[OSKPROP] YoY TTM Result on 30-Jun-2015 [#2]

Stock

[OSKPROP] OSK PROPERTY HOLDINGS BHD

Announcement Date

28-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- -2.52%

YoY- 40.93%

Quarter Report

OSKPROP's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	791,966	618,849	272,450	238,019	223,155	139,782	106,336	39.72%
YoY %	27.97%	127.14%	14.47%	6.66%	59.65%	31.45%	-	-
Horiz. %	744.78%	581.98%	256.22%	223.84%	209.86%	131.45%	100.00%	-
PBT	170,561	125,138	45,344	56,487	56,860	16,205	12,004	55.59%
YoY %	36.30%	175.97%	-19.73%	-0.66%	250.88%	35.00%	-	-
Horiz. %	1,420.87%	1,042.47%	377.74%	470.57%	473.68%	135.00%	100.00%	-
Tax	-42,673	-34,638	-12,931	-15,337	-15,142	-5,635	-3,869	49.16%
YoY %	-23.20%	-167.87%	15.69%	-1.29%	-168.71%	-45.64%	-	-
Horiz. %	1,102.95%	895.27%	334.22%	396.41%	391.37%	145.64%	100.00%	-
NP	127,888	90,500	32,413	41,150	41,718	10,570	8,135	58.24%
YoY %	41.31%	179.21%	-21.23%	-1.36%	294.68%	29.93%	-	-
Horiz. %	1,572.07%	1,112.48%	398.44%	505.84%	512.82%	129.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	124,119	88,071	30,592	27,156	22,834	6,058	7,831	58.45%
YoY %	40.93%	187.89%	12.65%	18.93%	276.92%	-22.64%	-	-
Horiz. %	1,584.97%	1,124.65%	390.65%	346.78%	291.58%	77.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.02%	27.68%	28.52%	27.15%	26.63%	34.77%	32.23%	-
YoY %	-9.61%	-2.95%	5.05%	1.95%	-23.41%	7.88%	-	-
Horiz. %	77.63%	85.88%	88.49%	84.24%	82.62%	107.88%	100.00%	-
Total Cost	664,078	528,349	240,037	196,869	181,437	129,212	98,201	37.49%
YoY %	25.69%	120.11%	21.93%	8.51%	40.42%	31.58%	-	-
Horiz. %	676.24%	538.03%	244.43%	200.48%	184.76%	131.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	554,516	449,754	382,553	350,042	337,223	316,647	316,166	9.81%
YoY %	23.29%	17.57%	9.29%	3.80%	6.50%	0.15%	-	-
Horiz. %	175.39%	142.25%	121.00%	110.71%	106.66%	100.15%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	12,248	24,051	18,117	23,425	9,362	4,655	3,847	21.27%
YoY %	-49.07%	32.75%	-22.66%	150.21%	101.12%	21.00%	-	-
Horiz. %	318.38%	625.19%	470.94%	608.92%	243.36%	121.00%	100.00%	-
Div Payout %	9.87%	27.31%	59.22%	86.26%	41.00%	76.85%	49.13%	-
YoY %	-63.86%	-53.88%	-31.35%	110.39%	-46.65%	56.42%	-	-
Horiz. %	20.09%	55.59%	120.54%	175.58%	83.45%	156.42%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	554,516	449,754	382,553	350,042	337,223	316,647	316,166	9.81%
YoY %	23.29%	17.57%	9.29%	3.80%	6.50%	0.15%	-	-
Horiz. %	175.39%	142.25%	121.00%	110.71%	106.66%	100.15%	100.00%	-
NOSH	245,361	240,510	240,599	187,188	187,346	187,365	188,194	4.51%
YoY %	2.02%	-0.04%	28.53%	-0.08%	-0.01%	-0.44%	-	-
Horiz. %	130.38%	127.80%	127.85%	99.47%	99.55%	99.56%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	16.15%	14.62%	11.90%	17.29%	18.69%	7.56%	7.65%	-
YoY %	10.47%	22.86%	-31.17%	-7.49%	147.22%	-1.18%	-	-
Horiz. %	211.11%	191.11%	155.56%	226.01%	244.31%	98.82%	100.00%	-
ROE	22.38%	19.58%	8.00%	7.76%	6.77%	1.91%	2.48%	-
YoY %	14.30%	144.75%	3.09%	14.62%	254.45%	-22.98%	-	-
Horiz. %	902.42%	789.52%	322.58%	312.90%	272.98%	77.02%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	322.78	257.31	113.24	127.15	119.11	74.60	56.50	33.68%
YoY %	25.44%	127.23%	-10.94%	6.75%	59.66%	32.04%	-	-
Horiz. %	571.29%	455.42%	200.42%	225.04%	210.81%	132.04%	100.00%	-
