[KOSSAN] YoY TTM Result on 31-Dec-2011 [#4]

Announcement Date
24-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- -5.78%
YoY- -22.81%
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TTM Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 1,299,313 1,309,770 1,235,492 1,092,117 1,047,872 836,971 893,106 6.44%
PBT 186,421 182,217 140,859 116,130 148,053 87,395 73,069 16.88%
Tax -39,401 -37,865 -33,707 -23,159 -29,470 -20,217 -13,818 19.07%
NP 147,020 144,352 107,152 92,971 118,583 67,178 59,251 16.34%
-
NP to SH 143,763 140,647 104,452 91,382 118,384 67,072 59,251 15.91%
-
Tax Rate 21.14% 20.78% 23.93% 19.94% 19.91% 23.13% 18.91% -
Total Cost 1,152,293 1,165,418 1,128,340 999,146 929,289 769,793 833,855 5.53%
-
Net Worth 799,335 70,341,480 610,376 488,364 449,128 323,293 298,823 17.81%
Dividend
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Div 22,381 - 159 - - - 9,321 15.71%
Div Payout % 15.57% - 0.15% - - - 15.73% -
Equity
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Net Worth 799,335 70,341,480 610,376 488,364 449,128 323,293 298,823 17.81%
NOSH 639,468 639,468 319,568 325,576 320,806 161,646 159,798 25.98%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 11.32% 11.02% 8.67% 8.51% 11.32% 8.03% 6.63% -
ROE 17.99% 0.20% 17.11% 18.71% 26.36% 20.75% 19.83% -
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 203.19 204.82 386.61 335.44 326.64 517.78 558.89 -15.51%
EPS 22.48 21.99 32.69 28.07 36.90 41.49 37.08 -7.99%
DPS 3.50 0.00 0.05 0.00 0.00 0.00 5.83 -8.14%
NAPS 1.25 110.00 1.91 1.50 1.40 2.00 1.87 -6.49%
Adjusted Per Share Value based on latest NOSH - 325,576
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 50.80 51.21 48.30 42.70 40.97 32.72 34.92 6.44%
EPS 5.62 5.50 4.08 3.57 4.63 2.62 2.32 15.88%
DPS 0.87 0.00 0.01 0.00 0.00 0.00 0.36 15.83%
NAPS 0.3125 27.50 0.2386 0.1909 0.1756 0.1264 0.1168 17.81%
Price Multiplier on Financial Quarter End Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 -
Price 4.47 4.32 3.36 3.25 3.16 5.43 2.80 -
P/RPS 2.20 2.11 0.87 0.97 0.97 1.05 0.50 27.99%
P/EPS 19.88 19.64 10.28 11.58 8.56 13.09 7.55 17.50%
EY 5.03 5.09 9.73 8.64 11.68 7.64 13.24 -14.89%
DY 0.78 0.00 0.01 0.00 0.00 0.00 2.08 -15.07%
P/NAPS 3.58 0.04 1.76 2.17 2.26 2.72 1.50 15.59%
Price Multiplier on Announcement Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 25/02/15 26/02/14 25/02/13 24/02/12 23/02/11 25/02/10 20/02/09 -
Price 5.50 4.56 3.28 3.28 3.18 6.86 2.99 -
P/RPS 2.71 2.23 0.85 0.98 0.97 1.32 0.53 31.23%
P/EPS 24.46 20.73 10.04 11.69 8.62 16.53 8.06 20.31%
EY 4.09 4.82 9.97 8.56 11.60 6.05 12.40 -16.87%
DY 0.64 0.00 0.02 0.00 0.00 0.00 1.95 -16.93%
P/NAPS 4.40 0.04 1.72 2.19 2.27 3.43 1.60 18.35%

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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