[OSK] QoQ TTM 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- 6.75%
YoY- 23.89%
Quarter Report
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OSK's Result
OSK's Financial Summary
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TTM 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 1,496,985 1,410,420 1,347,638 1,320,894 1,302,755 1,175,047 22.15%
PBT 555,116 549,401 538,002 515,520 488,045 481,678 439,477 16.80%
Tax -84,900 -55,523 -54,074 -56,572 -58,236 -74,728 -66,408 17.74%
NP 470,216 493,878 483,928 458,948 429,809 406,950 373,069 16.63%
-
NP to SH 466,954 490,479 480,816 456,012 427,188 404,181 370,701 16.58%
-
Tax Rate 15.29% 10.11% 10.05% 10.97% 11.93% 15.51% 15.11% -
Total Cost 1,117,601 1,003,107 926,492 888,690 891,085 895,805 801,978 24.68%
-
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 145,675 144,347 144,347 123,726 123,726 123,726 123,726 11.46%
Div Payout % 31.20% 29.43% 30.02% 27.13% 28.96% 30.61% 33.38% -
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% 32.99% 34.31% 34.06% 32.54% 31.24% 31.75% -
ROE 7.50% 8.15% 8.12% 7.81% 7.53% 7.26% 6.78% -
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 72.60 68.40 65.35 64.06 63.18 56.98 20.87%
EPS 22.29 23.79 23.32 22.11 20.72 19.60 17.98 15.35%
DPS 7.00 7.00 7.00 6.00 6.00 6.00 6.00 10.79%
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 71.44 67.31 64.32 63.04 62.18 56.08 22.15%
EPS 22.29 23.41 22.95 21.76 20.39 19.29 17.69 16.61%
DPS 7.00 6.89 6.89 5.90 5.90 5.90 5.90 12.03%
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 1.68 1.55 1.52 1.51 1.37 1.53 4.72%
P/EPS 5.56 5.13 4.55 4.50 4.66 4.41 4.84 9.65%
EY 17.97 19.50 22.00 22.23 21.47 22.66 20.66 -8.85%
DY 5.65 5.74 6.60 6.03 6.22 6.94 6.90 -12.44%
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 1.26 0.97 1.02 0.93 0.93 -
P/RPS 1.91 1.68 1.84 1.48 1.59 1.47 1.63 11.11%
P/EPS 6.51 5.13 5.40 4.39 4.92 4.74 5.17 16.55%
EY 15.37 19.50 18.51 22.80 20.31 21.08 19.33 -14.13%
DY 4.83 5.74 5.56 6.19 5.88 6.45 6.45 -17.49%
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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