[OKA] YoY TTM Result on 30-Sep-2018 [#2]

Stock

[OKA] OKA CORPORATION BHD

Announcement Date

26-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

30-Sep-2018 [#2]

Profit Trend

QoQ- -15.28%

YoY- -32.64%

Quarter Report

OKA's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	115,436	102,428	129,837	136,580	150,997	165,200	156,833	-4.97%
YoY %	12.70%	-21.11%	-4.94%	-9.55%	-8.60%	5.33%	-	-
Horiz. %	73.60%	65.31%	82.79%	87.09%	96.28%	105.33%	100.00%	-
PBT	22,672	12,771	16,296	24,239	36,711	30,061	22,768	-0.07%
YoY %	77.53%	-21.63%	-32.77%	-33.97%	22.12%	32.03%	-	-
Horiz. %	99.58%	56.09%	71.57%	106.46%	161.24%	132.03%	100.00%	-
Tax	-5,914	-2,736	-3,823	-5,054	-8,228	-7,694	-6,133	-0.60%
YoY %	-116.15%	28.43%	24.36%	38.58%	-6.94%	-25.45%	-	-
Horiz. %	96.43%	44.61%	62.33%	82.41%	134.16%	125.45%	100.00%	-
NP	16,758	10,035	12,473	19,185	28,483	22,367	16,635	0.12%
YoY %	67.00%	-19.55%	-34.99%	-32.64%	27.34%	34.46%	-	-
Horiz. %	100.74%	60.32%	74.98%	115.33%	171.22%	134.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,758	10,035	12,473	19,185	28,483	22,367	16,635	0.12%
YoY %	67.00%	-19.55%	-34.99%	-32.64%	27.34%	34.46%	-	-
Horiz. %	100.74%	60.32%	74.98%	115.33%	171.22%	134.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.09%	21.42%	23.46%	20.85%	22.41%	25.59%	26.94%	-
YoY %	21.80%	-8.70%	12.52%	-6.96%	-12.43%	-5.01%	-	-
Horiz. %	96.84%	79.51%	87.08%	77.39%	83.18%	94.99%	100.00%	-
Total Cost	98,678	92,393	117,364	117,395	122,514	142,833	140,198	-5.68%
YoY %	6.80%	-21.28%	-0.03%	-4.18%	-14.23%	1.88%	-	-
Horiz. %	70.38%	65.90%	83.71%	83.74%	87.39%	101.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	188,954	181,592	181,592	188,136	163,291	151,094	132,357	6.10%
YoY %	4.05%	0.00%	-3.48%	15.22%	8.07%	14.16%	-	-
Horiz. %	142.76%	137.20%	137.20%	142.14%	123.37%	114.16%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	11,042	9,815	9,079	8,996	8,989	5,535	6,978	7.94%
YoY %	12.50%	8.11%	0.92%	0.08%	62.40%	-20.68%	-	-
Horiz. %	158.24%	140.66%	130.11%	128.92%	128.82%	79.32%	100.00%	-
Div Payout %	65.90%	97.82%	72.79%	46.89%	31.56%	24.75%	41.95%	-
YoY %	-32.63%	34.39%	55.24%	48.57%	27.52%	-41.00%	-	-
Horiz. %	157.09%	233.18%	173.52%	111.78%	75.23%	59.00%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	188,954	181,592	181,592	188,136	163,291	151,094	132,357	6.10%
YoY %	4.05%	0.00%	-3.48%	15.22%	8.07%	14.16%	-	-
Horiz. %	142.76%	137.20%	137.20%	142.14%	123.37%	114.16%	100.00%	-
NOSH	245,395	245,395	245,395	163,596	163,291	159,046	155,714	7.86%
YoY %	0.00%	0.00%	50.00%	0.19%	2.67%	2.14%	-	-
Horiz. %	157.59%	157.59%	157.59%	105.06%	104.87%	102.14%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	14.52%	9.80%	9.61%	14.05%	18.86%	13.54%	10.61%	-
YoY %	48.16%	1.98%	-31.60%	-25.50%	39.29%	27.62%	-	-
Horiz. %	136.85%	92.37%	90.57%	132.42%	177.76%	127.62%	100.00%	-
ROE	8.87%	5.53%	6.87%	10.20%	17.44%	14.80%	12.57%	-
YoY %	60.40%	-19.51%	-32.65%	-41.51%	17.84%	17.74%	-	-
Horiz. %	70.56%	43.99%	54.65%	81.15%	138.74%	117.74%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	47.04	41.74	52.91	83.49	92.47	103.87	100.72	-11.90%
YoY %	12.70%	-21.11%	-36.63%	-9.71%	-10.98%	3.13%	-	-
Horiz. %	46.70%	41.44%	52.53%	82.89%	91.81%	103.13%	100.00%	-
