[KOSSAN] YoY TTM Result on 31-Dec-2019 [#4]

Announcement Date
21-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Dec-2019 [#4]
Profit Trend
QoQ- 0.67%
YoY- 10.38%
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TTM Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 2,322,453 6,657,487 3,653,514 2,221,607 2,144,234 1,957,445 1,668,279 5.66%
PBT 212,889 3,747,771 1,444,631 280,105 250,162 229,606 213,394 -0.03%
Tax -53,581 -890,923 -352,020 -52,183 -44,029 -44,024 -39,160 5.36%
NP 159,308 2,856,848 1,092,611 227,922 206,133 185,582 174,234 -1.48%
-
NP to SH 156,866 2,853,547 1,087,088 224,784 203,652 184,189 171,667 -1.49%
-
Tax Rate 25.17% 23.77% 24.37% 18.63% 17.60% 19.17% 18.35% -
Total Cost 2,163,145 3,800,639 2,560,903 1,993,685 1,938,101 1,771,863 1,494,045 6.35%
-
Net Worth 3,883,565 4,032,672 2,380,611 1,419,618 1,291,725 1,151,042 104,233,284 -42.19%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 63,790 1,225,539 - - - - - -
Div Payout % 40.67% 42.95% - - - - - -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 3,883,565 4,032,672 2,380,611 1,419,618 1,291,725 1,151,042 104,233,284 -42.19%
NOSH 2,557,872 2,557,872 2,557,872 1,278,936 1,278,936 639,468 639,468 25.97%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 6.86% 42.91% 29.91% 10.26% 9.61% 9.48% 10.44% -
ROE 4.04% 70.76% 45.66% 15.83% 15.77% 16.00% 0.16% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 91.02 260.84 142.83 173.71 167.66 306.11 260.89 -16.08%
EPS 6.15 111.80 42.50 17.58 15.92 28.80 26.85 -21.77%
DPS 2.50 48.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.522 1.58 0.9307 1.11 1.01 1.80 163.00 -54.09%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 90.80 260.27 142.83 86.85 83.83 76.53 65.22 5.66%
EPS 6.13 111.56 42.50 8.79 7.96 7.20 6.71 -1.49%
DPS 2.49 47.91 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.5183 1.5766 0.9307 0.555 0.505 0.45 40.75 -42.19%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 1.10 1.92 4.50 4.16 4.34 8.11 6.59 -
P/RPS 1.21 0.74 3.15 2.39 2.59 2.65 2.53 -11.56%
P/EPS 17.89 1.72 10.59 23.67 27.26 28.16 24.55 -5.13%
EY 5.59 58.23 9.44 4.22 3.67 3.55 4.07 5.42%
DY 2.27 25.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 1.22 4.84 3.75 4.30 4.51 0.04 61.85%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 16/02/23 17/02/22 17/02/21 21/02/20 19/02/19 22/02/18 23/02/17 -
Price 1.13 1.69 4.01 4.65 4.00 8.70 6.48 -
P/RPS 1.24 0.65 2.81 2.68 2.39 2.84 2.48 -10.90%
P/EPS 18.38 1.51 9.44 26.46 25.12 30.20 24.14 -4.43%
EY 5.44 66.15 10.60 3.78 3.98 3.31 4.14 4.65%
DY 2.21 28.40 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 1.07 4.31 4.19 3.96 4.83 0.04 62.59%

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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