[KOSSAN] YoY TTM Result on 31-Dec-2013 [#4]

Announcement Date
26-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- 6.76%
YoY- 34.65%
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TTM Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 1,668,279 1,635,941 1,299,313 1,309,770 1,235,492 1,092,117 1,047,872 8.05%
PBT 213,394 268,540 186,421 182,217 140,859 116,130 148,053 6.27%
Tax -39,160 -61,425 -39,401 -37,865 -33,707 -23,159 -29,470 4.84%
NP 174,234 207,115 147,020 144,352 107,152 92,971 118,583 6.61%
-
NP to SH 171,667 203,262 143,763 140,647 104,452 91,382 118,384 6.38%
-
Tax Rate 18.35% 22.87% 21.14% 20.78% 23.93% 19.94% 19.91% -
Total Cost 1,494,045 1,428,826 1,152,293 1,165,418 1,128,340 999,146 929,289 8.22%
-
Net Worth 104,233,284 978,386 799,335 70,341,480 610,376 488,364 449,128 147.69%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div - - 22,381 - 159 - - -
Div Payout % - - 15.57% - 0.15% - - -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 104,233,284 978,386 799,335 70,341,480 610,376 488,364 449,128 147.69%
NOSH 639,468 639,468 639,468 639,468 319,568 325,576 320,806 12.17%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 10.44% 12.66% 11.32% 11.02% 8.67% 8.51% 11.32% -
ROE 0.16% 20.78% 17.99% 0.20% 17.11% 18.71% 26.36% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 260.89 255.83 203.19 204.82 386.61 335.44 326.64 -3.67%
EPS 26.85 31.79 22.48 21.99 32.69 28.07 36.90 -5.15%
DPS 0.00 0.00 3.50 0.00 0.05 0.00 0.00 -
NAPS 163.00 1.53 1.25 110.00 1.91 1.50 1.40 120.81%
Adjusted Per Share Value based on latest NOSH - 639,468
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 65.22 63.96 50.80 51.21 48.30 42.70 40.97 8.04%
EPS 6.71 7.95 5.62 5.50 4.08 3.57 4.63 6.37%
DPS 0.00 0.00 0.87 0.00 0.01 0.00 0.00 -
NAPS 40.75 0.3825 0.3125 27.50 0.2386 0.1909 0.1756 147.68%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 6.59 9.30 4.47 4.32 3.36 3.25 3.16 -
P/RPS 2.53 3.64 2.20 2.11 0.87 0.97 0.97 17.30%
P/EPS 24.55 29.26 19.88 19.64 10.28 11.58 8.56 19.17%
EY 4.07 3.42 5.03 5.09 9.73 8.64 11.68 -16.10%
DY 0.00 0.00 0.78 0.00 0.01 0.00 0.00 -
P/NAPS 0.04 6.08 3.58 0.04 1.76 2.17 2.26 -48.91%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 23/02/17 23/02/16 25/02/15 26/02/14 25/02/13 24/02/12 23/02/11 -
Price 6.48 6.75 5.50 4.56 3.28 3.28 3.18 -
P/RPS 2.48 2.64 2.71 2.23 0.85 0.98 0.97 16.91%
P/EPS 24.14 21.24 24.46 20.73 10.04 11.69 8.62 18.70%
EY 4.14 4.71 4.09 4.82 9.97 8.56 11.60 -15.76%
DY 0.00 0.00 0.64 0.00 0.02 0.00 0.00 -
P/NAPS 0.04 4.41 4.40 0.04 1.72 2.19 2.27 -48.95%

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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