Highlights

[ORNA] YoY Quarter Result on 2017-09-30 [#3]

Stock [ORNA]: ORNAPAPER BHD
Announcement Date 14-Nov-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 30-Sep-2017  [#3]
Profit Trend QoQ -     -18.26%    YoY -     7.47%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Revenue 86,745 65,961 56,346 67,832 60,442 57,328 56,337 7.45%
  YoY % 31.51% 17.06% -16.93% 12.23% 5.43% 1.76% -
  Horiz. % 153.98% 117.08% 100.02% 120.40% 107.29% 101.76% 100.00%
PBT 5,076 3,660 2,364 3,911 3,092 2,287 1,663 20.42%
  YoY % 38.69% 54.82% -39.56% 26.49% 35.20% 37.52% -
  Horiz. % 305.23% 220.08% 142.15% 235.18% 185.93% 137.52% 100.00%
Tax -1,473 -367 -643 -977 -320 -118 -100 56.50%
  YoY % -301.36% 42.92% 34.19% -205.31% -171.19% -18.00% -
  Horiz. % 1,473.00% 367.00% 643.00% 977.00% 320.00% 118.00% 100.00%
NP 3,603 3,293 1,721 2,934 2,772 2,169 1,563 14.92%
  YoY % 9.41% 91.34% -41.34% 5.84% 27.80% 38.77% -
  Horiz. % 230.52% 210.68% 110.11% 187.72% 177.35% 138.77% 100.00%
NP to SH 3,523 3,278 1,686 2,904 2,751 2,146 1,560 14.53%
  YoY % 7.47% 94.42% -41.94% 5.56% 28.19% 37.56% -
  Horiz. % 225.83% 210.13% 108.08% 186.15% 176.35% 137.56% 100.00%
Tax Rate 29.02 % 10.03 % 27.20 % 24.98 % 10.35 % 5.16 % 6.01 % 29.98%
  YoY % 189.33% -63.13% 8.89% 141.35% 100.58% -14.14% -
  Horiz. % 482.86% 166.89% 452.58% 415.64% 172.21% 85.86% 100.00%
Total Cost 83,142 62,668 54,625 64,898 57,670 55,159 54,774 7.20%
  YoY % 32.67% 14.72% -15.83% 12.53% 4.55% 0.70% -
  Horiz. % 151.79% 114.41% 99.73% 118.48% 105.29% 100.70% 100.00%
Net Worth 151,272 139,407 133,691 128,161 118,641 114,053 107,014 5.93%
  YoY % 8.51% 4.28% 4.32% 8.02% 4.02% 6.58% -
  Horiz. % 141.36% 130.27% 124.93% 119.76% 110.86% 106.58% 100.00%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Div 1,853 - - - - - - -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
Div Payout % 52.62 % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
Equity
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Net Worth 151,272 139,407 133,691 128,161 118,641 114,053 107,014 5.93%
  YoY % 8.51% 4.28% 4.32% 8.02% 4.02% 6.58% -
  Horiz. % 141.36% 130.27% 124.93% 119.76% 110.86% 106.58% 100.00%
NOSH 74,153 74,153 74,273 74,081 74,150 75,034 75,362 -0.27%
  YoY % 0.00% -0.16% 0.26% -0.09% -1.18% -0.43% -
  Horiz. % 98.40% 98.40% 98.55% 98.30% 98.39% 99.57% 100.00%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
NP Margin 4.15 % 4.99 % 3.05 % 4.33 % 4.59 % 3.78 % 2.77 % 6.96%
  YoY % -16.83% 63.61% -29.56% -5.66% 21.43% 36.46% -
  Horiz. % 149.82% 180.14% 110.11% 156.32% 165.70% 136.46% 100.00%
ROE 2.33 % 2.35 % 1.26 % 2.27 % 2.32 % 1.88 % 1.46 % 8.09%
  YoY % -0.85% 86.51% -44.49% -2.16% 23.40% 28.77% -
  Horiz. % 159.59% 160.96% 86.30% 155.48% 158.90% 128.77% 100.00%
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 116.98 88.95 75.86 91.56 81.51 76.40 74.75 7.74%
  YoY % 31.51% 17.26% -17.15% 12.33% 6.69% 2.21% -
  Horiz. % 156.49% 119.00% 101.48% 122.49% 109.04% 102.21% 100.00%
