[OSK] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

Stock
[OSK] OSK HOLDINGS BHD
Announcement Date
26-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -73.06%
YoY- 33.41%
Quarter Report
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OSK's Result
OSK's Financial Summary
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Cumulative Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 1,587,817 1,164,279 730,644 333,201 1,320,894 988,188 641,118 82.75%
PBT 555,116 414,649 271,856 126,034 488,045 353,293 221,899 83.97%
Tax -84,900 -42,890 -24,266 -10,266 -58,236 -45,603 -28,428 106.97%
NP 470,216 371,759 247,590 115,768 429,809 307,690 193,471 80.47%
-
NP to SH 466,954 369,156 246,125 115,090 427,188 305,865 192,497 80.24%
-
Tax Rate 15.29% 10.34% 8.93% 8.15% 11.93% 12.91% 12.81% -
Total Cost 1,117,601 792,520 483,054 217,433 891,085 680,498 447,647 83.72%
-
Net Worth 6,223,045 6,021,343 5,918,238 5,835,754 5,670,786 5,567,680 5,464,575 9.02%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 146,671 61,863 61,863 - 123,726 41,242 41,242 132.45%
Div Payout % 31.41% 16.76% 25.13% - 28.96% 13.48% 21.42% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 6,223,045 6,021,343 5,918,238 5,835,754 5,670,786 5,567,680 5,464,575 9.02%
NOSH 2,095,301 2,095,301 2,095,301 2,095,301 2,095,301 2,095,301 2,095,301 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 29.61% 31.93% 33.89% 34.74% 32.54% 31.14% 30.18% -
ROE 7.50% 6.13% 4.16% 1.97% 7.53% 5.49% 3.52% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 75.78 56.46 35.43 16.16 64.06 47.92 31.09 80.82%
EPS 22.64 17.90 11.94 5.58 20.72 14.83 9.33 80.28%
DPS 7.00 3.00 3.00 0.00 6.00 2.00 2.00 129.99%
NAPS 2.97 2.92 2.87 2.83 2.75 2.70 2.65 7.87%
Adjusted Per Share Value based on latest NOSH - 2,095,301
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 75.78 55.57 34.87 15.90 63.04 47.16 30.60 82.74%
EPS 22.64 17.62 11.75 5.49 20.39 14.60 9.19 82.10%
DPS 7.00 2.95 2.95 0.00 5.90 1.97 1.97 132.31%
NAPS 2.97 2.8737 2.8245 2.7852 2.7064 2.6572 2.608 9.02%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 1.24 1.22 1.06 0.995 0.965 0.865 0.87 -
P/RPS 1.64 2.16 2.99 6.16 1.51 1.81 2.80 -29.92%
P/EPS 5.56 6.81 8.88 17.83 4.66 5.83 9.32 -29.06%
EY 17.97 14.67 11.26 5.61 21.47 17.15 10.73 40.89%
DY 5.65 2.46 2.83 0.00 6.22 2.31 2.30 81.76%
P/NAPS 0.42 0.42 0.37 0.35 0.35 0.32 0.33 17.39%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 27/02/24 27/11/23 29/08/23 26/05/23 27/02/23 29/11/22 29/08/22 -
Price 1.45 1.22 1.25 0.975 1.02 0.93 0.93 -
P/RPS 1.91 2.16 3.53 6.03 1.59 1.94 2.99 -25.76%
P/EPS 6.51 6.81 10.47 17.47 4.92 6.27 9.96 -24.62%
EY 15.37 14.67 9.55 5.72 20.31 15.95 10.04 32.72%
DY 4.83 2.46 2.40 0.00 5.88 2.15 2.15 71.27%
P/NAPS 0.49 0.42 0.44 0.34 0.37 0.34 0.35 25.06%

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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