EPS	50.59	36.62	12.71	14.51	12.19	3.23	4.16	51.61%
YoY %	38.15%	188.12%	-12.41%	19.03%	277.40%	-22.36%	-	-
Horiz. %	1,216.11%	880.29%	305.53%	348.80%	293.03%	77.64%	100.00%	-
DPS	5.00	10.00	7.53	12.50	5.00	2.48	2.04	16.10%
YoY %	-50.00%	32.80%	-39.76%	150.00%	101.61%	21.57%	-	-
Horiz. %	245.10%	490.20%	369.12%	612.75%	245.10%	121.57%	100.00%	-
NAPS	2.26	1.87	1.59	1.87	1.80	1.69	1.68	5.06%
YoY %	20.86%	17.61%	-14.97%	3.89%	6.51%	0.60%	-	-
Horiz. %	134.52%	111.31%	94.64%	111.31%	107.14%	100.60%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 245,361
RPS	239.34	187.02	82.34	71.93	67.44	42.24	32.14	39.72%
YoY %	27.98%	127.13%	14.47%	6.66%	59.66%	31.43%	-	-
Horiz. %	744.68%	581.89%	256.19%	223.80%	209.83%	131.43%	100.00%	-
EPS	37.51	26.62	9.25	8.21	6.90	1.83	2.37	58.41%
YoY %	40.91%	187.78%	12.67%	18.99%	277.05%	-22.78%	-	-
Horiz. %	1,582.70%	1,123.21%	390.30%	346.41%	291.14%	77.22%	100.00%	-
DPS	3.70	7.27	5.48	7.08	2.83	1.41	1.16	21.31%
YoY %	-49.11%	32.66%	-22.60%	150.18%	100.71%	21.55%	-	-
Horiz. %	318.97%	626.72%	472.41%	610.34%	243.97%	121.55%	100.00%	-
NAPS	1.6758	1.3592	1.1561	1.0579	1.0191	0.9569	0.9555	9.81%
YoY %	23.29%	17.57%	9.28%	3.81%	6.50%	0.15%	-	-
Horiz. %	175.38%	142.25%	120.99%	110.72%	106.66%	100.15%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.90	1.95	1.24	1.17	0.87	0.53	0.52	-
P/RPS	0.59	0.76	1.10	0.92	0.73	0.71	0.92	-7.13%
YoY %	-22.37%	-30.91%	19.57%	26.03%	2.82%	-22.83%	-	-
Horiz. %	64.13%	82.61%	119.57%	100.00%	79.35%	77.17%	100.00%	-
P/EPS	3.76	5.33	9.75	8.06	7.14	16.39	12.50	-18.13%
YoY %	-29.46%	-45.33%	20.97%	12.89%	-56.44%	31.12%	-	-
Horiz. %	30.08%	42.64%	78.00%	64.48%	57.12%	131.12%	100.00%	-
EY	26.62	18.78	10.25	12.40	14.01	6.10	8.00	22.17%
YoY %	41.75%	83.22%	-17.34%	-11.49%	129.67%	-23.75%	-	-
Horiz. %	332.75%	234.75%	128.12%	155.00%	175.12%	76.25%	100.00%	-
DY	2.63	5.13	6.07	10.68	5.75	4.69	3.93	-6.47%
YoY %	-48.73%	-15.49%	-43.16%	85.74%	22.60%	19.34%	-	-
Horiz. %	66.92%	130.53%	154.45%	271.76%	146.31%	119.34%	100.00%	-
P/NAPS	0.84	1.04	0.78	0.63	0.48	0.31	0.31	18.06%
YoY %	-19.23%	33.33%	23.81%	31.25%	54.84%	0.00%	-	-
Horiz. %	270.97%	335.48%	251.61%	203.23%	154.84%	100.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	14/08/14	26/08/13	16/08/12	16/08/11	26/08/10	18/08/09	-
Price	1.94	2.50	1.44	1.01	0.81	0.58	0.56	-
P/RPS	0.60	0.97	1.27	0.79	0.68	0.78	0.99	-8.00%
YoY %	-38.14%	-23.62%	60.76%	16.18%	-12.82%	-21.21%	-	-
Horiz. %	60.61%	97.98%	128.28%	79.80%	68.69%	78.79%	100.00%	-
P/EPS	3.84	6.83	11.33	6.96	6.65	17.94	13.46	-18.85%
YoY %	-43.78%	-39.72%	62.79%	4.66%	-62.93%	33.28%	-	-
Horiz. %	28.53%	50.74%	84.18%	51.71%	49.41%	133.28%	100.00%	-
EY	26.08	14.65	8.83	14.36	15.05	5.57	7.43	23.26%
YoY %	78.02%	65.91%	-38.51%	-4.58%	170.20%	-25.03%	-	-
Horiz. %	351.01%	197.17%	118.84%	193.27%	202.56%	74.97%	100.00%	-
DY	2.58	4.00	5.23	12.38	6.17	4.28	3.65	-5.61%
YoY %	-35.50%	-23.52%	-57.75%	100.65%	44.16%	17.26%	-	-
Horiz. %	70.68%	109.59%	143.29%	339.18%	169.04%	117.26%	100.00%	-
P/NAPS	0.86	1.34	0.91	0.54	0.45	0.34	0.33	17.30%
YoY %	-35.82%	47.25%	68.52%	20.00%	32.35%	3.03%	-	-
Horiz. %	260.61%	406.06%	275.76%	163.64%	136.36%	103.03%	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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