EPS 4.75 4.42 2.27 3.92 3.71 2.86 2.07 14.83%
  YoY % 7.47% 94.71% -42.09% 5.66% 29.72% 38.16% -
  Horiz. % 229.47% 213.53% 109.66% 189.37% 179.23% 138.16% 100.00%
DPS 2.50 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
NAPS 2.0400 1.8800 1.8000 1.7300 1.6000 1.5200 1.4200 6.22%
  YoY % 8.51% 4.44% 4.05% 8.12% 5.26% 7.04% -
  Horiz. % 143.66% 132.39% 126.76% 121.83% 112.68% 107.04% 100.00%
Adjusted Per Share Value based on latest NOSH - 75,251
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 115.27 87.65 74.88 90.14 80.32 76.18 74.87 7.45%
  YoY % 31.51% 17.05% -16.93% 12.23% 5.43% 1.75% -
  Horiz. % 153.96% 117.07% 100.01% 120.40% 107.28% 101.75% 100.00%
EPS 4.68 4.36 2.24 3.86 3.66 2.85 2.07 14.55%
  YoY % 7.34% 94.64% -41.97% 5.46% 28.42% 37.68% -
  Horiz. % 226.09% 210.63% 108.21% 186.47% 176.81% 137.68% 100.00%
DPS 2.46 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
NAPS 2.0102 1.8526 1.7766 1.7031 1.5766 1.5156 1.4221 5.93%
  YoY % 8.51% 4.28% 4.32% 8.02% 4.02% 6.57% -
  Horiz. % 141.35% 130.27% 124.93% 119.76% 110.86% 106.57% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 -
Price 1.3900 0.9550 0.9100 1.1000 0.5800 0.4700 0.4850 -
P/RPS 1.19 1.07 1.20 1.20 0.71 0.62 0.65 10.59%
  YoY % 11.21% -10.83% 0.00% 69.01% 14.52% -4.62% -
  Horiz. % 183.08% 164.62% 184.62% 184.62% 109.23% 95.38% 100.00%
P/EPS 29.26 21.60 40.09 28.06 15.63 16.43 23.43 3.77%
  YoY % 35.46% -46.12% 42.87% 79.53% -4.87% -29.88% -
  Horiz. % 124.88% 92.19% 171.11% 119.76% 66.71% 70.12% 100.00%
EY 3.42 4.63 2.49 3.56 6.40 6.09 4.27 -3.63%
  YoY % -26.13% 85.94% -30.06% -44.38% 5.09% 42.62% -
  Horiz. % 80.09% 108.43% 58.31% 83.37% 149.88% 142.62% 100.00%
DY 1.80 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
P/NAPS 0.68 0.51 0.51 0.64 0.36 0.31 0.34 12.23%
  YoY % 33.33% 0.00% -20.31% 77.78% 16.13% -8.82% -
  Horiz. % 200.00% 150.00% 150.00% 188.24% 105.88% 91.18% 100.00%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 14/11/17 16/11/16 17/11/15 18/11/14 18/11/13 25/10/12 18/11/11 -
Price 1.4900 0.9300 1.2300 1.0500 0.6650 0.7400 0.4700 -
P/RPS 1.27 1.05 1.62 1.15 0.82 0.97 0.63 12.38%
  YoY % 20.95% -35.19% 40.87% 40.24% -15.46% 53.97% -
  Horiz. % 201.59% 166.67% 257.14% 182.54% 130.16% 153.97% 100.00%
P/EPS 31.36 21.04 54.19 26.79 17.92 25.87 22.71 5.52%
  YoY % 49.05% -61.17% 102.28% 49.50% -30.73% 13.91% -
  Horiz. % 138.09% 92.65% 238.62% 117.97% 78.91% 113.91% 100.00%
EY 3.19 4.75 1.85 3.73 5.58 3.86 4.40 -5.21%
  YoY % -32.84% 156.76% -50.40% -33.15% 44.56% -12.27% -
  Horiz. % 72.50% 107.95% 42.05% 84.77% 126.82% 87.73% 100.00%
DY 1.68 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% - - - - - -
P/NAPS 0.73 0.49 0.68 0.61 0.42 0.49 0.33 14.13%
  YoY % 48.98% -27.94% 11.48% 45.24% -14.29% 48.48% -
  Horiz. % 221.21% 148.48% 206.06% 184.85% 127.27% 148.48% 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 Δ & YoY Δ 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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