[OFI] YoY TTM Result on 31-Mar-2020 [#4]

Announcement Date
25-Jun-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Mar-2020 [#4]
Profit Trend
QoQ- -16.22%
YoY- -31.52%
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TTM Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 360,013 288,124 295,809 266,910 286,838 288,310 256,083 5.83%
PBT 24,664 24,184 22,833 12,700 18,173 8,254 23,062 1.12%
Tax -5,537 -6,021 -4,338 -2,680 -3,542 2,943 -4,829 2.30%
NP 19,127 18,163 18,495 10,020 14,631 11,197 18,233 0.80%
-
NP to SH 19,127 18,163 18,495 10,020 14,631 11,202 18,245 0.78%
-
Tax Rate 22.45% 24.90% 19.00% 21.10% 19.49% -35.66% 20.94% -
Total Cost 340,886 269,961 277,314 256,890 272,207 277,113 237,850 6.17%
-
Net Worth 230,399 220,800 208,800 194,400 192,000 184,799 182,399 3.96%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 4,823 6,720 6,480 3,600 4,079 6,000 9,600 -10.83%
Div Payout % 25.22% 37.00% 35.04% 35.93% 27.89% 53.56% 52.62% -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 230,399 220,800 208,800 194,400 192,000 184,799 182,399 3.96%
NOSH 240,000 240,000 240,000 240,000 240,000 240,000 240,000 0.00%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 5.31% 6.30% 6.25% 3.75% 5.10% 3.88% 7.12% -
ROE 8.30% 8.23% 8.86% 5.15% 7.62% 6.06% 10.00% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 150.01 120.05 123.25 111.21 119.52 120.13 106.70 5.83%
EPS 7.97 7.57 7.71 4.18 6.10 4.67 7.60 0.79%
DPS 2.01 2.80 2.70 1.50 1.70 2.50 4.00 -10.83%
NAPS 0.96 0.92 0.87 0.81 0.80 0.77 0.76 3.96%
Adjusted Per Share Value based on latest NOSH - 240,000
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 150.01 120.05 123.25 111.21 119.52 120.13 106.70 5.83%
EPS 7.97 7.57 7.71 4.18 6.10 4.67 7.60 0.79%
DPS 2.01 2.80 2.70 1.50 1.70 2.50 4.00 -10.83%
NAPS 0.96 0.92 0.87 0.81 0.80 0.77 0.76 3.96%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 1.14 1.03 0.83 0.57 0.77 0.955 1.56 -
P/RPS 0.76 0.86 0.67 0.51 0.64 0.79 1.46 -10.30%
P/EPS 14.30 13.61 10.77 13.65 12.63 20.46 20.52 -5.83%
EY 6.99 7.35 9.28 7.32 7.92 4.89 4.87 6.20%
DY 1.76 2.72 3.25 2.63 2.21 2.62 2.56 -6.05%
P/NAPS 1.19 1.12 0.95 0.70 0.96 1.24 2.05 -8.66%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 23/05/23 26/05/22 01/06/21 25/06/20 30/05/19 30/05/18 29/05/17 -
Price 1.15 0.98 0.88 0.755 0.805 0.93 1.65 -
P/RPS 0.77 0.82 0.71 0.68 0.67 0.77 1.55 -11.00%
P/EPS 14.43 12.95 11.42 18.08 13.20 19.93 21.70 -6.57%
EY 6.93 7.72 8.76 5.53 7.57 5.02 4.61 7.02%
DY 1.75 2.86 3.07 1.99 2.11 2.69 2.42 -5.25%
P/NAPS 1.20 1.07 1.01 0.93 1.01 1.21 2.17 -9.39%

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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