[OCNCASH] YoY TTM Result on 31-Mar-2017 [#1]

Announcement Date
26-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- 8.36%
YoY- 39.81%
View:
Show?
TTM Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 88,778 84,133 90,073 87,033 77,598 75,805 71,421 3.68%
PBT 9,404 6,597 10,736 12,277 8,173 6,960 8,773 1.16%
Tax -2,001 -1,668 -434 -1,278 -306 -1,614 -1,474 5.22%
NP 7,403 4,929 10,302 10,999 7,867 5,346 7,299 0.23%
-
NP to SH 7,403 4,929 10,302 10,999 7,867 5,346 7,299 0.23%
-
Tax Rate 21.28% 25.28% 4.04% 10.41% 3.74% 23.19% 16.80% -
Total Cost 81,375 79,204 79,771 76,034 69,731 70,459 64,122 4.04%
-
Net Worth 88,406 91,863 82,376 77,224 66,721 60,343 51,267 9.49%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 24 22 - 22 22 22 - -
Div Payout % 0.33% 0.45% - 0.20% 0.28% 0.42% - -
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 88,406 91,863 82,376 77,224 66,721 60,343 51,267 9.49%
NOSH 245,300 245,300 223,000 223,000 223,000 223,000 223,000 1.59%
Ratio Analysis
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 8.34% 5.86% 11.44% 12.64% 10.14% 7.05% 10.22% -
ROE 8.37% 5.37% 12.51% 14.24% 11.79% 8.86% 14.24% -
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 36.19 35.11 40.39 39.03 34.80 33.99 32.03 2.05%
EPS 3.02 2.06 4.62 4.93 3.53 2.40 3.27 -1.31%
DPS 0.01 0.01 0.00 0.01 0.01 0.01 0.00 -
NAPS 0.3604 0.3834 0.3694 0.3463 0.2992 0.2706 0.2299 7.77%
Adjusted Per Share Value based on latest NOSH - 223,000
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 34.06 32.28 34.56 33.39 29.77 29.08 27.40 3.68%
EPS 2.84 1.89 3.95 4.22 3.02 2.05 2.80 0.23%
DPS 0.01 0.01 0.00 0.01 0.01 0.01 0.00 -
NAPS 0.3392 0.3525 0.3161 0.2963 0.256 0.2315 0.1967 9.49%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 0.395 0.445 0.475 0.555 0.39 0.355 0.30 -
P/RPS 1.09 1.27 1.18 1.42 1.12 1.04 0.94 2.49%
P/EPS 13.09 21.63 10.28 11.25 11.06 14.81 9.17 6.10%
EY 7.64 4.62 9.73 8.89 9.05 6.75 10.91 -5.76%
DY 0.03 0.02 0.00 0.02 0.03 0.03 0.00 -
P/NAPS 1.10 1.16 1.29 1.60 1.30 1.31 1.30 -2.74%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 26/06/20 30/05/19 30/05/18 26/05/17 25/05/16 28/05/15 28/05/14 -
Price 0.615 0.44 0.55 0.775 0.405 0.38 0.275 -
P/RPS 1.70 1.25 1.36 1.99 1.16 1.12 0.86 12.01%
P/EPS 20.38 21.39 11.91 15.71 11.48 15.85 8.40 15.90%
EY 4.91 4.68 8.40 6.36 8.71 6.31 11.90 -13.70%
DY 0.02 0.02 0.00 0.01 0.02 0.03 0.00 -
P/NAPS 1.71 1.15 1.49 2.24 1.35 1.40 1.20 6.07%

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