[KOSSAN] YoY TTM Result on 30-Jun-2015 [#2]

Announcement Date
20-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 8.43%
YoY- 13.65%
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TTM Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 1,947,918 1,842,718 1,696,959 1,444,345 1,270,933 1,290,145 1,154,248 9.10%
PBT 225,128 209,415 265,753 213,654 185,636 169,657 121,308 10.85%
Tax -42,647 -36,237 -58,917 -44,820 -36,799 -40,893 -26,497 8.25%
NP 182,481 173,178 206,836 168,834 148,837 128,764 94,811 11.52%
-
NP to SH 182,136 170,701 202,646 165,227 145,387 125,563 93,064 11.83%
-
Tax Rate 18.94% 17.30% 22.17% 20.98% 19.82% 24.10% 21.84% -
Total Cost 1,765,437 1,669,540 1,490,123 1,275,511 1,122,096 1,161,381 1,059,437 8.87%
-
Net Worth 1,221,383 1,131,858 997,570 895,255 773,756 664,765 536,986 14.67%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div - 31,973 - 22,381 - 159 - -
Div Payout % - 18.73% - 13.55% - 0.13% - -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 1,221,383 1,131,858 997,570 895,255 773,756 664,765 536,986 14.67%
NOSH 639,468 639,468 639,468 639,468 639,468 319,598 319,634 12.24%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 9.37% 9.40% 12.19% 11.69% 11.71% 9.98% 8.21% -
ROE 14.91% 15.08% 20.31% 18.46% 18.79% 18.89% 17.33% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 304.62 288.16 265.37 225.87 198.75 403.68 361.11 -2.79%
EPS 28.48 26.69 31.69 25.84 22.74 39.29 29.12 -0.36%
DPS 0.00 5.00 0.00 3.50 0.00 0.05 0.00 -
NAPS 1.91 1.77 1.56 1.40 1.21 2.08 1.68 2.16%
Adjusted Per Share Value based on latest NOSH - 639,468
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 76.15 72.04 66.34 56.47 49.69 50.44 45.13 9.10%
EPS 7.12 6.67 7.92 6.46 5.68 4.91 3.64 11.82%
DPS 0.00 1.25 0.00 0.87 0.00 0.01 0.00 -
NAPS 0.4775 0.4425 0.39 0.35 0.3025 0.2599 0.2099 14.67%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 8.44 6.37 6.85 6.50 3.70 4.99 3.22 -
P/RPS 2.77 2.21 2.58 2.88 1.86 1.24 0.89 20.82%
P/EPS 29.63 23.86 21.62 25.16 16.27 12.70 11.06 17.84%
EY 3.37 4.19 4.63 3.98 6.14 7.87 9.04 -15.15%
DY 0.00 0.78 0.00 0.54 0.00 0.01 0.00 -
P/NAPS 4.42 3.60 4.39 4.64 3.06 2.40 1.92 14.90%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 17/08/18 24/08/17 23/08/16 20/08/15 20/08/14 26/08/13 23/08/12 -
Price 4.43 7.15 6.24 7.31 3.97 6.17 3.29 -
P/RPS 1.45 2.48 2.35 3.24 2.00 1.53 0.91 8.07%
P/EPS 15.55 26.78 19.69 28.29 17.46 15.70 11.30 5.46%
EY 6.43 3.73 5.08 3.53 5.73 6.37 8.85 -5.18%
DY 0.00 0.70 0.00 0.48 0.00 0.01 0.00 -
P/NAPS 2.32 4.04 4.00 5.22 3.28 2.97 1.96 2.84%

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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