EPS	6.83	4.09	5.08	11.73	17.44	14.06	10.68	-7.17%
YoY %	66.99%	-19.49%	-56.69%	-32.74%	24.04%	31.65%	-	-
Horiz. %	63.95%	38.30%	47.57%	109.83%	163.30%	131.65%	100.00%	-
DPS	4.50	4.00	3.70	5.50	5.51	3.48	4.48	0.07%
YoY %	12.50%	8.11%	-32.73%	-0.18%	58.33%	-22.32%	-	-
Horiz. %	100.45%	89.29%	82.59%	122.77%	122.99%	77.68%	100.00%	-
NAPS	0.77	0.74	0.74	1.15	1.00	0.95	0.85	-1.63%
YoY %	4.05%	0.00%	-35.65%	15.00%	5.26%	11.76%	-	-
Horiz. %	90.59%	87.06%	87.06%	135.29%	117.65%	111.76%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 163,596
RPS	47.04	41.74	52.91	55.66	61.53	67.32	63.91	-4.97%
YoY %	12.70%	-21.11%	-4.94%	-9.54%	-8.60%	5.34%	-	-
Horiz. %	73.60%	65.31%	82.79%	87.09%	96.28%	105.34%	100.00%	-
EPS	6.83	4.09	5.08	7.82	11.61	9.11	6.78	0.12%
YoY %	66.99%	-19.49%	-35.04%	-32.64%	27.44%	34.37%	-	-
Horiz. %	100.74%	60.32%	74.93%	115.34%	171.24%	134.37%	100.00%	-
DPS	4.50	4.00	3.70	3.67	3.66	2.26	2.84	7.96%
YoY %	12.50%	8.11%	0.82%	0.27%	61.95%	-20.42%	-	-
Horiz. %	158.45%	140.85%	130.28%	129.23%	128.87%	79.58%	100.00%	-
NAPS	0.77	0.74	0.74	0.7667	0.6654	0.6157	0.5394	6.10%
YoY %	4.05%	0.00%	-3.48%	15.22%	8.07%	14.15%	-	-
Horiz. %	142.75%	137.19%	137.19%	142.14%	123.36%	114.15%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	0.825	0.585	0.645	1.24	1.66	1.29	0.84	-
P/RPS	1.75	1.40	1.22	1.49	1.80	1.24	0.83	13.22%
YoY %	25.00%	14.75%	-18.12%	-17.22%	45.16%	49.40%	-	-
Horiz. %	210.84%	168.67%	146.99%	179.52%	216.87%	149.40%	100.00%	-
P/EPS	12.08	14.31	12.69	10.57	9.52	9.17	7.86	7.41%
YoY %	-15.58%	12.77%	20.06%	11.03%	3.82%	16.67%	-	-
Horiz. %	153.69%	182.06%	161.45%	134.48%	121.12%	116.67%	100.00%	-
EY	8.28	6.99	7.88	9.46	10.51	10.90	12.72	-6.89%
YoY %	18.45%	-11.29%	-16.70%	-9.99%	-3.58%	-14.31%	-	-
Horiz. %	65.09%	54.95%	61.95%	74.37%	82.63%	85.69%	100.00%	-
DY	5.45	6.84	5.74	4.44	3.32	2.70	5.34	0.34%
YoY %	-20.32%	19.16%	29.28%	33.73%	22.96%	-49.44%	-	-
Horiz. %	102.06%	128.09%	107.49%	83.15%	62.17%	50.56%	100.00%	-
P/NAPS	1.07	0.79	0.87	1.08	1.66	1.36	0.99	1.30%
YoY %	35.44%	-9.20%	-19.44%	-34.94%	22.06%	37.37%	-	-
Horiz. %	108.08%	79.80%	87.88%	109.09%	167.68%	137.37%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	29/11/21	27/11/20	29/11/19	26/11/18	27/11/17	25/11/16	23/11/15	-
Price	0.825	0.67	0.64	1.01	1.58	1.18	0.955	-
P/RPS	1.75	1.61	1.21	1.21	1.71	1.14	0.95	10.70%
YoY %	8.70%	33.06%	0.00%	-29.24%	50.00%	20.00%	-	-
Horiz. %	184.21%	169.47%	127.37%	127.37%	180.00%	120.00%	100.00%	-
P/EPS	12.08	16.38	12.59	8.61	9.06	8.39	8.94	5.14%
YoY %	-26.25%	30.10%	46.23%	-4.97%	7.99%	-6.15%	-	-
Horiz. %	135.12%	183.22%	140.83%	96.31%	101.34%	93.85%	100.00%	-
EY	8.28	6.10	7.94	11.61	11.04	11.92	11.19	-4.89%
YoY %	35.74%	-23.17%	-31.61%	5.16%	-7.38%	6.52%	-	-
Horiz. %	73.99%	54.51%	70.96%	103.75%	98.66%	106.52%	100.00%	-
DY	5.45	5.97	5.78	5.45	3.48	2.95	4.69	2.53%
YoY %	-8.71%	3.29%	6.06%	56.61%	17.97%	-37.10%	-	-
Horiz. %	116.20%	127.29%	123.24%	116.20%	74.20%	62.90%	100.00%	-
P/NAPS	1.07	0.91	0.86	0.88	1.58	1.24	1.12	-0.75%
YoY %	17.58%	5.81%	-2.27%	-44.30%	27.42%	10.71%	-	-
Horiz. %	95.54%	81.25%	76.79%	78.57%	141.07%	110.71%	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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