[OKA] YoY TTM Result on 31-Mar-2018 [#4]

Stock

[OKA] OKA CORPORATION BHD

Announcement Date

28-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

31-Mar-2018 [#4]

Profit Trend

QoQ- -8.34%

YoY- -13.01%

Quarter Report

OKA's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	116,012	118,922	129,034	144,294	166,674	152,915	163,264	-5.53%
YoY %	-2.45%	-7.84%	-10.58%	-13.43%	9.00%	-6.34%	-	-
Horiz. %	71.06%	72.84%	79.03%	88.38%	102.09%	93.66%	100.00%	-
PBT	21,640	14,470	14,048	32,116	37,420	27,029	20,619	0.80%
YoY %	49.55%	3.00%	-56.26%	-14.17%	38.44%	31.09%	-	-
Horiz. %	104.95%	70.18%	68.13%	155.76%	181.48%	131.09%	100.00%	-
Tax	-5,792	-3,186	-3,095	-7,500	-9,124	-6,393	-5,659	0.38%
YoY %	-81.80%	-2.94%	58.73%	17.80%	-42.72%	-12.97%	-	-
Horiz. %	102.35%	56.30%	54.69%	132.53%	161.23%	112.97%	100.00%	-
NP	15,848	11,284	10,953	24,616	28,296	20,636	14,960	0.96%
YoY %	40.45%	3.02%	-55.50%	-13.01%	37.12%	37.94%	-	-
Horiz. %	105.94%	75.43%	73.22%	164.55%	189.14%	137.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,848	11,284	10,953	24,616	28,296	20,636	14,960	0.96%
YoY %	40.45%	3.02%	-55.50%	-13.01%	37.12%	37.94%	-	-
Horiz. %	105.94%	75.43%	73.22%	164.55%	189.14%	137.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.77%	22.02%	22.03%	23.35%	24.38%	23.65%	27.45%	-
YoY %	21.57%	-0.05%	-5.65%	-4.22%	3.09%	-13.84%	-	-
Horiz. %	97.52%	80.22%	80.26%	85.06%	88.82%	86.16%	100.00%	-
Total Cost	100,164	107,638	118,081	119,678	138,378	132,279	148,304	-6.32%
YoY %	-6.94%	-8.84%	-1.33%	-13.51%	4.61%	-10.81%	-	-
Horiz. %	67.54%	72.58%	79.62%	80.70%	93.31%	89.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	181,592	176,684	174,230	168,484	165,748	137,588	120,719	7.03%
YoY %	2.78%	1.41%	3.41%	1.65%	20.47%	13.97%	-	-
Horiz. %	150.43%	146.36%	144.33%	139.57%	137.30%	113.97%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	11,042	9,815	9,079	8,996	8,989	7,870	4,643	15.51%
YoY %	12.50%	8.11%	0.92%	0.08%	14.22%	69.50%	-	-
Horiz. %	237.82%	211.39%	195.54%	193.75%	193.60%	169.50%	100.00%	-
Div Payout %	69.68%	86.99%	82.90%	36.55%	31.77%	38.14%	31.04%	-
YoY %	-19.90%	4.93%	126.81%	15.05%	-16.70%	22.87%	-	-
Horiz. %	224.48%	280.25%	267.07%	117.75%	102.35%	122.87%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	181,592	176,684	174,230	168,484	165,748	137,588	120,719	7.03%
YoY %	2.78%	1.41%	3.41%	1.65%	20.47%	13.97%	-	-
Horiz. %	150.43%	146.36%	144.33%	139.57%	137.30%	113.97%	100.00%	-
NOSH	245,395	245,395	245,395	163,576	165,748	158,148	154,769	7.97%
YoY %	0.00%	0.00%	50.02%	-1.31%	4.81%	2.18%	-	-
Horiz. %	158.56%	158.56%	158.56%	105.69%	107.09%	102.18%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	13.66%	9.49%	8.49%	17.06%	16.98%	13.50%	9.16%	-
YoY %	43.94%	11.78%	-50.23%	0.47%	25.78%	47.38%	-	-
Horiz. %	149.13%	103.60%	92.69%	186.24%	185.37%	147.38%	100.00%	-
ROE	8.73%	6.39%	6.29%	14.61%	17.07%	15.00%	12.39%	-
YoY %	36.62%	1.59%	-56.95%	-14.41%	13.80%	21.07%	-	-
Horiz. %	70.46%	51.57%	50.77%	117.92%	137.77%	121.07%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	47.28	48.46	52.58	88.21	100.56	96.69	105.49	-12.50%
YoY %	-2.43%	-7.84%	-40.39%	-12.28%	4.00%	-8.34%	-	-
Horiz. %	44.82%	45.94%	49.84%	83.62%	95.33%	91.66%	100.00%	-
