[KOSSAN] YoY TTM Result on 31-Mar-2018 [#1]

Announcement Date
24-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -0.68%
YoY- 9.15%
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TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 5,234,198 2,271,604 2,221,524 1,941,645 1,755,977 1,678,965 1,362,392 25.12%
PBT 2,735,637 287,561 272,208 226,308 204,072 275,186 198,285 54.80%
Tax -665,366 -53,841 -51,892 -42,689 -34,897 -61,795 -42,555 58.06%
NP 2,070,271 233,720 220,316 183,619 169,175 213,391 155,730 53.85%
-
NP to SH 2,064,108 230,864 217,086 182,943 167,613 209,118 152,380 54.33%
-
Tax Rate 24.32% 18.72% 19.06% 18.86% 17.10% 22.46% 21.46% -
Total Cost 3,163,927 2,037,884 2,001,208 1,758,026 1,586,802 1,465,574 1,206,662 17.41%
-
Net Worth 3,126,577 1,484,205 1,317,304 1,176,621 1,087,095 997,570 850,492 24.20%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 306,702 - - - - - 22,381 54.63%
Div Payout % 14.86% - - - - - 14.69% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 3,126,577 1,484,205 1,317,304 1,176,621 1,087,095 997,570 850,492 24.20%
NOSH 2,557,872 1,278,936 1,278,936 639,468 639,468 639,468 639,468 25.96%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 39.55% 10.29% 9.92% 9.46% 9.63% 12.71% 11.43% -
ROE 66.02% 15.55% 16.48% 15.55% 15.42% 20.96% 17.92% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 204.79 177.62 173.70 303.63 274.60 262.56 213.05 -0.65%
EPS 80.76 18.05 16.97 28.61 26.21 32.70 23.83 22.53%
DPS 12.00 0.00 0.00 0.00 0.00 0.00 3.50 22.77%
NAPS 1.2233 1.1605 1.03 1.84 1.70 1.56 1.33 -1.38%
Adjusted Per Share Value based on latest NOSH - 639,468
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 204.63 88.81 86.85 75.91 68.65 65.64 53.26 25.12%
EPS 80.70 9.03 8.49 7.15 6.55 8.18 5.96 54.32%
DPS 11.99 0.00 0.00 0.00 0.00 0.00 0.87 54.77%
NAPS 1.2223 0.5803 0.515 0.46 0.425 0.39 0.3325 24.20%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 3.26 5.13 3.52 7.70 6.23 6.05 5.67 -
P/RPS 1.59 2.89 2.03 2.54 2.27 2.30 2.66 -8.21%
P/EPS 4.04 28.42 20.74 26.91 23.77 18.50 23.79 -25.56%
EY 24.77 3.52 4.82 3.72 4.21 5.41 4.20 34.37%
DY 3.68 0.00 0.00 0.00 0.00 0.00 0.62 34.52%
P/NAPS 2.66 4.42 3.42 4.18 3.66 3.88 4.26 -7.54%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 20/04/21 21/05/20 24/05/19 24/05/18 25/05/17 24/05/16 21/05/15 -
Price 3.80 8.63 3.82 7.07 6.51 6.71 6.20 -
P/RPS 1.86 4.86 2.20 2.33 2.37 2.56 2.91 -7.18%
P/EPS 4.71 47.81 22.51 24.71 24.84 20.52 26.02 -24.76%
EY 21.25 2.09 4.44 4.05 4.03 4.87 3.84 32.96%
DY 3.16 0.00 0.00 0.00 0.00 0.00 0.56 33.39%
P/NAPS 3.11 7.44 3.71 3.84 3.83 4.30 4.66 -6.51%

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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