[KOSSAN] YoY TTM Result on 30-Sep-2013 [#3]

Announcement Date
22-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 4.93%
YoY- 33.56%
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TTM Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 1,669,255 1,557,736 1,265,738 1,300,962 1,198,447 1,063,560 1,022,648 8.50%
PBT 237,515 239,240 183,170 177,370 130,198 120,588 144,702 8.60%
Tax -52,068 -49,741 -35,574 -41,955 -29,364 -22,455 -31,322 8.83%
NP 185,447 189,499 147,596 135,415 100,834 98,133 113,380 8.53%
-
NP to SH 181,503 185,990 144,385 131,747 98,642 96,986 113,181 8.18%
-
Tax Rate 21.92% 20.79% 19.42% 23.65% 22.55% 18.62% 21.65% -
Total Cost 1,483,808 1,368,237 1,118,142 1,165,547 1,097,613 965,427 909,268 8.49%
-
Net Worth 1,029,543 920,833 786,545 67,803,615 553,088 479,898 418,833 16.15%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 31,973 - 22,381 - - 95 - -
Div Payout % 17.62% - 15.50% - - 0.10% - -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 1,029,543 920,833 786,545 67,803,615 553,088 479,898 418,833 16.15%
NOSH 639,468 639,468 639,468 319,828 319,704 319,932 319,720 12.23%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 11.11% 12.17% 11.66% 10.41% 8.41% 9.23% 11.09% -
ROE 17.63% 20.20% 18.36% 0.19% 17.83% 20.21% 27.02% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 261.04 243.60 197.94 406.77 374.86 332.43 319.86 -3.32%
EPS 28.38 29.09 22.58 41.19 30.85 30.31 35.40 -3.61%
DPS 5.00 0.00 3.50 0.00 0.00 0.03 0.00 -
NAPS 1.61 1.44 1.23 212.00 1.73 1.50 1.31 3.49%
Adjusted Per Share Value based on latest NOSH - 319,828
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 65.26 60.90 49.48 50.86 46.85 41.58 39.98 8.50%
EPS 7.10 7.27 5.64 5.15 3.86 3.79 4.42 8.21%
DPS 1.25 0.00 0.87 0.00 0.00 0.00 0.00 -
NAPS 0.4025 0.36 0.3075 26.5078 0.2162 0.1876 0.1637 16.16%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 6.88 7.73 4.43 6.80 3.04 2.72 2.97 -
P/RPS 2.64 3.17 2.24 1.67 0.81 0.82 0.93 18.97%
P/EPS 24.24 26.58 19.62 16.51 9.85 8.97 8.39 19.32%
EY 4.13 3.76 5.10 6.06 10.15 11.15 11.92 -16.17%
DY 0.73 0.00 0.79 0.00 0.00 0.01 0.00 -
P/NAPS 4.27 5.37 3.60 0.03 1.76 1.81 2.27 11.09%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 22/11/16 20/11/15 20/11/14 22/11/13 22/11/12 17/11/11 18/11/10 -
Price 6.89 8.90 4.54 3.27 3.19 3.07 3.21 -
P/RPS 2.64 3.65 2.29 0.80 0.85 0.92 1.00 17.54%
P/EPS 24.27 30.60 20.11 7.94 10.34 10.13 9.07 17.80%
EY 4.12 3.27 4.97 12.60 9.67 9.87 11.03 -15.12%
DY 0.73 0.00 0.77 0.00 0.00 0.01 0.00 -
P/NAPS 4.28 6.18 3.69 0.02 1.84 2.05 2.45 9.73%

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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