[KOSSAN] YoY Quarter Result on 31-Dec-2015 [#4]

Announcement Date
23-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- 0.07%
YoY- 45.53%
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 589,372 477,773 438,187 439,163 360,958 327,383 318,575 10.79%
PBT 71,400 58,997 54,393 78,514 49,214 45,963 41,116 9.63%
Tax -10,367 -12,533 -9,023 -21,931 -10,247 -6,420 -10,510 -0.22%
NP 61,033 46,464 45,370 56,583 38,967 39,543 30,606 12.18%
-
NP to SH 59,514 46,464 44,633 55,206 37,934 38,556 29,656 12.30%
-
Tax Rate 14.52% 21.24% 16.59% 27.93% 20.82% 13.97% 25.56% -
Total Cost 528,339 431,309 392,817 382,580 321,991 287,840 287,969 10.63%
-
Net Worth 1,291,725 1,151,042 1,074,306 978,386 799,335 70,341,480 610,376 13.30%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 1,291,725 1,151,042 1,074,306 978,386 799,335 70,341,480 610,376 13.30%
NOSH 1,278,936 639,468 639,468 639,468 639,468 639,468 319,568 25.98%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 10.36% 9.73% 10.35% 12.88% 10.80% 12.08% 9.61% -
ROE 4.61% 4.04% 4.15% 5.64% 4.75% 0.05% 4.86% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 46.08 74.71 68.52 68.68 56.45 51.20 99.69 -12.06%
EPS 4.65 7.18 6.98 8.63 5.93 6.03 9.28 -10.87%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.01 1.80 1.68 1.53 1.25 110.00 1.91 -10.07%
Adjusted Per Share Value based on latest NOSH - 639,468
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 23.04 18.68 17.13 17.17 14.11 12.80 12.45 10.79%
EPS 2.33 1.82 1.74 2.16 1.48 1.51 1.16 12.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.505 0.45 0.42 0.3825 0.3125 27.50 0.2386 13.30%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 4.34 8.11 6.59 9.30 4.47 4.32 3.36 -
P/RPS 9.42 10.85 9.62 13.54 7.92 8.44 3.37 18.67%
P/EPS 93.27 111.62 94.42 107.72 75.35 71.65 36.21 17.07%
EY 1.07 0.90 1.06 0.93 1.33 1.40 2.76 -14.60%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.30 4.51 3.92 6.08 3.58 0.04 1.76 16.04%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 19/02/19 22/02/18 23/02/17 23/02/16 25/02/15 26/02/14 25/02/13 -
Price 4.00 8.70 6.48 6.75 5.50 4.56 3.28 -
P/RPS 8.68 11.64 9.46 9.83 9.74 8.91 3.29 17.54%
P/EPS 85.96 119.74 92.84 78.19 92.72 75.63 35.34 15.96%
EY 1.16 0.84 1.08 1.28 1.08 1.32 2.83 -13.80%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.96 4.83 3.86 4.41 4.40 0.04 1.72 14.90%

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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