[KOSSAN] YoY TTM Result on 31-Mar-2003 [#1]

Announcement Date
29-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -0.48%
YoY- 83.68%
Quarter Report
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TTM Result
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Revenue 428,144 305,678 202,893 153,734 134,166 109,914 73,459 34.13%
PBT 36,972 31,406 22,113 15,905 8,655 3,722 2,669 54.94%
Tax -7,027 -7,007 -2,613 -1,604 -869 -1,164 -21 163.37%
NP 29,945 24,399 19,500 14,301 7,786 2,558 2,648 49.79%
-
NP to SH 29,945 24,399 19,500 14,301 7,786 2,137 2,612 50.13%
-
Tax Rate 19.01% 22.31% 11.82% 10.08% 10.04% 31.27% 0.79% -
Total Cost 398,199 281,279 183,393 139,433 126,380 107,356 70,811 33.33%
-
Net Worth 167,840 133,174 125,181 93,104 80,227 74,324 72,514 15.00%
Dividend
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Div 22,643 6,661 1,920 - 744 746 1,862 51.61%
Div Payout % 75.62% 27.30% 9.85% - 9.56% 34.93% 71.32% -
Equity
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Net Worth 167,840 133,174 125,181 93,104 80,227 74,324 72,514 15.00%
NOSH 159,848 66,587 66,585 51,724 51,760 51,975 51,428 20.79%
Ratio Analysis
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
NP Margin 6.99% 7.98% 9.61% 9.30% 5.80% 2.33% 3.60% -
ROE 17.84% 18.32% 15.58% 15.36% 9.70% 2.88% 3.60% -
Per Share
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
RPS 267.84 459.06 304.71 297.22 259.21 211.47 142.84 11.04%
EPS 18.73 36.64 29.29 27.65 15.04 4.11 5.08 24.28%
DPS 14.17 10.00 2.88 0.00 1.44 1.44 3.62 25.52%
NAPS 1.05 2.00 1.88 1.80 1.55 1.43 1.41 -4.79%
Adjusted Per Share Value based on latest NOSH - 51,724
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
RPS 16.74 11.95 7.93 6.01 5.25 4.30 2.87 34.14%
EPS 1.17 0.95 0.76 0.56 0.30 0.08 0.10 50.64%
DPS 0.89 0.26 0.08 0.00 0.03 0.03 0.07 52.74%
NAPS 0.0656 0.0521 0.0489 0.0364 0.0314 0.0291 0.0283 15.03%
Price Multiplier on Financial Quarter End Date
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Date 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 31/03/00 -
Price 2.30 2.10 2.04 0.68 0.84 0.63 1.82 -
P/RPS 0.86 0.46 0.67 0.23 0.32 0.30 1.27 -6.28%
P/EPS 12.28 5.73 6.97 2.46 5.58 15.32 35.83 -16.33%
EY 8.14 17.45 14.36 40.66 17.91 6.53 2.79 19.52%
DY 6.16 4.76 1.41 0.00 1.71 2.29 1.99 20.71%
P/NAPS 2.19 1.05 1.09 0.38 0.54 0.44 1.29 9.21%
Price Multiplier on Announcement Date
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Date 18/05/06 19/05/05 12/05/04 29/05/03 26/04/02 30/05/01 - -
Price 2.46 2.24 1.89 0.81 0.93 0.70 0.00 -
P/RPS 0.92 0.49 0.62 0.27 0.36 0.33 0.00 -
P/EPS 13.13 6.11 6.45 2.93 6.18 17.03 0.00 -
EY 7.62 16.36 15.50 34.13 16.17 5.87 0.00 -
DY 5.76 4.46 1.53 0.00 1.55 2.06 0.00 -
P/NAPS 2.34 1.12 1.01 0.45 0.60 0.49 0.00 -

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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