[OSK] YoY Annualized Quarter Result on 31-Mar-2018 [#1]

Announcement Date
31-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -25.02%
YoY- 38.23%
Quarter Report
View:
Show?
Annualized Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 1,299,844 1,022,908 1,055,472 1,130,160 1,210,176 1,393,148 55,128 69.25%
PBT 510,620 347,932 424,800 379,360 267,308 341,360 190,004 17.89%
Tax -40,476 -37,408 -53,320 -73,832 -50,296 -53,076 -7,796 31.55%
NP 470,144 310,524 371,480 305,528 217,012 288,284 182,208 17.09%
-
NP to SH 465,640 307,064 365,420 300,068 217,072 278,480 182,208 16.91%
-
Tax Rate 7.93% 10.75% 12.55% 19.46% 18.82% 15.55% 4.10% -
Total Cost 829,700 712,384 683,992 824,632 993,164 1,104,864 -127,080 -
-
Net Worth 5,320,228 5,011,667 4,715,243 4,445,208 4,375,939 4,138,445 2,776,865 11.43%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 5,320,228 5,011,667 4,715,243 4,445,208 4,375,939 4,138,445 2,776,865 11.43%
NOSH 2,095,301 2,095,000 2,095,000 2,095,000 1,402,890 1,384,095 950,981 14.05%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 36.17% 30.36% 35.20% 27.03% 17.93% 20.69% 330.52% -
ROE 8.75% 6.13% 7.75% 6.75% 4.96% 6.73% 6.56% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 63.03 49.39 50.81 54.41 87.39 100.65 5.80 48.77%
EPS 22.60 14.84 17.60 14.44 15.68 20.12 19.16 2.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.58 2.42 2.27 2.14 3.16 2.99 2.92 -2.04%
Adjusted Per Share Value based on latest NOSH - 2,095,000
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 62.04 48.82 50.37 53.94 57.76 66.49 2.63 69.26%
EPS 22.22 14.65 17.44 14.32 10.36 13.29 8.70 16.89%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.5391 2.3919 2.2504 2.1215 2.0885 1.9751 1.3253 11.43%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 0.99 0.715 0.935 1.00 1.58 1.68 2.19 -
P/RPS 1.57 1.45 1.84 1.84 1.81 1.67 37.78 -41.11%
P/EPS 4.38 4.82 5.31 6.92 10.08 8.35 11.43 -14.76%
EY 22.81 20.74 18.81 14.45 9.92 11.98 8.75 17.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.38 0.30 0.41 0.47 0.50 0.56 0.75 -10.70%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 27/05/21 29/05/20 27/05/19 31/05/18 25/05/17 31/05/16 29/05/15 -
Price 0.88 0.845 0.86 0.92 1.63 1.59 2.20 -
P/RPS 1.40 1.71 1.69 1.69 1.87 1.58 37.95 -42.27%
P/EPS 3.90 5.70 4.89 6.37 10.40 7.90 11.48 -16.45%
EY 25.66 17.55 20.46 15.70 9.62 12.65 8.71 19.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.34 0.35 0.38 0.43 0.52 0.53 0.75 -12.34%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment