[KOSSAN] YoY Quarter Result on 31-Dec-2003 [#4]

Announcement Date
25-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 10.86%
YoY- 25.76%
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Quarter Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 170,716 107,287 71,720 47,933 38,336 34,436 26,816 36.11%
PBT 14,844 9,351 8,620 5,441 3,862 2,660 2,023 39.37%
Tax 991 -2,092 -3,025 -70 409 199 -758 -
NP 15,835 7,259 5,595 5,371 4,271 2,859 1,265 52.34%
-
NP to SH 15,835 7,259 5,595 5,371 4,271 2,859 1,265 52.34%
-
Tax Rate -6.68% 22.37% 35.09% 1.29% -10.59% -7.48% 37.47% -
Total Cost 154,881 100,028 66,125 42,562 34,065 31,577 25,551 35.01%
-
Net Worth 159,795 161,532 136,544 113,471 91,114 78,583 74,655 13.51%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div - - - - - 744 746 -
Div Payout % - - - - - 26.04% 59.02% -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 159,795 161,532 136,544 113,471 91,114 78,583 74,655 13.51%
NOSH 159,795 159,933 66,607 63,039 51,769 51,699 51,844 20.62%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 9.28% 6.77% 7.80% 11.21% 11.14% 8.30% 4.72% -
ROE 9.91% 4.49% 4.10% 4.73% 4.69% 3.64% 1.69% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 106.83 67.08 107.68 76.04 74.05 66.61 51.72 12.84%
EPS 9.93 4.54 8.40 8.52 8.25 5.53 2.44 26.34%
DPS 0.00 0.00 0.00 0.00 0.00 1.44 1.44 -
NAPS 1.00 1.01 2.05 1.80 1.76 1.52 1.44 -5.89%
Adjusted Per Share Value based on latest NOSH - 63,039
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 6.67 4.19 2.80 1.87 1.50 1.35 1.05 36.06%
EPS 0.62 0.28 0.22 0.21 0.17 0.11 0.05 52.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.03 0.03 -
NAPS 0.0625 0.0632 0.0534 0.0444 0.0356 0.0307 0.0292 13.51%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 -
Price 4.68 1.95 1.72 1.10 0.81 0.86 0.75 -
P/RPS 4.38 2.91 1.60 1.45 1.09 1.29 1.45 20.22%
P/EPS 47.23 42.96 20.48 12.91 9.82 15.55 30.74 7.41%
EY 2.12 2.33 4.88 7.75 10.19 6.43 3.25 -6.87%
DY 0.00 0.00 0.00 0.00 0.00 1.67 1.92 -
P/NAPS 4.68 1.93 0.84 0.61 0.46 0.57 0.52 44.20%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 14/02/07 24/02/06 24/02/05 25/02/04 27/02/03 22/02/02 23/02/01 -
Price 5.05 2.23 1.91 1.85 0.72 0.81 0.76 -
P/RPS 4.73 3.32 1.77 2.43 0.97 1.22 1.47 21.49%
P/EPS 50.96 49.13 22.74 21.71 8.73 14.65 31.15 8.54%
EY 1.96 2.04 4.40 4.61 11.46 6.83 3.21 -7.88%
DY 0.00 0.00 0.00 0.00 0.00 1.78 1.89 -
P/NAPS 5.05 2.21 0.93 1.03 0.41 0.53 0.53 45.57%

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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