[OFI] YoY TTM Result on 30-Jun-2019 [#1]

Stock

[OFI] ORIENTAL FOOD INDUSTRIES HLDG

Announcement Date

28-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

30-Jun-2019 [#1]

Profit Trend

QoQ- -8.01%

YoY- 21.57%

Quarter Report

OFI's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	316,880	282,399	277,080	283,456	288,422	259,465	251,605	3.91%
YoY %	12.21%	1.92%	-2.25%	-1.72%	11.16%	3.12%	-	-
Horiz. %	125.94%	112.24%	110.12%	112.66%	114.63%	103.12%	100.00%	-
PBT	28,384	18,414	16,022	16,827	8,413	22,126	29,072	-0.39%
YoY %	54.14%	14.93%	-4.78%	100.01%	-61.98%	-23.89%	-	-
Horiz. %	97.63%	63.34%	55.11%	57.88%	28.94%	76.11%	100.00%	-
Tax	-6,823	-3,180	-3,627	-3,368	2,658	-4,740	-5,583	3.39%
YoY %	-114.56%	12.32%	-7.69%	-226.71%	156.08%	15.10%	-	-
Horiz. %	122.21%	56.96%	64.97%	60.33%	-47.61%	84.90%	100.00%	-
NP	21,561	15,234	12,395	13,459	11,071	17,386	23,489	-1.41%
YoY %	41.53%	22.90%	-7.91%	21.57%	-36.32%	-25.98%	-	-
Horiz. %	91.79%	64.86%	52.77%	57.30%	47.13%	74.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,561	15,234	12,395	13,459	11,071	17,402	23,482	-1.41%
YoY %	41.53%	22.90%	-7.91%	21.57%	-36.38%	-25.89%	-	-
Horiz. %	91.82%	64.88%	52.79%	57.32%	47.15%	74.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.04%	17.27%	22.64%	20.02%	-31.59%	21.42%	19.20%	-
YoY %	39.20%	-23.72%	13.09%	163.37%	-247.48%	11.56%	-	-
Horiz. %	125.21%	89.95%	117.92%	104.27%	-164.53%	111.56%	100.00%	-
Total Cost	295,319	267,165	264,685	269,997	277,351	242,079	228,116	4.39%
YoY %	10.54%	0.94%	-1.97%	-2.65%	14.57%	6.12%	-	-
Horiz. %	129.46%	117.12%	116.03%	118.36%	121.58%	106.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	223,200	206,400	199,199	192,000	187,199	182,399	175,200	4.11%
YoY %	8.14%	3.61%	3.75%	2.56%	2.63%	4.11%	-	-
Horiz. %	127.40%	117.81%	113.70%	109.59%	106.85%	104.11%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	7,680	5,520	4,080	3,599	4,800	9,600	10,800	-5.52%
YoY %	39.13%	35.29%	13.36%	-25.02%	-50.00%	-11.11%	-	-
Horiz. %	71.11%	51.11%	37.78%	33.32%	44.44%	88.89%	100.00%	-
Div Payout %	35.62%	36.23%	32.92%	26.75%	43.36%	55.17%	45.99%	-
YoY %	-1.68%	10.05%	23.07%	-38.31%	-21.41%	19.96%	-	-
Horiz. %	77.45%	78.78%	71.58%	58.16%	94.28%	119.96%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	223,200	206,400	199,199	192,000	187,199	182,399	175,200	4.11%
YoY %	8.14%	3.61%	3.75%	2.56%	2.63%	4.11%	-	-
Horiz. %	127.40%	117.81%	113.70%	109.59%	106.85%	104.11%	100.00%	-
NOSH	240,000	240,000	240,000	240,000	240,000	240,000	240,000	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%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	6.80%	5.39%	4.47%	4.75%	3.84%	6.70%	9.34%	-
YoY %	26.16%	20.58%	-5.89%	23.70%	-42.69%	-28.27%	-	-
Horiz. %	72.81%	57.71%	47.86%	50.86%	41.11%	71.73%	100.00%	-
ROE	9.66%	7.38%	6.22%	7.01%	5.91%	9.54%	13.40%	-
YoY %	30.89%	18.65%	-11.27%	18.61%	-38.05%	-28.81%	-	-
Horiz. %	72.09%	55.07%	46.42%	52.31%	44.10%	71.19%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	132.03	117.67	115.45	118.11	120.18	108.11	104.84	3.91%
YoY %	12.20%	1.92%	-2.25%	-1.72%	11.16%	3.12%	-	-
Horiz. %	125.93%	112.24%	110.12%	112.66%	114.63%	103.12%	100.00%	-
