[ORNA] YoY TTM Result on 30-Jun-2022 [#2]

Stock

[ORNA] ORNAPAPER BHD

Announcement Date

17-Aug-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Jun-2022 [#2]

Profit Trend

QoQ- 5.25%

YoY- -70.38%

Quarter Report

Orna-2nd Qtrly report 300622.pdf

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ORNA's Result

ORNA's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	285,629	293,555	327,336	339,965	306,322	341,147	345,829	-3.13%
YoY %	-2.70%	-10.32%	-3.71%	10.98%	-10.21%	-1.35%	-	-
Horiz. %	82.59%	84.88%	94.65%	98.30%	88.58%	98.65%	100.00%	-
PBT	11,196	-243	6,128	21,126	16,224	13,464	17,913	-7.52%
YoY %	4,707.41%	-103.97%	-70.99%	30.21%	20.50%	-24.84%	-	-
Horiz. %	62.50%	-1.36%	34.21%	117.94%	90.57%	75.16%	100.00%	-
Tax	-1,902	-304	-1,551	-6,113	-4,432	-3,702	-4,538	-13.48%
YoY %	-525.66%	80.40%	74.63%	-37.93%	-19.72%	18.42%	-	-
Horiz. %	41.91%	6.70%	34.18%	134.71%	97.66%	81.58%	100.00%	-
NP	9,294	-547	4,577	15,013	11,792	9,762	13,375	-5.88%
YoY %	1,799.09%	-111.95%	-69.51%	27.32%	20.79%	-27.01%	-	-
Horiz. %	69.49%	-4.09%	34.22%	112.25%	88.16%	72.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,288	-566	4,412	14,896	11,603	9,368	13,032	-5.48%
YoY %	1,740.99%	-112.83%	-70.38%	28.38%	23.86%	-28.12%	-	-
Horiz. %	71.27%	-4.34%	33.86%	114.30%	89.03%	71.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.99%	-	25.31%	28.94%	27.32%	27.50%	25.33%	-
YoY %	0.00%	-	-12.54%	5.93%	-0.65%	8.57%	-	-
Horiz. %	67.07%	-	99.92%	114.25%	107.86%	108.57%	100.00%	-
Total Cost	276,335	294,102	322,759	324,952	294,530	331,385	332,454	-3.03%
YoY %	-6.04%	-8.88%	-0.67%	10.33%	-11.12%	-0.32%	-	-
Horiz. %	83.12%	88.46%	97.08%	97.74%	88.59%	99.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	197,988	189,831	191,314	188,348	177,967	168,327	158,687	3.75%
YoY %	4.30%	-0.78%	1.57%	5.83%	5.73%	6.07%	-	-
Horiz. %	124.77%	119.63%	120.56%	118.69%	112.15%	106.07%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	1,483	741	1,483	2,409	2,246	1,853	3,707	-14.14%
YoY %	100.13%	-50.03%	-38.44%	7.26%	21.21%	-50.01%	-	-
Horiz. %	40.01%	19.99%	40.01%	64.99%	60.59%	49.99%	100.00%	-
Div Payout %	15.97%	0.00%	33.61%	16.18%	19.36%	19.79%	28.45%	-
YoY %	0.00%	0.00%	107.73%	-16.43%	-2.17%	-30.44%	-	-
Horiz. %	56.13%	0.00%	118.14%	56.87%	68.05%	69.56%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	197,988	189,831	191,314	188,348	177,967	168,327	158,687	3.75%
YoY %	4.30%	-0.78%	1.57%	5.83%	5.73%	6.07%	-	-
Horiz. %	124.77%	119.63%	120.56%	118.69%	112.15%	106.07%	100.00%	-
NOSH	75,251	75,251	75,251	75,251	75,251	75,251	75,251	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	3.25%	-0.19%	1.40%	4.42%	3.85%	2.86%	3.87%	-
YoY %	1,810.53%	-113.57%	-68.33%	14.81%	34.62%	-26.10%	-	-
Horiz. %	83.98%	-4.91%	36.18%	114.21%	99.48%	73.90%	100.00%	-
ROE	4.69%	-0.30%	2.31%	7.91%	6.52%	5.57%	8.21%	-
YoY %	1,663.33%	-112.99%	-70.80%	21.32%	17.06%	-32.16%	-	-
Horiz. %	57.13%	-3.65%	28.14%	96.35%	79.42%	67.84%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	385.19	395.88	441.43	458.46	413.09	460.06	466.37	-3.13%
YoY %	-2.70%	-10.32%	-3.71%	10.98%	-10.21%	-1.35%	-	-
Horiz. %	82.59%	84.89%	94.65%	98.30%	88.58%	98.65%	100.00%	-
EPS	12.53	-0.76	5.95	20.09	15.65	12.63	17.57	-5.47%
