[OSK] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

Announcement Date
29-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 113.85%
YoY- 27.86%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 736,365 730,644 641,118 592,172 430,299 600,270 535,435 5.44%
PBT 282,795 271,856 221,899 247,063 159,312 200,473 160,807 9.85%
Tax -30,059 -24,266 -28,428 -24,831 -21,048 -23,697 -27,913 1.24%
NP 252,736 247,590 193,471 222,232 138,264 176,776 132,894 11.29%
-
NP to SH 251,631 246,125 192,497 220,023 136,689 174,260 130,316 11.57%
-
Tax Rate 10.63% 8.93% 12.81% 10.05% 13.21% 11.82% 17.36% -
Total Cost 483,629 483,054 447,647 369,940 292,035 423,494 402,541 3.10%
-
Net Worth 6,289,417 5,918,238 5,464,575 5,382,091 5,177,032 4,777,559 4,424,436 6.03%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 61,863 61,863 41,242 20,621 20,708 41,544 41,544 6.85%
Div Payout % 24.58% 25.13% 21.42% 9.37% 15.15% 23.84% 31.88% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 6,289,417 5,918,238 5,464,575 5,382,091 5,177,032 4,777,559 4,424,436 6.03%
NOSH 2,095,301 2,095,301 2,095,301 2,095,301 2,095,000 2,095,000 2,095,000 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 34.32% 33.89% 30.18% 37.53% 32.13% 29.45% 24.82% -
ROE 4.00% 4.16% 3.52% 4.09% 2.64% 3.65% 2.95% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 35.71 35.43 31.09 28.72 20.78 28.90 25.78 5.57%
EPS 12.20 11.94 9.33 10.67 6.60 8.39 6.27 11.72%
DPS 3.00 3.00 2.00 1.00 1.00 2.00 2.00 6.98%
NAPS 3.05 2.87 2.65 2.61 2.50 2.30 2.13 6.16%
Adjusted Per Share Value based on latest NOSH - 2,095,301
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 35.14 34.87 30.60 28.26 20.54 28.65 25.55 5.45%
EPS 12.01 11.75 9.19 10.50 6.52 8.32 6.22 11.57%
DPS 2.95 2.95 1.97 0.98 0.99 1.98 1.98 6.86%
NAPS 3.0017 2.8245 2.608 2.5686 2.4708 2.2801 2.1116 6.03%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.59 1.06 0.87 0.85 0.805 0.94 0.975 -
P/RPS 4.45 2.99 2.80 2.96 3.87 3.25 3.78 2.75%
P/EPS 13.03 8.88 9.32 7.97 12.20 11.20 15.54 -2.89%
EY 7.67 11.26 10.73 12.55 8.20 8.92 6.43 2.97%
DY 1.89 2.83 2.30 1.18 1.24 2.13 2.05 -1.34%
P/NAPS 0.52 0.37 0.33 0.33 0.32 0.41 0.46 2.06%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 27/08/24 29/08/23 29/08/22 27/08/21 28/08/20 29/08/19 30/08/18 -
Price 1.57 1.25 0.93 0.89 0.77 0.905 0.995 -
P/RPS 4.40 3.53 2.99 3.10 3.71 3.13 3.86 2.20%
P/EPS 12.87 10.47 9.96 8.34 11.67 10.79 15.86 -3.41%
EY 7.77 9.55 10.04 11.99 8.57 9.27 6.31 3.52%
DY 1.91 2.40 2.15 1.12 1.30 2.21 2.01 -0.84%
P/NAPS 0.51 0.44 0.35 0.34 0.31 0.39 0.47 1.36%

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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