[ORNA] YoY TTM Result on 31-Dec-2020 [#4]

Announcement Date
25-Feb-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Dec-2020 [#4]
Profit Trend
QoQ- 10.63%
YoY- 9.62%
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 278,391 328,925 316,357 313,398 331,580 350,036 330,700 -2.82%
PBT 7,581 4,280 7,480 20,067 18,144 13,437 19,910 -14.85%
Tax -1,062 -1,709 -2,324 -5,442 -4,673 -3,602 -3,960 -19.68%
NP 6,519 2,571 5,156 14,625 13,471 9,835 15,950 -13.84%
-
NP to SH 6,569 2,440 5,024 14,474 13,204 9,396 15,650 -13.46%
-
Tax Rate 14.01% 39.93% 31.07% 27.12% 25.76% 26.81% 19.89% -
Total Cost 271,872 326,354 311,201 298,773 318,109 340,201 314,750 -2.41%
-
Net Worth 197,246 191,314 189,831 187,607 175,001 161,653 154,238 4.18%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 1,483 741 1,483 2,432 2,224 1,853 3,707 -14.15%
Div Payout % 22.58% 30.39% 29.52% 16.80% 16.85% 19.73% 23.69% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 197,246 191,314 189,831 187,607 175,001 161,653 154,238 4.18%
NOSH 75,251 75,251 75,251 75,251 75,251 75,251 75,251 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 2.34% 0.78% 1.63% 4.67% 4.06% 2.81% 4.82% -
ROE 3.33% 1.28% 2.65% 7.72% 7.55% 5.81% 10.15% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 375.43 443.58 426.63 422.64 447.16 472.05 445.97 -2.82%
EPS 8.86 3.29 6.78 19.52 17.81 12.67 21.11 -13.46%
DPS 2.00 1.00 2.00 3.28 3.00 2.50 5.00 -14.15%
NAPS 2.66 2.58 2.56 2.53 2.36 2.18 2.08 4.18%
Adjusted Per Share Value based on latest NOSH - 75,251
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 374.90 442.96 426.03 422.05 446.53 471.39 445.35 -2.82%
EPS 8.85 3.29 6.77 19.49 17.78 12.65 21.08 -13.46%
DPS 2.00 1.00 2.00 3.28 3.00 2.50 4.99 -14.12%
NAPS 2.6563 2.5764 2.5564 2.5265 2.3567 2.177 2.0771 4.18%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.915 1.22 1.28 1.69 1.04 0.89 1.34 -
P/RPS 0.24 0.28 0.30 0.40 0.23 0.19 0.30 -3.64%
P/EPS 10.33 37.08 18.89 8.66 5.84 7.02 6.35 8.44%
EY 9.68 2.70 5.29 11.55 17.12 14.24 15.75 -7.78%
DY 2.19 0.82 1.56 1.94 2.88 2.81 3.73 -8.48%
P/NAPS 0.34 0.47 0.50 0.67 0.44 0.41 0.64 -10.00%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 23/02/23 24/02/22 25/02/21 25/02/20 25/02/19 27/02/18 -
Price 0.98 1.15 1.29 1.81 1.12 1.03 1.52 -
P/RPS 0.26 0.26 0.30 0.43 0.25 0.22 0.34 -4.37%
P/EPS 11.06 34.95 19.04 9.27 6.29 8.13 7.20 7.41%
EY 9.04 2.86 5.25 10.78 15.90 12.30 13.88 -6.89%
DY 2.04 0.87 1.55 1.81 2.68 2.43 3.29 -7.65%
P/NAPS 0.37 0.45 0.50 0.72 0.47 0.47 0.73 -10.70%

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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