[KOSSAN] YoY TTM Result on 31-Dec-2020 [#4]

Announcement Date
17-Feb-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Dec-2020 [#4]
Profit Trend
QoQ- 79.5%
YoY- 383.61%
View:
Show?
TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,585,879 2,322,453 6,657,487 3,653,514 2,221,607 2,144,234 1,957,445 -3.44%
PBT 35,847 212,889 3,747,771 1,444,631 280,105 250,162 229,606 -26.60%
Tax -18,688 -53,581 -890,923 -352,020 -52,183 -44,029 -44,024 -13.30%
NP 17,159 159,308 2,856,848 1,092,611 227,922 206,133 185,582 -32.74%
-
NP to SH 14,223 156,866 2,853,547 1,087,088 224,784 203,652 184,189 -34.73%
-
Tax Rate 52.13% 25.17% 23.77% 24.37% 18.63% 17.60% 19.17% -
Total Cost 1,568,720 2,163,145 3,800,639 2,560,903 1,993,685 1,938,101 1,771,863 -2.00%
-
Net Worth 3,839,167 3,883,565 4,032,672 2,380,611 1,419,618 1,291,725 1,151,042 22.22%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 51,032 63,790 1,225,539 - - - - -
Div Payout % 358.80% 40.67% 42.95% - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 3,839,167 3,883,565 4,032,672 2,380,611 1,419,618 1,291,725 1,151,042 22.22%
NOSH 2,557,872 2,557,872 2,557,872 2,557,872 1,278,936 1,278,936 639,468 25.97%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 1.08% 6.86% 42.91% 29.91% 10.26% 9.61% 9.48% -
ROE 0.37% 4.04% 70.76% 45.66% 15.83% 15.77% 16.00% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 62.15 91.02 260.84 142.83 173.71 167.66 306.11 -23.32%
EPS 0.56 6.15 111.80 42.50 17.58 15.92 28.80 -48.12%
DPS 2.00 2.50 48.00 0.00 0.00 0.00 0.00 -
NAPS 1.5046 1.522 1.58 0.9307 1.11 1.01 1.80 -2.94%
Adjusted Per Share Value based on latest NOSH - 2,557,872
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 62.00 90.80 260.27 142.83 86.85 83.83 76.53 -3.44%
EPS 0.56 6.13 111.56 42.50 8.79 7.96 7.20 -34.65%
DPS 2.00 2.49 47.91 0.00 0.00 0.00 0.00 -
NAPS 1.5009 1.5183 1.5766 0.9307 0.555 0.505 0.45 22.22%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.85 1.10 1.92 4.50 4.16 4.34 8.11 -
P/RPS 2.98 1.21 0.74 3.15 2.39 2.59 2.65 1.97%
P/EPS 331.89 17.89 1.72 10.59 23.67 27.26 28.16 50.82%
EY 0.30 5.59 58.23 9.44 4.22 3.67 3.55 -33.74%
DY 1.08 2.27 25.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.23 0.72 1.22 4.84 3.75 4.30 4.51 -19.46%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 22/02/24 16/02/23 17/02/22 17/02/21 21/02/20 19/02/19 22/02/18 -
Price 2.02 1.13 1.69 4.01 4.65 4.00 8.70 -
P/RPS 3.25 1.24 0.65 2.81 2.68 2.39 2.84 2.27%
P/EPS 362.39 18.38 1.51 9.44 26.46 25.12 30.20 51.27%
EY 0.28 5.44 66.15 10.60 3.78 3.98 3.31 -33.73%
DY 0.99 2.21 28.40 0.00 0.00 0.00 0.00 -
P/NAPS 1.34 0.74 1.07 4.31 4.19 3.96 4.83 -19.23%

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