EPS	6.46	4.60	4.46	15.05	17.07	13.05	9.67	-6.49%
YoY %	40.43%	3.14%	-70.37%	-11.83%	30.80%	34.95%	-	-
Horiz. %	66.80%	47.57%	46.12%	155.64%	176.53%	134.95%	100.00%	-
DPS	4.50	4.00	3.70	5.50	5.42	5.00	3.00	6.98%
YoY %	12.50%	8.11%	-32.73%	1.48%	8.40%	66.67%	-	-
Horiz. %	150.00%	133.33%	123.33%	183.33%	180.67%	166.67%	100.00%	-
NAPS	0.74	0.72	0.71	1.03	1.00	0.87	0.78	-0.87%
YoY %	2.78%	1.41%	-31.07%	3.00%	14.94%	11.54%	-	-
Horiz. %	94.87%	92.31%	91.03%	132.05%	128.21%	111.54%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 163,576
RPS	47.28	48.46	52.58	58.80	67.92	62.31	66.53	-5.52%
YoY %	-2.43%	-7.84%	-10.58%	-13.43%	9.00%	-6.34%	-	-
Horiz. %	71.07%	72.84%	79.03%	88.38%	102.09%	93.66%	100.00%	-
EPS	6.46	4.60	4.46	10.03	11.53	8.41	6.10	0.95%
YoY %	40.43%	3.14%	-55.53%	-13.01%	37.10%	37.87%	-	-
Horiz. %	105.90%	75.41%	73.11%	164.43%	189.02%	137.87%	100.00%	-
DPS	4.50	4.00	3.70	3.67	3.66	3.21	1.89	15.54%
YoY %	12.50%	8.11%	0.82%	0.27%	14.02%	69.84%	-	-
Horiz. %	238.10%	211.64%	195.77%	194.18%	193.65%	169.84%	100.00%	-
NAPS	0.74	0.72	0.71	0.6866	0.6754	0.5607	0.4919	7.03%
YoY %	2.78%	1.41%	3.41%	1.66%	20.46%	13.99%	-	-
Horiz. %	150.44%	146.37%	144.34%	139.58%	137.30%	113.99%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	0.82	0.51	0.67	1.40	1.46	0.995	0.96	-
P/RPS	1.73	1.05	1.27	1.59	1.45	1.03	0.91	11.29%
YoY %	64.76%	-17.32%	-20.13%	9.66%	40.78%	13.19%	-	-
Horiz. %	190.11%	115.38%	139.56%	174.73%	159.34%	113.19%	100.00%	-
P/EPS	12.70	11.09	15.01	9.30	8.55	7.63	9.93	4.18%
YoY %	14.52%	-26.12%	61.40%	8.77%	12.06%	-23.16%	-	-
Horiz. %	127.90%	111.68%	151.16%	93.66%	86.10%	76.84%	100.00%	-
EY	7.88	9.02	6.66	10.75	11.69	13.11	10.07	-4.00%
YoY %	-12.64%	35.44%	-38.05%	-8.04%	-10.83%	30.19%	-	-
Horiz. %	78.25%	89.57%	66.14%	106.75%	116.09%	130.19%	100.00%	-
DY	5.49	7.84	5.52	3.93	3.71	5.03	3.13	9.80%
YoY %	-29.97%	42.03%	40.46%	5.93%	-26.24%	60.70%	-	-
Horiz. %	175.40%	250.48%	176.36%	125.56%	118.53%	160.70%	100.00%	-
P/NAPS	1.11	0.71	0.94	1.36	1.46	1.14	1.23	-1.69%
YoY %	56.34%	-24.47%	-30.88%	-6.85%	28.07%	-7.32%	-	-
Horiz. %	90.24%	57.72%	76.42%	110.57%	118.70%	92.68%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	18/06/21	30/06/20	27/05/19	28/05/18	26/05/17	30/05/16	29/05/15	-
Price	0.79	0.59	0.67	1.25	1.54	1.14	0.985	-
P/RPS	1.67	1.22	1.27	1.42	1.53	1.18	0.93	10.23%
YoY %	36.89%	-3.94%	-10.56%	-7.19%	29.66%	26.88%	-	-
Horiz. %	179.57%	131.18%	136.56%	152.69%	164.52%	126.88%	100.00%	-
P/EPS	12.23	12.83	15.01	8.31	9.02	8.74	10.19	3.08%
YoY %	-4.68%	-14.52%	80.63%	-7.87%	3.20%	-14.23%	-	-
Horiz. %	120.02%	125.91%	147.30%	81.55%	88.52%	85.77%	100.00%	-
EY	8.17	7.79	6.66	12.04	11.09	11.45	9.81	-3.00%
YoY %	4.88%	16.97%	-44.68%	8.57%	-3.14%	16.72%	-	-
Horiz. %	83.28%	79.41%	67.89%	122.73%	113.05%	116.72%	100.00%	-
DY	5.70	6.78	5.52	4.40	3.52	4.39	3.05	10.97%
YoY %	-15.93%	22.83%	25.45%	25.00%	-19.82%	43.93%	-	-
Horiz. %	186.89%	222.30%	180.98%	144.26%	115.41%	143.93%	100.00%	-
P/NAPS	1.07	0.82	0.94	1.21	1.54	1.31	1.26	-2.68%
YoY %	30.49%	-12.77%	-22.31%	-21.43%	17.56%	3.97%	-	-
Horiz. %	84.92%	65.08%	74.60%	96.03%	122.22%	103.97%	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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