[KOSSAN] YoY TTM Result on 31-Mar-2023 [#1]

Stock
[KOSSAN] KOSSAN RUBBER INDUSTRIES BHD
Announcement Date
27-Apr-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -72.9%
YoY- -97.76%
Quarter Report
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KOSSAN's Result
KOSSAN's Financial Summary
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,642,796 2,026,529 5,155,970 5,234,198 2,271,604 2,221,524 1,941,645 -2.74%
PBT 95,902 73,976 2,494,070 2,735,637 287,561 272,208 226,308 -13.32%
Tax -23,123 -28,895 -589,500 -665,366 -53,841 -51,892 -42,689 -9.70%
NP 72,779 45,081 1,904,570 2,070,271 233,720 220,316 183,619 -14.28%
-
NP to SH 69,931 42,509 1,901,827 2,064,108 230,864 217,086 182,943 -14.79%
-
Tax Rate 24.11% 39.06% 23.64% 24.32% 18.72% 19.06% 18.86% -
Total Cost 1,570,017 1,981,448 3,251,400 3,163,927 2,037,884 2,001,208 1,758,026 -1.86%
-
Net Worth 3,870,552 3,796,555 4,122,142 3,126,577 1,484,205 1,317,304 1,176,621 21.93%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 51,032 63,790 918,836 306,702 - - - -
Div Payout % 72.98% 150.06% 48.31% 14.86% - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 3,870,552 3,796,555 4,122,142 3,126,577 1,484,205 1,317,304 1,176,621 21.93%
NOSH 2,557,872 2,557,872 2,557,872 2,557,872 1,278,936 1,278,936 639,468 25.96%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 4.43% 2.22% 36.94% 39.55% 10.29% 9.92% 9.46% -
ROE 1.81% 1.12% 46.14% 66.02% 15.55% 16.48% 15.55% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 64.38 79.42 202.07 204.79 177.62 173.70 303.63 -22.76%
EPS 2.74 1.67 74.53 80.76 18.05 16.97 28.61 -32.33%
DPS 2.00 2.50 36.00 12.00 0.00 0.00 0.00 -
NAPS 1.5169 1.4879 1.6155 1.2233 1.1605 1.03 1.84 -3.16%
Adjusted Per Share Value based on latest NOSH - 2,557,872
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 64.23 79.23 201.57 204.63 88.81 86.85 75.91 -2.74%
EPS 2.73 1.66 74.35 80.70 9.03 8.49 7.15 -14.81%
DPS 2.00 2.49 35.92 11.99 0.00 0.00 0.00 -
NAPS 1.5132 1.4843 1.6116 1.2223 0.5803 0.515 0.46 21.93%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.95 1.31 1.96 3.26 5.13 3.52 7.70 -
P/RPS 3.03 1.65 0.97 1.59 2.89 2.03 2.54 2.98%
P/EPS 71.15 78.63 2.63 4.04 28.42 20.74 26.91 17.57%
EY 1.41 1.27 38.03 24.77 3.52 4.82 3.72 -14.91%
DY 1.03 1.91 18.37 3.68 0.00 0.00 0.00 -
P/NAPS 1.29 0.88 1.21 2.66 4.42 3.42 4.18 -17.77%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 21/05/24 27/04/23 27/04/22 20/04/21 21/05/20 24/05/19 24/05/18 -
Price 2.44 1.27 1.84 3.80 8.63 3.82 7.07 -
P/RPS 3.79 1.60 0.91 1.86 4.86 2.20 2.33 8.43%
P/EPS 89.03 76.23 2.47 4.71 47.81 22.51 24.71 23.79%
EY 1.12 1.31 40.51 21.25 2.09 4.44 4.05 -19.26%
DY 0.82 1.97 19.57 3.16 0.00 0.00 0.00 -
P/NAPS 1.61 0.85 1.14 3.11 7.44 3.71 3.84 -13.47%

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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