[KOSSAN] YoY TTM 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- 7.0%
YoY- 16.99%
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TTM Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 573,861 406,318 279,154 180,861 151,114 128,202 105,165 32.66%
PBT 48,566 36,716 29,259 18,736 16,268 4,909 4,254 50.02%
Tax -4,867 -7,147 -6,646 -1,924 -1,898 289 -1,696 19.19%
NP 43,699 29,569 22,613 16,812 14,370 5,198 2,558 60.44%
-
NP to SH 43,699 29,569 22,613 16,812 14,370 4,777 2,522 60.82%
-
Tax Rate 10.02% 19.47% 22.71% 10.27% 11.67% -5.89% 39.87% -
Total Cost 530,162 376,749 256,541 164,049 136,744 123,004 102,607 31.46%
-
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 - 22,643 6,661 1,920 - 744 746 -
Div Payout % - 76.58% 29.46% 11.42% - 15.58% 29.60% -
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 7.61% 7.28% 8.10% 9.30% 9.51% 4.05% 2.43% -
ROE 27.35% 18.31% 16.56% 14.82% 15.77% 6.08% 3.38% -
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 359.12 254.06 419.11 286.90 291.90 247.97 202.85 9.98%
EPS 27.35 18.49 33.95 26.67 27.76 9.24 4.86 33.35%
DPS 0.00 14.16 10.00 3.05 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 22.44 15.89 10.91 7.07 5.91 5.01 4.11 32.68%
EPS 1.71 1.16 0.88 0.66 0.56 0.19 0.10 60.47%
DPS 0.00 0.89 0.26 0.08 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 1.30 0.77 0.41 0.38 0.28 0.35 0.37 23.28%
P/EPS 17.11 10.55 5.07 4.12 2.92 9.31 15.42 1.74%
EY 5.84 9.48 19.74 24.24 34.27 10.74 6.49 -1.74%
DY 0.00 7.26 5.81 2.77 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 1.41 0.88 0.46 0.64 0.25 0.33 0.37 24.96%
P/EPS 18.47 12.06 5.63 6.94 2.59 8.77 15.62 2.83%
EY 5.42 8.29 17.77 14.42 38.55 11.41 6.40 -2.73%
DY 0.00 6.35 5.24 1.65 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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