[OCNCASH] YoY Cumulative Quarter Result on 30-Jun-2021 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	38,633	38,485	40,660	37,964	37,771	44,304	42,493	-1.57%
YoY %	0.38%	-5.35%	7.10%	0.51%	-14.75%	4.26%	-	-
Horiz. %	90.92%	90.57%	95.69%	89.34%	88.89%	104.26%	100.00%	-
PBT	1,413	2,464	3,009	3,737	2,102	4,278	4,050	-16.08%
YoY %	-42.65%	-18.11%	-19.48%	77.78%	-50.86%	5.63%	-	-
Horiz. %	34.89%	60.84%	74.30%	92.27%	51.90%	105.63%	100.00%	-
Tax	-1,285	-1,125	-833	-1,330	-199	-764	-240	32.23%
YoY %	-14.22%	-35.05%	37.37%	-568.34%	73.95%	-218.33%	-	-
Horiz. %	535.42%	468.75%	347.08%	554.17%	82.92%	318.33%	100.00%	-
NP	128	1,339	2,176	2,407	1,903	3,514	3,810	-43.16%
YoY %	-90.44%	-38.47%	-9.60%	26.48%	-45.85%	-7.77%	-	-
Horiz. %	3.36%	35.14%	57.11%	63.18%	49.95%	92.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	128	1,339	2,176	2,407	1,903	3,514	3,810	-43.16%
YoY %	-90.44%	-38.47%	-9.60%	26.48%	-45.85%	-7.77%	-	-
Horiz. %	3.36%	35.14%	57.11%	63.18%	49.95%	92.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	90.94%	45.66%	27.68%	35.59%	9.47%	17.86%	5.93%	-
YoY %	99.17%	64.96%	-22.23%	275.82%	-46.98%	201.18%	-	-
Horiz. %	1,533.56%	769.98%	466.78%	600.17%	159.70%	301.18%	100.00%	-
Total Cost	38,505	37,146	38,484	35,557	35,868	40,790	38,683	-0.07%
YoY %	3.66%	-3.48%	8.23%	-0.87%	-12.07%	5.45%	-	-
Horiz. %	99.54%	96.03%	99.49%	91.92%	92.72%	105.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	121,845	121,141	113,865	110,918	98,978	97,089	83,669	6.45%
YoY %	0.58%	6.39%	2.66%	12.06%	1.95%	16.04%	-	-
Horiz. %	145.63%	144.79%	136.09%	132.57%	118.30%	116.04%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	121,845	121,141	113,865	110,918	98,978	97,089	83,669	6.45%
YoY %	0.58%	6.39%	2.66%	12.06%	1.95%	16.04%	-	-
Horiz. %	145.63%	144.79%	136.09%	132.57%	118.30%	116.04%	100.00%	-
NOSH	260,800	260,800	260,800	260,800	245,300	245,300	223,000	2.64%
YoY %	0.00%	0.00%	0.00%	6.32%	0.00%	10.00%	-	-
Horiz. %	116.95%	116.95%	116.95%	116.95%	110.00%	110.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	0.33%	3.48%	5.35%	6.34%	5.04%	7.93%	8.97%	-
YoY %	-90.52%	-34.95%	-15.62%	25.79%	-36.44%	-11.59%	-	-
Horiz. %	3.68%	38.80%	59.64%	70.68%	56.19%	88.41%	100.00%	-
ROE	0.11%	1.11%	1.91%	2.17%	1.92%	3.62%	4.55%	-
YoY %	-90.09%	-41.88%	-11.98%	13.02%	-46.96%	-20.44%	-	-
Horiz. %	2.42%	24.40%	41.98%	47.69%	42.20%	79.56%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	14.81	14.76	15.59	14.56	15.40	18.06	19.06	-4.11%
YoY %	0.34%	-5.32%	7.07%	-5.45%	-14.73%	-5.25%	-	-
Horiz. %	77.70%	77.44%	81.79%	76.39%	80.80%	94.75%	100.00%	-
EPS	0.05	0.51	0.83	0.92	0.78	1.43	1.71	-44.46%
