[KOSSAN] QoQ Quarter Result on 2022-06-30 [#2] View: Quarter
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T4Q
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Quarter Result 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Revenue 394,708 481,446 560,516 589,859 690,632 924,555 1,302,768 -54.92% QoQ % -18.02% -14.11% -4.97% -14.59% -25.30% -29.03% - Horiz. % 30.30% 36.96% 43.03% 45.28% 53.01% 70.97% 100.00%
PBT -19,074 956 27,799 64,295 119,839 273,704 696,778 - QoQ % -2,095.19% -96.56% -56.76% -46.35% -56.22% -60.72% - Horiz. % -2.74% 0.14% 3.99% 9.23% 17.20% 39.28% 100.00%
Tax -4,501 -3,439 -3,155 -17,800 -29,187 -54,632 -167,833 -91.06% QoQ % -30.88% -9.00% 82.28% 39.01% 46.58% 67.45% - Horiz. % 2.68% 2.05% 1.88% 10.61% 17.39% 32.55% 100.00%
NP -23,575 -2,483 24,644 46,495 90,652 219,072 528,945 - QoQ % -849.46% -110.08% -47.00% -48.71% -58.62% -58.58% - Horiz. % -4.46% -0.47% 4.66% 8.79% 17.14% 41.42% 100.00%
NP to SH -24,254 -2,489 23,260 45,992 90,103 218,674 528,203 - QoQ % -874.45% -110.70% -49.43% -48.96% -58.80% -58.60% - Horiz. % -4.59% -0.47% 4.40% 8.71% 17.06% 41.40% 100.00%
Tax Rate - % 359.73 % 11.35 % 27.68 % 24.36 % 19.96 % 24.09 % - QoQ % 0.00% 3,069.43% -59.00% 13.63% 22.04% -17.14% - Horiz. % 0.00% 1,493.28% 47.11% 114.90% 101.12% 82.86% 100.00%
Total Cost 418,283 483,929 535,872 543,364 599,980 705,483 773,823 -33.67% QoQ % -13.57% -9.69% -1.38% -9.44% -14.95% -8.83% - Horiz. % 54.05% 62.54% 69.25% 70.22% 77.53% 91.17% 100.00%
Net Worth 3,796,555 3,883,565 3,888,669 3,863,407 4,122,142 4,032,672 4,120,982 -5.32% QoQ % -2.24% -0.13% 0.65% -6.28% 2.22% -2.14% - Horiz. % 92.13% 94.24% 94.36% 93.75% 100.03% 97.86% 100.00%
Dividend 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Div - 63,790 - - - 306,278 306,278 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 20.83% 0.00% 0.00% 0.00% 100.00% 100.00%
Div Payout % - % - % - % - % - % 140.06 % 57.99 % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 141.52% - Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 241.52% 100.00%
Equity 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Net Worth 3,796,555 3,883,565 3,888,669 3,863,407 4,122,142 4,032,672 4,120,982 -5.32% QoQ % -2.24% -0.13% 0.65% -6.28% 2.22% -2.14% - Horiz. % 92.13% 94.24% 94.36% 93.75% 100.03% 97.86% 100.00%
NOSH 2,551,620 2,551,620 2,551,620 2,551,620 2,551,620 2,552,324 2,552,324 -0.02% QoQ % 0.00% 0.00% 0.00% 0.00% -0.03% 0.00% - Horiz. % 99.97% 99.97% 99.97% 99.97% 99.97% 100.00% 100.00%
Ratio Analysis 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
NP Margin -5.97 % -0.52 % 4.40 % 7.88 % 13.13 % 23.69 % 40.60 % - QoQ % -1,048.08% -111.82% -44.16% -39.98% -44.58% -41.65% - Horiz. % -14.70% -1.28% 10.84% 19.41% 32.34% 58.35% 100.00%
ROE -0.64 % -0.06 % 0.60 % 1.19 % 2.19 % 5.42 % 12.82 % - QoQ % -966.67% -110.00% -49.58% -45.66% -59.59% -57.72% - Horiz. % -4.99% -0.47% 4.68% 9.28% 17.08% 42.28% 100.00%
Per Share 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
RPS 15.47 18.87 21.97 23.12 27.07 36.22 51.04 -54.91% QoQ % -18.02% -14.11% -4.97% -14.59% -25.26% -29.04% - Horiz. % 30.31% 36.97% 43.04% 45.30% 53.04% 70.96% 100.00%
EPS -0.95 -0.10 0.91 1.80 3.53 8.57 20.69 - QoQ % -850.00% -110.99% -49.44% -49.01% -58.81% -58.58% - Horiz. % -4.59% -0.48% 4.40% 8.70% 17.06% 41.42% 100.00%
