[KOSSAN] YoY Quarter Result on 30-Sep-2018 [#3]

Announcement Date
16-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Sep-2018 [#3]
Profit Trend
QoQ- 21.12%
YoY- 18.53%
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 1,302,768 1,033,347 531,257 573,897 489,180 414,039 441,743 19.73%
PBT 696,778 436,393 62,768 70,826 58,195 42,608 70,846 46.32%
Tax -167,833 -85,228 -12,604 -15,718 -12,170 -7,893 -14,742 49.93%
NP 528,945 351,165 50,164 55,108 46,025 34,715 56,104 45.29%
-
NP to SH 528,203 348,741 49,175 54,146 45,680 34,023 55,166 45.67%
-
Tax Rate 24.09% 19.53% 20.08% 22.19% 20.91% 18.52% 20.81% -
Total Cost 773,823 682,182 481,093 518,789 443,155 379,324 385,639 12.29%
-
Net Worth 4,120,982 1,927,612 13,940 1,240,567 1,138,253 1,029,543 920,833 28.34%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div 306,278 - - - - 31,973 - -
Div Payout % 57.99% - - - - 93.98% - -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 4,120,982 1,927,612 13,940 1,240,567 1,138,253 1,029,543 920,833 28.34%
NOSH 2,557,872 1,278,936 1,278,936 1,278,936 639,468 639,468 639,468 25.96%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 40.60% 33.98% 9.44% 9.60% 9.41% 8.38% 12.70% -
ROE 12.82% 18.09% 352.75% 4.36% 4.01% 3.30% 5.99% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 51.04 80.80 41.54 44.87 76.50 64.75 69.08 -4.91%
EPS 20.69 27.27 3.84 4.23 7.14 5.32 8.63 15.67%
DPS 12.00 0.00 0.00 0.00 0.00 5.00 0.00 -
NAPS 1.6146 1.5072 0.0109 0.97 1.78 1.61 1.44 1.92%
Adjusted Per Share Value based on latest NOSH - 1,278,936
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 50.93 40.40 20.77 22.44 19.12 16.19 17.27 19.73%
EPS 20.65 13.63 1.92 2.12 1.79 1.33 2.16 45.63%
DPS 11.97 0.00 0.00 0.00 0.00 1.25 0.00 -
NAPS 1.6111 0.7536 0.0054 0.485 0.445 0.4025 0.36 28.34%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 2.31 13.68 4.28 4.29 6.90 6.88 7.73 -
P/RPS 4.53 16.93 10.30 9.56 9.02 10.63 11.19 -13.97%
P/EPS 11.16 50.17 111.31 101.33 96.59 129.31 89.60 -29.30%
EY 8.96 1.99 0.90 0.99 1.04 0.77 1.12 41.37%
DY 5.19 0.00 0.00 0.00 0.00 0.73 0.00 -
P/NAPS 1.43 9.08 3.93 4.42 3.88 4.27 5.37 -19.77%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 21/10/21 09/11/20 21/11/19 16/11/18 23/11/17 22/11/16 20/11/15 -
Price 2.44 7.50 4.19 4.30 8.13 6.89 8.90 -
P/RPS 4.78 9.28 10.09 9.58 10.63 10.64 12.88 -15.21%
P/EPS 11.79 27.50 108.97 101.57 113.81 129.50 103.17 -30.31%
EY 8.48 3.64 0.92 0.98 0.88 0.77 0.97 43.48%
DY 4.92 0.00 0.00 0.00 0.00 0.73 0.00 -
P/NAPS 1.51 4.98 3.84 4.43 4.57 4.28 6.18 -20.91%

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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