YoY %	-90.20%	-38.55%	-9.78%	17.95%	-45.45%	-16.37%	-	-
Horiz. %	2.92%	29.82%	48.54%	53.80%	45.61%	83.63%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.4672	0.4645	0.4366	0.4253	0.4035	0.3958	0.3752	3.71%
YoY %	0.58%	6.39%	2.66%	5.40%	1.95%	5.49%	-	-
Horiz. %	124.52%	123.80%	116.36%	113.35%	107.54%	105.49%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 260,800
RPS	14.82	14.77	15.60	14.57	14.49	17.00	16.30	-1.57%
YoY %	0.34%	-5.32%	7.07%	0.55%	-14.76%	4.29%	-	-
Horiz. %	90.92%	90.61%	95.71%	89.39%	88.90%	104.29%	100.00%	-
EPS	0.05	0.51	0.83	0.92	0.73	1.35	1.46	-42.98%
YoY %	-90.20%	-38.55%	-9.78%	26.03%	-45.93%	-7.53%	-	-
Horiz. %	3.42%	34.93%	56.85%	63.01%	50.00%	92.47%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.4675	0.4648	0.4369	0.4256	0.3798	0.3725	0.321	6.46%
YoY %	0.58%	6.39%	2.66%	12.06%	1.96%	16.04%	-	-
Horiz. %	145.64%	144.80%	136.11%	132.59%	118.32%	116.04%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.40	0.31	0.33	0.465	0.635	0.42	0.655	-
P/RPS	2.70	2.10	2.12	3.19	4.12	2.33	3.44	-3.95%
YoY %	28.57%	-0.94%	-33.54%	-22.57%	76.82%	-32.27%	-	-
Horiz. %	78.49%	61.05%	61.63%	92.73%	119.77%	67.73%	100.00%	-
P/EPS	815.00	60.38	39.55	50.38	81.85	29.32	38.34	66.36%
YoY %	1,249.78%	52.67%	-21.50%	-38.45%	179.16%	-23.53%	-	-
Horiz. %	2,125.72%	157.49%	103.16%	131.40%	213.48%	76.47%	100.00%	-
EY	0.12	1.66	2.53	1.98	1.22	3.41	2.61	-40.11%
YoY %	-92.77%	-34.39%	27.78%	62.30%	-64.22%	30.65%	-	-
Horiz. %	4.60%	63.60%	96.93%	75.86%	46.74%	130.65%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.86	0.67	0.76	1.09	1.57	1.06	1.75	-11.15%
YoY %	28.36%	-11.84%	-30.28%	-30.57%	48.11%	-39.43%	-	-
Horiz. %	49.14%	38.29%	43.43%	62.29%	89.71%	60.57%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	28/08/23	23/08/22	30/08/21	27/08/20	23/08/19	30/08/18	-
Price	0.355	0.33	0.31	0.46	0.785	0.43	0.59	-
P/RPS	2.40	2.24	1.99	3.16	5.10	2.38	3.10	-4.17%
YoY %	7.14%	12.56%	-37.03%	-38.04%	114.29%	-23.23%	-	-
Horiz. %	77.42%	72.26%	64.19%	101.94%	164.52%	76.77%	100.00%	-
P/EPS	723.31	64.27	37.15	49.84	101.19	30.02	34.53	65.95%
YoY %	1,025.42%	73.00%	-25.46%	-50.75%	237.08%	-13.06%	-	-
Horiz. %	2,094.73%	186.13%	107.59%	144.34%	293.05%	86.94%	100.00%	-
EY	0.14	1.56	2.69	2.01	0.99	3.33	2.90	-39.62%
YoY %	-91.03%	-42.01%	33.83%	103.03%	-70.27%	14.83%	-	-
Horiz. %	4.83%	53.79%	92.76%	69.31%	34.14%	114.83%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.76	0.71	0.71	1.08	1.95	1.09	1.57	-11.37%
YoY %	7.04%	0.00%	-34.26%	-44.62%	78.90%	-30.57%	-	-
Horiz. %	48.41%	45.22%	45.22%	68.79%	124.20%	69.43%	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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