[OCK] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 39.91%
YoY- -14.66%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 484,612 553,501 431,670 348,518 334,428 350,386 322,847 6.99%
PBT 41,369 46,977 35,606 28,031 25,615 29,384 32,634 4.02%
Tax -9,717 -11,679 -7,986 -5,334 -3,722 -6,315 -8,853 1.56%
NP 31,652 35,298 27,620 22,697 21,893 23,069 23,781 4.87%
-
NP to SH 24,965 29,253 23,668 19,100 19,510 20,820 17,141 6.46%
-
Tax Rate 23.49% 24.86% 22.43% 19.03% 14.53% 21.49% 27.13% -
Total Cost 452,960 518,203 404,050 325,821 312,535 327,317 299,066 7.15%
-
Net Worth 637,404 706,644 653,794 590,495 536,800 461,880 409,592 7.64%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 637,404 706,644 653,794 590,495 536,800 461,880 409,592 7.64%
NOSH 1,062,340 1,054,693 1,054,507 1,054,456 958,572 871,472 871,472 3.35%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 6.53% 6.38% 6.40% 6.51% 6.55% 6.58% 7.37% -
ROE 3.92% 4.14% 3.62% 3.23% 3.63% 4.51% 4.18% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 45.62 52.48 40.94 33.05 34.89 40.21 37.05 3.52%
EPS 2.35 2.77 2.24 1.81 2.04 2.39 1.97 2.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.60 0.67 0.62 0.56 0.56 0.53 0.47 4.15%
Adjusted Per Share Value based on latest NOSH - 1,062,985
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 45.19 51.62 40.26 32.50 31.19 32.68 30.11 6.99%
EPS 2.33 2.73 2.21 1.78 1.82 1.94 1.60 6.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5944 0.659 0.6097 0.5507 0.5006 0.4307 0.382 7.63%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.47 0.42 0.43 0.485 0.44 0.60 0.575 -
P/RPS 1.03 0.80 1.05 1.47 1.26 1.49 1.55 -6.57%
P/EPS 20.00 15.14 19.16 26.78 21.62 25.11 29.23 -6.12%
EY 5.00 6.60 5.22 3.73 4.63 3.98 3.42 6.52%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.63 0.69 0.87 0.79 1.13 1.22 -7.17%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 29/11/23 29/11/22 24/11/21 25/11/20 21/11/19 28/11/18 -
Price 0.45 0.395 0.42 0.465 0.43 0.58 0.43 -
P/RPS 0.99 0.75 1.03 1.41 1.23 1.44 1.16 -2.60%
P/EPS 19.15 14.24 18.71 25.67 21.13 24.28 21.86 -2.17%
EY 5.22 7.02 5.34 3.90 4.73 4.12 4.57 2.23%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.59 0.68 0.83 0.77 1.09 0.91 -3.16%

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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