[OSK] YoY Annualized Quarter Result on 30-Sep-2017 [#3]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

27-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 104.12%

YoY- 100.3%

Quarter Report

OSK's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Annualized Quarter Result
Revenue	999,957	1,221,324	1,182,233	1,189,122	1,238,650	402,885	59,018	60.19%
YoY %	-18.13%	3.31%	-0.58%	-4.00%	207.45%	582.65%	-	-
Horiz. %	1,694.33%	2,069.41%	2,003.17%	2,014.85%	2,098.77%	682.65%	100.00%	-
PBT	360,312	422,142	311,232	500,542	272,012	668,188	211,269	9.29%
YoY %	-14.65%	35.64%	-37.82%	84.01%	-59.29%	216.27%	-	-
Horiz. %	170.55%	199.81%	147.32%	236.92%	128.75%	316.27%	100.00%	-
Tax	-34,477	-40,856	-48,985	-43,224	-42,982	-21,836	-11,305	20.40%
YoY %	15.61%	16.59%	-13.33%	-0.56%	-96.84%	-93.15%	-	-
Horiz. %	304.97%	361.40%	433.30%	382.34%	380.20%	193.15%	100.00%	-
NP	325,834	381,286	262,246	457,318	229,029	646,352	199,964	8.46%
YoY %	-14.54%	45.39%	-42.66%	99.68%	-64.57%	223.23%	-	-
Horiz. %	162.95%	190.68%	131.15%	228.70%	114.54%	323.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	322,525	375,782	258,450	449,121	224,220	634,740	199,964	8.28%
YoY %	-14.17%	45.40%	-42.45%	100.30%	-64.68%	217.43%	-	-
Horiz. %	161.29%	187.92%	129.25%	224.60%	112.13%	317.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.57%	9.68%	15.74%	8.64%	15.80%	3.27%	5.35%	-
YoY %	-1.14%	-38.50%	82.18%	-45.32%	383.18%	-38.88%	-	-
Horiz. %	178.88%	180.93%	294.21%	161.50%	295.33%	61.12%	100.00%	-
Total Cost	674,122	840,037	919,986	731,804	1,009,621	-243,466	-140,945	-
YoY %	-19.75%	-8.69%	25.71%	-27.52%	514.69%	-72.74%	-	-
Horiz. %	-478.29%	-596.00%	-652.73%	-519.21%	-716.32%	172.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,177,207	4,922,963	4,528,296	4,542,114	4,251,311	3,017,616	2,668,524	11.66%
YoY %	5.16%	8.72%	-0.30%	6.84%	40.88%	13.08%	-	-
Horiz. %	194.01%	184.48%	169.69%	170.21%	159.31%	113.08%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	27,284	55,392	55,392	46,159	46,159	242,796	31,882	-2.55%
YoY %	-50.74%	0.00%	20.00%	0.00%	-80.99%	661.55%	-	-
Horiz. %	85.58%	173.74%	173.74%	144.78%	144.78%	761.55%	100.00%	-
Div Payout %	8.46%	14.74%	21.43%	10.28%	20.59%	38.25%	15.94%	-
YoY %	-42.61%	-31.22%	108.46%	-50.07%	-46.17%	139.96%	-	-
Horiz. %	53.07%	92.47%	134.44%	64.49%	129.17%	239.96%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	5,177,207	4,922,963	4,528,296	4,542,114	4,251,311	3,017,616	2,668,524	11.66%
YoY %	5.16%	8.72%	-0.30%	6.84%	40.88%	13.08%	-	-
Horiz. %	194.01%	184.48%	169.69%	170.21%	159.31%	113.08%	100.00%	-
NOSH	2,095,301	2,095,000	2,095,000	1,402,890	1,402,890	1,040,557	956,460	13.94%
YoY %	0.01%	0.00%	49.33%	0.00%	34.82%	8.79%	-	-
Horiz. %	219.07%	219.04%	219.04%	146.68%	146.68%	108.79%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	32.58%	31.22%	22.18%	38.46%	18.49%	160.43%	338.81%	-
YoY %	4.36%	40.76%	-42.33%	108.00%	-88.47%	-52.65%	-	-
Horiz. %	9.62%	9.21%	6.55%	11.35%	5.46%	47.35%	100.00%	-
ROE	6.23%	7.63%	5.71%	9.89%	5.27%	21.03%	7.49%	-
YoY %	-18.35%	33.63%	-42.26%	87.67%	-74.94%	180.77%	-	-
Horiz. %	83.18%	101.87%	76.23%	132.04%	70.36%	280.77%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	48.87	58.80	56.91	85.87	89.45	38.72	6.17	41.14%
YoY %	-16.89%	3.32%	-33.73%	-4.00%	131.02%	527.55%	-	-
Horiz. %	792.06%	953.00%	922.37%	1,391.73%	1,449.76%	627.55%	100.00%	-
