[OFI] YoY Cumulative Quarter Result on 30-Jun-2020 [#1]

Announcement Date
27-Aug-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2021
Quarter
30-Jun-2020 [#1]
Profit Trend
QoQ- -56.7%
YoY- 120.99%
View:
Show?
Cumulative Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 95,690 88,963 60,207 73,617 63,447 66,829 66,717 6.19%
PBT 7,522 5,822 1,622 6,041 2,719 4,065 3,906 11.53%
Tax -1,475 -1,347 -545 -1,703 -756 -930 -645 14.77%
NP 6,047 4,475 1,077 4,338 1,963 3,135 3,261 10.83%
-
NP to SH 6,047 4,475 1,077 4,338 1,963 3,135 3,266 10.80%
-
Tax Rate 19.61% 23.14% 33.60% 28.19% 27.80% 22.88% 16.51% -
Total Cost 89,643 84,488 59,130 69,279 61,484 63,694 63,456 5.92%
-
Net Worth 235,200 223,200 206,400 199,199 192,000 187,199 182,399 4.32%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 2,400 1,200 240 1,200 720 1,200 2,400 0.00%
Div Payout % 39.69% 26.82% 22.28% 27.66% 36.68% 38.28% 73.48% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 235,200 223,200 206,400 199,199 192,000 187,199 182,399 4.32%
NOSH 240,000 240,000 240,000 240,000 240,000 240,000 240,000 0.00%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 6.32% 5.03% 1.79% 5.89% 3.09% 4.69% 4.89% -
ROE 2.57% 2.00% 0.52% 2.18% 1.02% 1.67% 1.79% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 39.87 37.07 25.09 30.67 26.44 27.85 27.80 6.19%
EPS 2.52 1.86 0.45 1.81 0.82 1.31 1.36 10.82%
DPS 1.00 0.50 0.10 0.50 0.30 0.50 1.00 0.00%
NAPS 0.98 0.93 0.86 0.83 0.80 0.78 0.76 4.32%
Adjusted Per Share Value based on latest NOSH - 240,000
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 39.72 36.92 24.99 30.55 26.33 27.74 27.69 6.19%
EPS 2.51 1.86 0.45 1.80 0.81 1.30 1.36 10.74%
DPS 1.00 0.50 0.10 0.50 0.30 0.50 1.00 0.00%
NAPS 0.9762 0.9264 0.8567 0.8268 0.7969 0.777 0.757 4.32%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 1.06 0.95 0.865 0.705 0.76 0.955 1.61 -
P/RPS 2.66 2.56 3.45 2.30 2.87 3.43 5.79 -12.15%
P/EPS 42.07 50.95 192.76 39.00 92.92 73.11 118.31 -15.82%
EY 2.38 1.96 0.52 2.56 1.08 1.37 0.85 18.71%
DY 0.94 0.53 0.12 0.71 0.39 0.52 0.62 7.17%
P/NAPS 1.08 1.02 1.01 0.85 0.95 1.22 2.12 -10.62%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 23/08/23 25/08/22 26/08/21 27/08/20 28/08/19 29/08/18 24/08/17 -
Price 1.20 1.03 1.10 0.825 0.70 0.85 1.61 -
P/RPS 3.01 2.78 4.38 2.69 2.65 3.05 5.79 -10.32%
P/EPS 47.63 55.24 245.13 45.64 85.58 65.07 118.31 -14.06%
EY 2.10 1.81 0.41 2.19 1.17 1.54 0.85 16.26%
DY 0.83 0.49 0.09 0.61 0.43 0.59 0.62 4.97%
P/NAPS 1.22 1.11 1.28 0.99 0.88 1.09 2.12 -8.79%

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