[KOSSAN] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 121.16%
YoY- 229.69%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 451,625 394,708 690,632 2,192,149 611,465 561,468 484,178 -1.15%
PBT 40,981 -19,074 119,839 1,373,540 82,534 75,078 53,032 -4.20%
Tax -8,936 -4,501 -29,187 -330,610 -17,264 -15,606 -7,743 2.41%
NP 32,045 -23,575 90,652 1,042,930 65,270 59,472 45,289 -5.59%
-
NP to SH 31,454 -24,254 90,103 1,041,823 64,803 58,723 45,289 -5.88%
-
Tax Rate 21.81% - 24.36% 24.07% 20.92% 20.79% 14.60% -
Total Cost 419,580 418,283 599,980 1,149,219 546,195 501,996 438,889 -0.74%
-
Net Worth 3,870,552 3,796,555 4,122,142 3,126,577 1,484,205 1,317,304 1,176,621 21.93%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - 306,702 - - - -
Div Payout % - - - 29.44% - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 3,870,552 3,796,555 4,122,142 3,126,577 1,484,205 1,317,304 1,176,621 21.93%
NOSH 2,557,872 2,557,872 2,557,872 2,557,872 1,278,936 1,278,936 639,468 25.96%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 7.10% -5.97% 13.13% 47.58% 10.67% 10.59% 9.35% -
ROE 0.81% -0.64% 2.19% 33.32% 4.37% 4.46% 3.85% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 17.70 15.47 27.07 85.77 47.81 43.90 75.72 -21.49%
EPS 1.23 -0.95 3.53 40.76 5.07 4.59 6.96 -25.06%
DPS 0.00 0.00 0.00 12.00 0.00 0.00 0.00 -
NAPS 1.5169 1.4879 1.6155 1.2233 1.1605 1.03 1.84 -3.16%
Adjusted Per Share Value based on latest NOSH - 2,557,872
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 17.66 15.43 27.00 85.70 23.91 21.95 18.93 -1.14%
EPS 1.23 -0.95 3.52 40.73 2.53 2.30 1.77 -5.88%
DPS 0.00 0.00 0.00 11.99 0.00 0.00 0.00 -
NAPS 1.5132 1.4843 1.6116 1.2223 0.5803 0.515 0.46 21.93%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.95 1.31 1.96 3.26 5.13 3.52 7.70 -
P/RPS 11.02 8.47 7.24 3.80 10.73 8.02 10.17 1.34%
P/EPS 158.19 -137.82 55.51 8.00 101.24 76.66 108.72 6.44%
EY 0.63 -0.73 1.80 12.50 0.99 1.30 0.92 -6.11%
DY 0.00 0.00 0.00 3.68 0.00 0.00 0.00 -
P/NAPS 1.29 0.88 1.21 2.66 4.42 3.42 4.18 -17.77%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 21/05/24 27/04/23 27/04/22 20/04/21 21/05/20 24/05/19 24/05/18 -
Price 2.44 1.27 1.84 3.80 8.63 3.82 7.07 -
P/RPS 13.79 8.21 6.80 4.43 18.05 8.70 9.34 6.70%
P/EPS 197.94 -133.61 52.11 9.32 170.32 83.20 99.83 12.07%
EY 0.51 -0.75 1.92 10.73 0.59 1.20 1.00 -10.60%
DY 0.00 0.00 0.00 3.16 0.00 0.00 0.00 -
P/NAPS 1.61 0.85 1.14 3.11 7.44 3.71 3.84 -13.47%

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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