EPS	15.57	18.09	12.44	32.43	16.19	61.00	20.91	-4.79%
YoY %	-13.93%	45.42%	-61.64%	100.31%	-73.46%	191.73%	-	-
Horiz. %	74.46%	86.51%	59.49%	155.09%	77.43%	291.73%	100.00%	-
DPS	1.33	2.67	2.67	3.33	3.33	23.33	3.33	-14.17%
YoY %	-50.19%	0.00%	-19.82%	0.00%	-85.73%	600.60%	-	-
Horiz. %	39.94%	80.18%	80.18%	100.00%	100.00%	700.60%	100.00%	-
NAPS	2.53	2.37	2.18	3.28	3.07	2.90	2.79	-1.61%
YoY %	6.75%	8.72%	-33.54%	6.84%	5.86%	3.94%	-	-
Horiz. %	90.68%	84.95%	78.14%	117.56%	110.04%	103.94%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,402,890
RPS	47.72	58.29	56.42	56.75	59.12	19.23	2.82	60.16%
YoY %	-18.13%	3.31%	-0.58%	-4.01%	207.44%	581.91%	-	-
Horiz. %	1,692.20%	2,067.02%	2,000.71%	2,012.41%	2,096.45%	681.91%	100.00%	-
EPS	15.39	17.93	12.33	21.43	10.70	30.29	9.54	8.28%
YoY %	-14.17%	45.42%	-42.46%	100.28%	-64.67%	217.51%	-	-
Horiz. %	161.32%	187.95%	129.25%	224.63%	112.16%	317.51%	100.00%	-
DPS	1.30	2.64	2.64	2.20	2.20	11.59	1.52	-2.56%
YoY %	-50.76%	0.00%	20.00%	0.00%	-81.02%	662.50%	-	-
Horiz. %	85.53%	173.68%	173.68%	144.74%	144.74%	762.50%	100.00%	-
NAPS	2.4709	2.3495	2.1612	2.1678	2.029	1.4402	1.2736	11.66%
YoY %	5.17%	8.71%	-0.30%	6.84%	40.88%	13.08%	-	-
Horiz. %	194.01%	184.48%	169.69%	170.21%	159.31%	113.08%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	0.73	0.965	0.96	1.60	1.58	1.72	2.15	-
P/RPS	1.49	1.64	1.69	1.86	1.77	4.44	34.84	-40.83%
YoY %	-9.15%	-2.96%	-9.14%	5.08%	-60.14%	-87.26%	-	-
Horiz. %	4.28%	4.71%	4.85%	5.34%	5.08%	12.74%	100.00%	-
P/EPS	4.63	5.33	7.72	4.93	9.76	2.82	10.28	-12.43%
YoY %	-13.13%	-30.96%	56.59%	-49.49%	246.10%	-72.57%	-	-
Horiz. %	45.04%	51.85%	75.10%	47.96%	94.94%	27.43%	100.00%	-
EY	21.59	18.75	12.96	20.27	10.25	35.47	9.72	14.21%
YoY %	15.15%	44.68%	-36.06%	97.76%	-71.10%	264.92%	-	-
Horiz. %	222.12%	192.90%	133.33%	208.54%	105.45%	364.92%	100.00%	-
DY	1.83	2.76	2.78	2.08	2.11	13.57	1.55	2.80%
YoY %	-33.70%	-0.72%	33.65%	-1.42%	-84.45%	775.48%	-	-
Horiz. %	118.06%	178.06%	179.35%	134.19%	136.13%	875.48%	100.00%	-
P/NAPS	0.29	0.41	0.44	0.49	0.51	0.59	0.77	-15.00%
YoY %	-29.27%	-6.82%	-10.20%	-3.92%	-13.56%	-23.38%	-	-
Horiz. %	37.66%	53.25%	57.14%	63.64%	66.23%	76.62%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	30/11/20	25/11/19	27/11/18	27/11/17	30/11/16	30/11/15	28/11/14	-
Price	0.795	0.945	0.895	1.06	1.53	1.61	2.23	-
P/RPS	1.63	1.61	1.57	1.23	1.71	4.16	36.14	-40.30%
YoY %	1.24%	2.55%	27.64%	-28.07%	-58.89%	-88.49%	-	-
Horiz. %	4.51%	4.45%	4.34%	3.40%	4.73%	11.51%	100.00%	-
P/EPS	5.04	5.22	7.19	3.27	9.45	2.64	10.67	-11.74%
YoY %	-3.45%	-27.40%	119.88%	-65.40%	257.95%	-75.26%	-	-
Horiz. %	47.24%	48.92%	67.39%	30.65%	88.57%	24.74%	100.00%	-
EY	19.83	19.14	13.90	30.60	10.58	37.89	9.38	13.27%
YoY %	3.61%	37.70%	-54.58%	189.22%	-72.08%	303.94%	-	-
Horiz. %	211.41%	204.05%	148.19%	326.23%	112.79%	403.94%	100.00%	-
DY	1.68	2.82	2.98	3.14	2.18	14.49	1.49	2.01%
YoY %	-40.43%	-5.37%	-5.10%	44.04%	-84.96%	872.48%	-	-
Horiz. %	112.75%	189.26%	200.00%	210.74%	146.31%	972.48%	100.00%	-
P/NAPS	0.31	0.40	0.41	0.32	0.50	0.56	0.80	-14.60%
YoY %	-22.50%	-2.44%	28.12%	-36.00%	-10.71%	-30.00%	-	-
Horiz. %	38.75%	50.00%	51.25%	40.00%	62.50%	70.00%	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 ⃤ & 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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