[OSK] YoY Quarter Result on 30-Jun-2017 [#2]

Announcement Date
29-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- 2.72%
YoY- 27.71%
View:
Show?
Quarter Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 174,572 336,402 252,895 274,845 309,527 13,781 14,768 50.87%
PBT 72,329 94,273 65,967 65,241 54,284 50,831 56,573 4.17%
Tax -11,696 -10,367 -9,455 -8,180 -10,536 -1,701 -3,421 22.71%
NP 60,633 83,906 56,512 57,061 43,748 49,130 53,152 2.21%
-
NP to SH 59,923 82,905 55,299 55,745 43,650 49,130 53,152 2.01%
-
Tax Rate 16.17% 11.00% 14.33% 12.54% 19.41% 3.35% 6.05% -
Total Cost 113,939 252,496 196,383 217,784 265,779 -35,349 -38,384 -
-
Net Worth 5,177,032 4,777,559 4,424,436 4,362,091 4,168,223 2,784,350 2,614,812 12.04%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div 20,708 41,544 41,544 34,619 34,619 23,757 23,771 -2.27%
Div Payout % 34.56% 50.11% 75.13% 62.10% 79.31% 48.36% 44.72% -
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 5,177,032 4,777,559 4,424,436 4,362,091 4,168,223 2,784,350 2,614,812 12.04%
NOSH 2,095,000 2,095,000 2,095,000 1,402,890 1,402,890 950,290 950,840 14.05%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 34.73% 24.94% 22.35% 20.76% 14.13% 356.51% 359.91% -
ROE 1.16% 1.74% 1.25% 1.28% 1.05% 1.76% 2.03% -
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 8.43 16.19 12.17 19.85 22.35 1.45 1.55 32.57%
EPS 2.89 3.99 2.66 4.03 3.15 5.17 5.59 -10.40%
DPS 1.00 2.00 2.00 2.50 2.50 2.50 2.50 -14.15%
NAPS 2.50 2.30 2.13 3.15 3.01 2.93 2.75 -1.57%
Adjusted Per Share Value based on latest NOSH - 1,402,890
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 8.33 16.06 12.07 13.12 14.77 0.66 0.70 51.04%
EPS 2.86 3.96 2.64 2.66 2.08 2.34 2.54 1.99%
DPS 0.99 1.98 1.98 1.65 1.65 1.13 1.13 -2.17%
NAPS 2.4708 2.2801 2.1116 2.0818 1.9893 1.3289 1.2479 12.04%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 0.805 0.94 0.975 1.62 1.59 2.12 1.79 -
P/RPS 9.55 5.80 8.01 8.16 7.11 146.19 115.25 -33.94%
P/EPS 27.82 23.55 36.62 40.24 50.44 41.01 32.02 -2.31%
EY 3.59 4.25 2.73 2.48 1.98 2.44 3.12 2.36%
DY 1.24 2.13 2.05 1.54 1.57 1.18 1.40 -2.00%
P/NAPS 0.32 0.41 0.46 0.51 0.53 0.72 0.65 -11.13%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 28/08/20 29/08/19 30/08/18 29/08/17 30/08/16 28/08/15 29/08/14 -
Price 0.77 0.905 0.995 1.60 1.56 1.63 2.27 -
P/RPS 9.13 5.59 8.17 8.06 6.98 112.40 146.15 -36.98%
P/EPS 26.61 22.67 37.38 39.75 49.49 31.53 40.61 -6.79%
EY 3.76 4.41 2.68 2.52 2.02 3.17 2.46 7.32%
DY 1.30 2.21 2.01 1.56 1.60 1.53 1.10 2.82%
P/NAPS 0.31 0.39 0.47 0.51 0.52 0.56 0.83 -15.12%

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