YoY %	1,748.68%	-112.77%	-70.38%	28.37%	23.91%	-28.12%	-	-
Horiz. %	71.31%	-4.33%	33.86%	114.34%	89.07%	71.88%	100.00%	-
DPS	2.00	1.00	2.00	3.25	3.03	2.50	5.00	-14.15%
YoY %	100.00%	-50.00%	-38.46%	7.26%	21.20%	-50.00%	-	-
Horiz. %	40.00%	20.00%	40.00%	65.00%	60.60%	50.00%	100.00%	-
NAPS	2.67	2.56	2.58	2.54	2.40	2.27	2.14	3.75%
YoY %	4.30%	-0.78%	1.57%	5.83%	5.73%	6.07%	-	-
Horiz. %	124.77%	119.63%	120.56%	118.69%	112.15%	106.07%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 75,251
RPS	384.65	395.32	440.82	457.82	412.52	459.42	465.72	-3.13%
YoY %	-2.70%	-10.32%	-3.71%	10.98%	-10.21%	-1.35%	-	-
Horiz. %	82.59%	84.88%	94.65%	98.30%	88.58%	98.65%	100.00%	-
EPS	12.51	-0.76	5.94	20.06	15.63	12.62	17.55	-5.48%
YoY %	1,746.05%	-112.79%	-70.39%	28.34%	23.85%	-28.09%	-	-
Horiz. %	71.28%	-4.33%	33.85%	114.30%	89.06%	71.91%	100.00%	-
DPS	2.00	1.00	2.00	3.25	3.03	2.50	4.99	-14.12%
YoY %	100.00%	-50.00%	-38.46%	7.26%	21.20%	-49.90%	-	-
Horiz. %	40.08%	20.04%	40.08%	65.13%	60.72%	50.10%	100.00%	-
NAPS	2.6663	2.5564	2.5764	2.5365	2.3966	2.2668	2.137	3.75%
YoY %	4.30%	-0.78%	1.57%	5.84%	5.73%	6.07%	-	-
Horiz. %	124.77%	119.63%	120.56%	118.69%	112.15%	106.07%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.02	0.93	1.04	1.42	1.00	1.02	1.22	-
P/RPS	0.26	0.23	0.24	0.31	0.24	0.22	0.26	0.00%
YoY %	13.04%	-4.17%	-22.58%	29.17%	9.09%	-15.38%	-	-
Horiz. %	100.00%	88.46%	92.31%	119.23%	92.31%	84.62%	100.00%	-
P/EPS	8.14	-121.84	17.48	7.07	6.39	8.07	6.94	2.69%
YoY %	106.68%	-797.03%	147.24%	10.64%	-20.82%	16.28%	-	-
Horiz. %	117.29%	-1,755.62%	251.87%	101.87%	92.07%	116.28%	100.00%	-
EY	12.28	-0.82	5.72	14.15	15.65	12.39	14.41	-2.62%
YoY %	1,597.56%	-114.34%	-59.58%	-9.58%	26.31%	-14.02%	-	-
Horiz. %	85.22%	-5.69%	39.69%	98.20%	108.61%	85.98%	100.00%	-
DY	1.96	1.08	1.92	2.29	3.03	2.45	4.10	-11.56%
YoY %	81.48%	-43.75%	-16.16%	-24.42%	23.67%	-40.24%	-	-
Horiz. %	47.80%	26.34%	46.83%	55.85%	73.90%	59.76%	100.00%	-
P/NAPS	0.38	0.36	0.40	0.56	0.42	0.45	0.57	-6.52%
YoY %	5.56%	-10.00%	-28.57%	33.33%	-6.67%	-21.05%	-	-
Horiz. %	66.67%	63.16%	70.18%	98.25%	73.68%	78.95%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	23/08/24	18/08/23	17/08/22	17/08/21	27/08/20	19/08/19	23/08/18	-
Price	1.00	0.935	1.04	1.42	1.14	0.91	1.27	-
P/RPS	0.26	0.24	0.24	0.31	0.28	0.20	0.27	-0.62%
YoY %	8.33%	0.00%	-22.58%	10.71%	40.00%	-25.93%	-	-
Horiz. %	96.30%	88.89%	88.89%	114.81%	103.70%	74.07%	100.00%	-
P/EPS	7.98	-122.50	17.48	7.07	7.29	7.20	7.23	1.65%
YoY %	106.51%	-800.80%	147.24%	-3.02%	1.25%	-0.41%	-	-
Horiz. %	110.37%	-1,694.33%	241.77%	97.79%	100.83%	99.59%	100.00%	-
EY	12.53	-0.82	5.72	14.15	13.73	13.88	13.84	-1.64%
YoY %	1,628.05%	-114.34%	-59.58%	3.06%	-1.08%	0.29%	-	-
Horiz. %	90.53%	-5.92%	41.33%	102.24%	99.21%	100.29%	100.00%	-
DY	2.00	1.07	1.92	2.29	2.66	2.75	3.94	-10.67%
YoY %	86.92%	-44.27%	-16.16%	-13.91%	-3.27%	-30.20%	-	-
Horiz. %	50.76%	27.16%	48.73%	58.12%	67.51%	69.80%	100.00%	-
P/NAPS	0.37	0.37	0.40	0.56	0.47	0.40	0.59	-7.47%
YoY %	0.00%	-7.50%	-28.57%	19.15%	17.50%	-32.20%	-	-
Horiz. %	62.71%	62.71%	67.80%	94.92%	79.66%	67.80%	100.00%	-

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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