[OCK] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
29-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 0.32%
YoY- 25.3%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 160,212 196,254 162,106 118,708 117,235 131,053 109,783 6.49%
PBT 11,464 16,691 12,864 8,507 9,558 11,477 15,099 -4.48%
Tax -2,596 -4,440 -3,718 -1,998 -1,461 -2,422 -5,456 -11.63%
NP 8,868 12,251 9,146 6,509 8,097 9,055 9,643 -1.38%
-
NP to SH 7,122 10,326 8,241 5,000 6,531 8,493 7,790 -1.48%
-
Tax Rate 22.64% 26.60% 28.90% 23.49% 15.29% 21.10% 36.13% -
Total Cost 151,344 184,003 152,960 112,199 109,138 121,998 100,140 7.11%
-
Net Worth 637,791 706,644 653,794 590,495 536,800 461,880 409,592 7.65%
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 637,791 706,644 653,794 590,495 536,800 461,880 409,592 7.65%
NOSH 1,062,985 1,054,693 1,054,507 1,054,456 958,572 871,472 871,472 3.36%
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 5.54% 6.24% 5.64% 5.48% 6.91% 6.91% 8.78% -
ROE 1.12% 1.46% 1.26% 0.85% 1.22% 1.84% 1.90% -
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 15.07 18.61 15.37 11.26 12.23 15.04 12.60 3.02%
EPS 0.67 0.98 0.78 0.47 0.68 0.97 0.89 -4.61%
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 - 1,054,693
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 14.94 18.30 15.12 11.07 10.93 12.22 10.24 6.49%
EPS 0.66 0.96 0.77 0.47 0.61 0.79 0.73 -1.66%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5948 0.659 0.6097 0.5507 0.5006 0.4307 0.382 7.65%
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 3.12 2.26 2.80 4.31 3.60 3.99 4.56 -6.12%
P/EPS 70.15 42.90 55.02 102.28 64.58 61.57 64.33 1.45%
EY 1.43 2.33 1.82 0.98 1.55 1.62 1.55 -1.33%
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 2.99 2.12 2.73 4.13 3.52 3.86 3.41 -2.16%
P/EPS 67.16 40.35 53.74 98.06 63.11 59.51 48.10 5.71%
EY 1.49 2.48 1.86 1.02 1.58 1.68 2.08 -5.40%
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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