[ORNA] QoQ TTM Result on 30-Sep-2013 [#3]

Announcement Date
18-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 10.21%
YoY- -14.69%
Quarter Report
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TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 268,740 257,062 245,625 236,789 233,675 227,866 229,336 11.18%
PBT 13,316 11,946 10,538 7,963 7,158 7,768 8,606 33.88%
Tax -3,644 -2,649 -2,365 -1,301 -1,099 -1,015 -1,161 114.81%
NP 9,672 9,297 8,173 6,662 6,059 6,753 7,445 19.11%
-
NP to SH 9,500 9,126 8,032 6,531 5,926 6,611 7,285 19.41%
-
Tax Rate 27.37% 22.17% 22.44% 16.34% 15.35% 13.07% 13.49% -
Total Cost 259,068 247,765 237,452 230,127 227,616 221,113 221,891 10.91%
-
Net Worth 125,291 123,018 74,275 118,641 116,646 114,335 73,809 42.43%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 125,291 123,018 74,275 118,641 116,646 114,335 73,809 42.43%
NOSH 74,136 74,107 74,275 74,150 74,296 74,243 73,809 0.29%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 3.60% 3.62% 3.33% 2.81% 2.59% 2.96% 3.25% -
ROE 7.58% 7.42% 10.81% 5.50% 5.08% 5.78% 9.87% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 362.49 346.88 330.69 319.33 314.52 306.92 310.71 10.85%
EPS 12.81 12.31 10.81 8.81 7.98 8.90 9.87 19.04%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.69 1.66 1.00 1.60 1.57 1.54 1.00 42.01%
Adjusted Per Share Value based on latest NOSH - 74,150
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 357.12 341.61 326.41 314.67 310.53 302.81 304.76 11.18%
EPS 12.62 12.13 10.67 8.68 7.87 8.79 9.68 19.39%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.665 1.6348 0.987 1.5766 1.5501 1.5194 0.9808 42.44%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 1.19 1.13 0.80 0.58 0.60 0.565 0.63 -
P/RPS 0.33 0.33 0.24 0.18 0.19 0.18 0.20 39.76%
P/EPS 9.29 9.18 7.40 6.59 7.52 6.35 6.38 28.55%
EY 10.77 10.90 13.52 15.19 13.29 15.76 15.67 -22.17%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.70 0.68 0.80 0.36 0.38 0.37 0.63 7.29%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 15/08/14 20/05/14 27/02/14 18/11/13 26/08/13 17/05/13 26/02/13 -
Price 1.23 1.16 1.12 0.665 0.61 0.62 0.54 -
P/RPS 0.34 0.33 0.34 0.21 0.19 0.20 0.17 58.94%
P/EPS 9.60 9.42 10.36 7.55 7.65 6.96 5.47 45.64%
EY 10.42 10.62 9.66 13.24 13.08 14.36 18.28 -31.32%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.70 1.12 0.42 0.39 0.40 0.54 22.32%

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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