[KOSSAN] YoY TTM Result on 31-Mar-2004 [#1]

Announcement Date
12-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 15.99%
YoY- 36.35%
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TTM Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 629,113 428,144 305,678 202,893 153,734 134,166 109,914 33.72%
PBT 53,864 36,972 31,406 22,113 15,905 8,655 3,722 56.07%
Tax -5,895 -7,027 -7,007 -2,613 -1,604 -869 -1,164 31.02%
NP 47,969 29,945 24,399 19,500 14,301 7,786 2,558 62.95%
-
NP to SH 47,969 29,945 24,399 19,500 14,301 7,786 2,137 67.91%
-
Tax Rate 10.94% 19.01% 22.31% 11.82% 10.08% 10.04% 31.27% -
Total Cost 581,144 398,199 281,279 183,393 139,433 126,380 107,356 32.49%
-
Net Worth 201,444 167,840 133,174 125,181 93,104 80,227 74,324 18.06%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div - 22,643 6,661 1,920 - 744 746 -
Div Payout % - 75.62% 27.30% 9.85% - 9.56% 34.93% -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 201,444 167,840 133,174 125,181 93,104 80,227 74,324 18.06%
NOSH 159,876 159,848 66,587 66,585 51,724 51,760 51,975 20.58%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 7.62% 6.99% 7.98% 9.61% 9.30% 5.80% 2.33% -
ROE 23.81% 17.84% 18.32% 15.58% 15.36% 9.70% 2.88% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 393.50 267.84 459.06 304.71 297.22 259.21 211.47 10.89%
EPS 30.00 18.73 36.64 29.29 27.65 15.04 4.11 39.25%
DPS 0.00 14.17 10.00 2.88 0.00 1.44 1.44 -
NAPS 1.26 1.05 2.00 1.88 1.80 1.55 1.43 -2.08%
Adjusted Per Share Value based on latest NOSH - 66,585
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 24.60 16.74 11.95 7.93 6.01 5.25 4.30 33.71%
EPS 1.88 1.17 0.95 0.76 0.56 0.30 0.08 69.20%
DPS 0.00 0.89 0.26 0.08 0.00 0.03 0.03 -
NAPS 0.0788 0.0656 0.0521 0.0489 0.0364 0.0314 0.0291 18.05%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 4.94 2.30 2.10 2.04 0.68 0.84 0.63 -
P/RPS 1.26 0.86 0.46 0.67 0.23 0.32 0.30 27.00%
P/EPS 16.46 12.28 5.73 6.97 2.46 5.58 15.32 1.20%
EY 6.07 8.14 17.45 14.36 40.66 17.91 6.53 -1.20%
DY 0.00 6.16 4.76 1.41 0.00 1.71 2.29 -
P/NAPS 3.92 2.19 1.05 1.09 0.38 0.54 0.44 43.95%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 18/05/07 18/05/06 19/05/05 12/05/04 29/05/03 26/04/02 30/05/01 -
Price 5.50 2.46 2.24 1.89 0.81 0.93 0.70 -
P/RPS 1.40 0.92 0.49 0.62 0.27 0.36 0.33 27.21%
P/EPS 18.33 13.13 6.11 6.45 2.93 6.18 17.03 1.23%
EY 5.46 7.62 16.36 15.50 34.13 16.17 5.87 -1.19%
DY 0.00 5.76 4.46 1.53 0.00 1.55 2.06 -
P/NAPS 4.37 2.34 1.12 1.01 0.45 0.60 0.49 43.98%

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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