[KOSSAN] YoY TTM Result on 30-Sep-2016 [#3]

Announcement Date
22-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Sep-2016 [#3]
Profit Trend
QoQ- -10.43%
YoY- -2.41%
View:
Show?
TTM Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 2,232,630 2,032,635 1,917,859 1,669,255 1,557,736 1,265,738 1,300,962 9.41%
PBT 279,226 237,759 225,002 237,515 239,240 183,170 177,370 7.85%
Tax -51,848 -46,195 -40,514 -52,068 -49,741 -35,574 -41,955 3.58%
NP 227,378 191,564 184,488 185,447 189,499 147,596 135,415 9.01%
-
NP to SH 223,295 190,602 182,358 181,503 185,990 144,385 131,747 9.18%
-
Tax Rate 18.57% 19.43% 18.01% 21.92% 20.79% 19.42% 23.65% -
Total Cost 2,005,252 1,841,071 1,733,371 1,483,808 1,368,237 1,118,142 1,165,547 9.45%
-
Net Worth 1,394,040 1,240,567 1,138,253 1,029,543 920,833 786,545 67,803,615 -47.64%
Dividend
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Div - - - 31,973 - 22,381 - -
Div Payout % - - - 17.62% - 15.50% - -
Equity
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 1,394,040 1,240,567 1,138,253 1,029,543 920,833 786,545 67,803,615 -47.64%
NOSH 1,278,936 1,278,936 639,468 639,468 639,468 639,468 319,828 25.97%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 10.18% 9.42% 9.62% 11.11% 12.17% 11.66% 10.41% -
ROE 16.02% 15.36% 16.02% 17.63% 20.20% 18.36% 0.19% -
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 174.57 158.93 299.91 261.04 243.60 197.94 406.77 -13.14%
EPS 17.46 14.90 28.52 28.38 29.09 22.58 41.19 -13.32%
DPS 0.00 0.00 0.00 5.00 0.00 3.50 0.00 -
NAPS 1.09 0.97 1.78 1.61 1.44 1.23 212.00 -58.43%
Adjusted Per Share Value based on latest NOSH - 639,468
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 87.28 79.47 74.98 65.26 60.90 49.48 50.86 9.41%
EPS 8.73 7.45 7.13 7.10 7.27 5.64 5.15 9.19%
DPS 0.00 0.00 0.00 1.25 0.00 0.87 0.00 -
NAPS 0.545 0.485 0.445 0.4025 0.36 0.3075 26.5078 -47.64%
Price Multiplier on Financial Quarter End Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 -
Price 4.28 4.29 6.90 6.88 7.73 4.43 6.80 -
P/RPS 2.45 2.70 2.30 2.64 3.17 2.24 1.67 6.59%
P/EPS 24.51 28.79 24.20 24.24 26.58 19.62 16.51 6.80%
EY 4.08 3.47 4.13 4.13 3.76 5.10 6.06 -6.37%
DY 0.00 0.00 0.00 0.73 0.00 0.79 0.00 -
P/NAPS 3.93 4.42 3.88 4.27 5.37 3.60 0.03 125.27%
Price Multiplier on Announcement Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 21/11/19 16/11/18 23/11/17 22/11/16 20/11/15 20/11/14 22/11/13 -
Price 4.19 4.30 8.13 6.89 8.90 4.54 3.27 -
P/RPS 2.40 2.71 2.71 2.64 3.65 2.29 0.80 20.08%
P/EPS 24.00 28.85 28.51 24.27 30.60 20.11 7.94 20.23%
EY 4.17 3.47 3.51 4.12 3.27 4.97 12.60 -16.82%
DY 0.00 0.00 0.00 0.73 0.00 0.77 0.00 -
P/NAPS 3.84 4.43 4.57 4.28 6.18 3.69 0.02 140.09%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment