[OSK] YoY TTM Result on 30-Sep-2023 [#3]

Stock
[OSK] OSK HOLDINGS BHD
Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 2.01%
YoY- 21.35%
Quarter Report
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OSK's Result
OSK's Financial Summary
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TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,496,985 1,302,755 1,147,077 1,041,498 1,233,405 1,164,112 1,268,525 2.79%
PBT 549,401 481,678 476,854 424,155 478,593 343,197 492,813 1.82%
Tax -55,523 -74,728 -75,644 -47,085 -37,045 -85,895 -69,564 -3.68%
NP 493,878 406,950 401,210 377,070 441,548 257,302 423,249 2.60%
-
NP to SH 490,479 404,181 397,359 372,060 434,052 257,216 415,954 2.78%
-
Tax Rate 10.11% 15.51% 15.86% 11.10% 7.74% 25.03% 14.12% -
Total Cost 1,003,107 895,805 745,867 664,428 791,857 906,810 845,276 2.89%
-
Net Worth 6,021,343 5,567,680 5,382,091 5,177,207 4,922,963 4,528,296 4,542,114 4.80%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 144,347 123,726 81,550 83,012 103,860 114,245 103,859 5.63%
Div Payout % 29.43% 30.61% 20.52% 22.31% 23.93% 44.42% 24.97% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 6,021,343 5,567,680 5,382,091 5,177,207 4,922,963 4,528,296 4,542,114 4.80%
NOSH 2,095,301 2,095,301 2,095,301 2,095,301 2,095,000 2,095,000 1,402,890 6.91%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 32.99% 31.24% 34.98% 36.20% 35.80% 22.10% 33.37% -
ROE 8.15% 7.26% 7.38% 7.19% 8.82% 5.68% 9.16% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 72.60 63.18 55.63 50.90 59.38 56.04 91.60 -3.79%
EPS 23.79 19.60 19.27 18.18 20.90 12.38 30.04 -3.81%
DPS 7.00 6.00 4.00 4.00 5.00 5.50 7.50 -1.14%
NAPS 2.92 2.70 2.61 2.53 2.37 2.18 3.28 -1.91%
Adjusted Per Share Value based on latest NOSH - 2,095,301
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 71.44 62.18 54.75 49.71 58.87 55.56 60.54 2.79%
EPS 23.41 19.29 18.96 17.76 20.72 12.28 19.85 2.78%
DPS 6.89 5.90 3.89 3.96 4.96 5.45 4.96 5.62%
NAPS 2.8737 2.6572 2.5686 2.4709 2.3495 2.1612 2.1678 4.80%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.22 0.865 0.855 0.73 0.965 0.96 1.60 -
P/RPS 1.68 1.37 1.54 1.43 1.63 1.71 1.75 -0.67%
P/EPS 5.13 4.41 4.44 4.01 4.62 7.75 5.33 -0.63%
EY 19.50 22.66 22.54 24.91 21.65 12.90 18.77 0.63%
DY 5.74 6.94 4.68 5.48 5.18 5.73 4.69 3.42%
P/NAPS 0.42 0.32 0.33 0.29 0.41 0.44 0.49 -2.53%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 27/11/23 29/11/22 30/11/21 30/11/20 25/11/19 27/11/18 27/11/17 -
Price 1.22 0.93 0.855 0.825 0.945 0.895 1.06 -
P/RPS 1.68 1.47 1.54 1.62 1.59 1.60 1.16 6.36%
P/EPS 5.13 4.74 4.44 4.54 4.52 7.23 3.53 6.42%
EY 19.50 21.08 22.54 22.04 22.11 13.84 28.34 -6.03%
DY 5.74 6.45 4.68 4.85 5.29 6.15 7.08 -3.43%
P/NAPS 0.42 0.34 0.33 0.33 0.40 0.41 0.32 4.63%

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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