[OKA] QoQ Cumulative Quarter Result on 31-Dec-2023 [#3]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 55.65%
YoY- -45.2%
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 79,453 37,236 140,978 106,574 68,257 30,894 135,624 -29.91%
PBT 8,770 3,347 11,282 9,671 6,144 2,876 13,225 -23.89%
Tax -1,977 -732 -1,895 -2,147 -1,310 -635 -2,219 -7.39%
NP 6,793 2,615 9,387 7,524 4,834 2,241 11,006 -27.44%
-
NP to SH 6,793 2,615 9,387 7,524 4,834 2,241 11,006 -27.44%
-
Tax Rate 22.54% 21.87% 16.80% 22.20% 21.32% 22.08% 16.78% -
Total Cost 72,660 34,621 131,591 99,050 63,423 28,653 124,618 -30.13%
-
Net Worth 196,187 191,408 188,954 191,408 191,408 188,954 186,500 3.42%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - 5,644 2,699 - - 8,098 -
Div Payout % - - 60.13% 35.88% - - 73.58% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 196,187 191,408 188,954 191,408 191,408 188,954 186,500 3.42%
NOSH 245,234 245,395 245,395 245,395 245,395 245,395 245,395 -0.04%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 8.55% 7.02% 6.66% 7.06% 7.08% 7.25% 8.12% -
ROE 3.46% 1.37% 4.97% 3.93% 2.53% 1.19% 5.90% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 32.40 15.17 57.45 43.43 27.82 12.59 55.27 -29.88%
EPS 2.77 1.07 3.83 3.07 1.97 0.91 4.49 -27.46%
DPS 0.00 0.00 2.30 1.10 0.00 0.00 3.30 -
NAPS 0.80 0.78 0.77 0.78 0.78 0.77 0.76 3.46%
Adjusted Per Share Value based on latest NOSH - 245,395
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 32.33 15.15 57.36 43.36 27.77 12.57 55.18 -29.91%
EPS 2.76 1.06 3.82 3.06 1.97 0.91 4.48 -27.53%
DPS 0.00 0.00 2.30 1.10 0.00 0.00 3.30 -
NAPS 0.7983 0.7788 0.7688 0.7788 0.7788 0.7688 0.7589 3.42%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.655 0.715 0.70 0.68 0.675 0.65 0.79 -
P/RPS 2.02 4.71 1.22 1.57 2.43 5.16 1.43 25.81%
P/EPS 23.65 67.10 18.30 22.18 34.27 71.18 17.61 21.66%
EY 4.23 1.49 5.46 4.51 2.92 1.40 5.68 -17.79%
DY 0.00 0.00 3.29 1.62 0.00 0.00 4.18 -
P/NAPS 0.82 0.92 0.91 0.87 0.87 0.84 1.04 -14.61%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 28/11/24 27/08/24 30/05/24 28/02/24 28/11/23 28/08/23 29/05/23 -
Price 0.645 0.68 0.725 0.735 0.72 0.665 0.755 -
P/RPS 1.99 4.48 1.26 1.69 2.59 5.28 1.37 28.17%
P/EPS 23.29 63.81 18.95 23.97 36.55 72.82 16.83 24.10%
EY 4.29 1.57 5.28 4.17 2.74 1.37 5.94 -19.45%
DY 0.00 0.00 3.17 1.50 0.00 0.00 4.37 -
P/NAPS 0.81 0.87 0.94 0.94 0.92 0.86 0.99 -12.48%

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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