DPS 0.00 2.50 0.00 0.00 0.00 12.00 12.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 20.83% 0.00% 0.00% 0.00% 100.00% 100.00%
NAPS 1.4879 1.5220 1.5240 1.5141 1.6155 1.5800 1.6146 -5.31% QoQ % -2.24% -0.13% 0.65% -6.28% 2.25% -2.14% - Horiz. % 92.15% 94.26% 94.39% 93.78% 100.06% 97.86% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,557,872 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
RPS 15.43 18.82 21.91 23.06 27.00 36.15 50.93 -54.92% QoQ % -18.01% -14.10% -4.99% -14.59% -25.31% -29.02% - Horiz. % 30.30% 36.95% 43.02% 45.28% 53.01% 70.98% 100.00%
EPS -0.95 -0.10 0.91 1.80 3.52 8.55 20.65 - QoQ % -850.00% -110.99% -49.44% -48.86% -58.83% -58.60% - Horiz. % -4.60% -0.48% 4.41% 8.72% 17.05% 41.40% 100.00%
DPS 0.00 2.49 0.00 0.00 0.00 11.97 11.97 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 20.80% 0.00% 0.00% 0.00% 100.00% 100.00%
NAPS 1.4843 1.5183 1.5203 1.5104 1.6116 1.5766 1.6111 -5.32% QoQ % -2.24% -0.13% 0.66% -6.28% 2.22% -2.14% - Horiz. % 92.13% 94.24% 94.36% 93.75% 100.03% 97.86% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Date 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 -
Price 1.3100 1.1000 1.0800 1.3200 1.9600 1.9200 2.3100 -
P/RPS 8.47 5.83 4.92 5.71 7.24 5.30 4.53 51.83% QoQ % 45.28% 18.50% -13.84% -21.13% 36.60% 17.00% - Horiz. % 186.98% 128.70% 108.61% 126.05% 159.82% 117.00% 100.00%
P/EPS -137.82 -1,127.67 118.48 73.23 55.51 22.41 11.16 - QoQ % 87.78% -1,051.78% 61.79% 31.92% 147.70% 100.81% - Horiz. % -1,234.95% -10,104.57% 1,061.65% 656.18% 497.40% 200.81% 100.00%
EY -0.73 -0.09 0.84 1.37 1.80 4.46 8.96 - QoQ % -711.11% -110.71% -38.69% -23.89% -59.64% -50.22% - Horiz. % -8.15% -1.00% 9.38% 15.29% 20.09% 49.78% 100.00%
DY 0.00 2.27 0.00 0.00 0.00 6.25 5.19 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 20.42% - Horiz. % 0.00% 43.74% 0.00% 0.00% 0.00% 120.42% 100.00%
P/NAPS 0.88 0.72 0.71 0.87 1.21 1.22 1.43 -27.67% QoQ % 22.22% 1.41% -18.39% -28.10% -0.82% -14.69% - Horiz. % 61.54% 50.35% 49.65% 60.84% 84.62% 85.31% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Date 27/04/23 16/02/23 02/11/22 26/07/22 27/04/22 17/02/22 21/10/21 -
Price 1.2700 1.1300 1.2000 1.3300 1.8400 1.6900 2.4400 -
P/RPS 8.21 5.99 5.46 5.75 6.80 4.67 4.78 43.47% QoQ % 37.06% 9.71% -5.04% -15.44% 45.61% -2.30% - Horiz. % 171.76% 125.31% 114.23% 120.29% 142.26% 97.70% 100.00%
P/EPS -133.61 -1,158.43 131.64 73.79 52.11 19.73 11.79 - QoQ % 88.47% -980.00% 78.40% 41.60% 164.12% 67.35% - Horiz. % -1,133.25% -9,825.53% 1,116.54% 625.87% 441.98% 167.35% 100.00%
EY -0.75 -0.09 0.76 1.36 1.92 5.07 8.48 - QoQ % -733.33% -111.84% -44.12% -29.17% -62.13% -40.21% - Horiz. % -8.84% -1.06% 8.96% 16.04% 22.64% 59.79% 100.00%
DY 0.00 2.21 0.00 0.00 0.00 7.10 4.92 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 44.31% - Horiz. % 0.00% 44.92% 0.00% 0.00% 0.00% 144.31% 100.00%
P/NAPS 0.85 0.74 0.79 0.88 1.14 1.07 1.51 -31.85% QoQ % 14.86% -6.33% -10.23% -22.81% 6.54% -29.14% - Horiz. % 56.29% 49.01% 52.32% 58.28% 75.50% 70.86% 100.00%
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 Δ & YoY Δ 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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KRI2Q2022(BS and PL).pdf 
