% 12.69% 12.47% 12.19% 10.40% 7.76% -
ROE 3.85% 4.28% 5.14% 5.34% 0.05% 0.05% 0.04% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 75.72 78.19 64.47 57.74 47.88 102.34 90.57 -2.93%
EPS 6.96 7.28 8.02 7.11 5.76 10.39 6.87 0.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.84 1.70 1.56 1.33 115.00 198.00 161.00 -52.52%
Adjusted Per Share Value based on latest NOSH - 639,468
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 18.93 19.55 16.12 14.44 11.97 12.79 11.32 8.94%
EPS 1.77 1.82 2.01 1.78 1.44 1.30 0.86 12.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.46 0.425 0.39 0.3325 28.75 24.7527 20.1143 -46.70%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 7.70 6.23 6.05 5.67 4.26 3.55 3.35 -
P/RPS 10.17 7.97 9.38 9.82 8.90 3.47 3.70 18.34%
P/EPS 108.72 85.61 75.41 79.78 73.96 34.17 48.76 14.29%
EY 0.92 1.17 1.33 1.25 1.35 2.93 2.05 -12.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.18 3.66 3.88 4.26 0.04 0.02 0.02 143.50%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 24/05/18 25/05/17 24/05/16 21/05/15 23/05/14 27/05/13 24/05/12 -
Price 7.07 6.51 6.71 6.20 3.90 4.06 3.12 -
P/RPS 9.34 8.33 10.41 10.74 8.15 3.97 3.44 18.10%
P/EPS 99.83 89.46 83.63 87.23 67.71 39.08 45.41 14.02%
EY 1.00 1.12 1.20 1.15 1.48 2.56 2.20 -12.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.84 3.83 4.30 4.66 0.03 0.02 0.02 140.09%

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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