EPS	8.98	6.35	5.16	5.61	4.61	7.25	9.78	-1.41%
YoY %	41.42%	23.06%	-8.02%	21.69%	-36.41%	-25.87%	-	-
Horiz. %	91.82%	64.93%	52.76%	57.36%	47.14%	74.13%	100.00%	-
DPS	3.20	2.30	1.70	1.50	2.00	4.00	4.50	-5.52%
YoY %	39.13%	35.29%	13.33%	-25.00%	-50.00%	-11.11%	-	-
Horiz. %	71.11%	51.11%	37.78%	33.33%	44.44%	88.89%	100.00%	-
NAPS	0.93	0.86	0.83	0.80	0.78	0.76	0.73	4.11%
YoY %	8.14%	3.61%	3.75%	2.56%	2.63%	4.11%	-	-
Horiz. %	127.40%	117.81%	113.70%	109.59%	106.85%	104.11%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 240,000
RPS	132.03	117.67	115.45	118.11	120.18	108.11	104.84	3.91%
YoY %	12.20%	1.92%	-2.25%	-1.72%	11.16%	3.12%	-	-
Horiz. %	125.93%	112.24%	110.12%	112.66%	114.63%	103.12%	100.00%	-
EPS	8.98	6.35	5.16	5.61	4.61	7.25	9.78	-1.41%
YoY %	41.42%	23.06%	-8.02%	21.69%	-36.41%	-25.87%	-	-
Horiz. %	91.82%	64.93%	52.76%	57.36%	47.14%	74.13%	100.00%	-
DPS	3.20	2.30	1.70	1.50	2.00	4.00	4.50	-5.52%
YoY %	39.13%	35.29%	13.33%	-25.00%	-50.00%	-11.11%	-	-
Horiz. %	71.11%	51.11%	37.78%	33.33%	44.44%	88.89%	100.00%	-
NAPS	0.93	0.86	0.83	0.80	0.78	0.76	0.73	4.11%
YoY %	8.14%	3.61%	3.75%	2.56%	2.63%	4.11%	-	-
Horiz. %	127.40%	117.81%	113.70%	109.59%	106.85%	104.11%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	0.95	0.865	0.705	0.76	0.955	1.61	2.50	-
P/RPS	0.72	0.74	0.61	0.64	0.79	1.49	2.38	-18.05%
YoY %	-2.70%	21.31%	-4.69%	-18.99%	-46.98%	-37.39%	-	-
Horiz. %	30.25%	31.09%	25.63%	26.89%	33.19%	62.61%	100.00%	-
P/EPS	10.57	13.63	13.65	13.55	20.70	22.20	25.55	-13.67%
YoY %	-22.45%	-0.15%	0.74%	-34.54%	-6.76%	-13.11%	-	-
Horiz. %	41.37%	53.35%	53.42%	53.03%	81.02%	86.89%	100.00%	-
EY	9.46	7.34	7.33	7.38	4.83	4.50	3.91	15.85%
YoY %	28.88%	0.14%	-0.68%	52.80%	7.33%	15.09%	-	-
Horiz. %	241.94%	187.72%	187.47%	188.75%	123.53%	115.09%	100.00%	-
DY	3.37	2.66	2.41	1.97	2.09	2.48	1.80	11.01%
YoY %	26.69%	10.37%	22.34%	-5.74%	-15.73%	37.78%	-	-
Horiz. %	187.22%	147.78%	133.89%	109.44%	116.11%	137.78%	100.00%	-
P/NAPS	1.02	1.01	0.85	0.95	1.22	2.12	3.42	-18.25%
YoY %	0.99%	18.82%	-10.53%	-22.13%	-42.45%	-38.01%	-	-
Horiz. %	29.82%	29.53%	24.85%	27.78%	35.67%	61.99%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	25/08/22	26/08/21	27/08/20	28/08/19	29/08/18	24/08/17	23/08/16	-
Price	1.03	1.10	0.825	0.70	0.85	1.61	1.82	-
P/RPS	0.78	0.93	0.71	0.59	0.71	1.49	1.74	-12.51%
YoY %	-16.13%	30.99%	20.34%	-16.90%	-52.35%	-14.37%	-	-
Horiz. %	44.83%	53.45%	40.80%	33.91%	40.80%	85.63%	100.00%	-
P/EPS	11.47	17.33	15.97	12.48	18.43	22.20	18.60	-7.73%
YoY %	-33.81%	8.52%	27.96%	-32.28%	-16.98%	19.35%	-	-
Horiz. %	61.67%	93.17%	85.86%	67.10%	99.09%	119.35%	100.00%	-
EY	8.72	5.77	6.26	8.01	5.43	4.50	5.38	8.37%
YoY %	51.13%	-7.83%	-21.85%	47.51%	20.67%	-16.36%	-	-
Horiz. %	162.08%	107.25%	116.36%	148.88%	100.93%	83.64%	100.00%	-
DY	3.11	2.09	2.06	2.14	2.35	2.48	2.47	3.91%
YoY %	48.80%	1.46%	-3.74%	-8.94%	-5.24%	0.40%	-	-
Horiz. %	125.91%	84.62%	83.40%	86.64%	95.14%	100.40%	100.00%	-
P/NAPS	1.11	1.28	0.99	0.88	1.09	2.12	2.49	-12.59%
YoY %	-13.28%	29.29%	12.50%	-19.27%	-48.58%	-14.86%	-	-
Horiz. %	44.58%	51.41%	39.76%	35.34%	43.78%	85.14%	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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