Highlights

[OCR] QoQ TTM Result on 2012-10-31 [#1]

Stock [OCR]: OCR GROUP BHD
Announcement Date 19-Dec-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Jul-2013
Quarter 31-Oct-2012  [#1]
Profit Trend QoQ -     0.28%    YoY -     5.65%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Revenue 45,083 53,344 52,701 44,055 42,650 28,389 24,867 48.74%
  QoQ % -15.49% 1.22% 19.63% 3.29% 50.23% 14.16% -
  Horiz. % 181.30% 214.52% 211.93% 177.16% 171.51% 114.16% 100.00%
PBT -3,460 -3,280 -2,704 -1,962 -2,030 -2,778 -3,746 -5.16%
  QoQ % -5.49% -21.30% -37.82% 3.35% 26.93% 25.84% -
  Horiz. % 92.37% 87.56% 72.18% 52.38% 54.19% 74.16% 100.00%
Tax -147 -203 -181 -160 -98 0 0 -
  QoQ % 27.59% -12.15% -13.12% -63.27% 0.00% 0.00% -
  Horiz. % 150.00% 207.14% 184.69% 163.27% 100.00% - -
NP -3,607 -3,483 -2,885 -2,122 -2,128 -2,778 -3,746 -2.49%
  QoQ % -3.56% -20.73% -35.96% 0.28% 23.40% 25.84% -
  Horiz. % 96.29% 92.98% 77.02% 56.65% 56.81% 74.16% 100.00%
NP to SH -3,607 -3,483 -2,885 -2,122 -2,128 -2,778 -3,746 -2.49%
  QoQ % -3.56% -20.73% -35.96% 0.28% 23.40% 25.84% -
  Horiz. % 96.29% 92.98% 77.02% 56.65% 56.81% 74.16% 100.00%
Tax Rate - % - % - % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Total Cost 48,690 56,827 55,586 46,177 44,778 31,167 28,613 42.58%
  QoQ % -14.32% 2.23% 20.38% 3.12% 43.67% 8.93% -
  Horiz. % 170.17% 198.61% 194.27% 161.38% 156.50% 108.93% 100.00%
Net Worth 41,886 43,329 44,486 43,250 44,681 45,000 42,196 -0.49%
  QoQ % -3.33% -2.60% 2.86% -3.20% -0.71% 6.64% -
  Horiz. % 99.27% 102.69% 105.43% 102.50% 105.89% 106.64% 100.00%
Dividend
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Div 0 0 0 0 0 0 0 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Net Worth 41,886 43,329 44,486 43,250 44,681 45,000 42,196 -0.49%
  QoQ % -3.33% -2.60% 2.86% -3.20% -0.71% 6.64% -
  Horiz. % 99.27% 102.69% 105.43% 102.50% 105.89% 106.64% 100.00%
NOSH 149,594 149,411 148,287 144,166 148,939 150,000 136,116 6.50%
  QoQ % 0.12% 0.76% 2.86% -3.20% -0.71% 10.20% -
  Horiz. % 109.90% 109.77% 108.94% 105.91% 109.42% 110.20% 100.00%
Ratio Analysis
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
NP Margin -8.00 % -6.53 % -5.47 % -4.82 % -4.99 % -9.79 % -15.06 % -34.43%
  QoQ % -22.51% -19.38% -13.49% 3.41% 49.03% 34.99% -
  Horiz. % 53.12% 43.36% 36.32% 32.01% 33.13% 65.01% 100.00%
ROE -8.61 % -8.04 % -6.49 % -4.91 % -4.76 % -6.17 % -8.88 % -2.04%
  QoQ % -7.09% -23.88% -32.18% -3.15% 22.85% 30.52% -
  Horiz. % 96.96% 90.54% 73.09% 55.29% 53.60% 69.48% 100.00%
Per Share
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
RPS 30.14 35.70 35.54 30.56 28.64 18.93 18.27 39.66%
  QoQ % -15.57% 0.45% 16.30% 6.70% 51.29% 3.61% -
  Horiz. % 164.97% 195.40% 194.53% 167.27% 156.76% 103.61% 100.00%
EPS -2.41 -2.33 -1.95 -1.47 -1.43 -1.85 -2.75 -8.43%
  QoQ % -3.43% -19.49% -32.65% -2.80% 22.70% 32.73% -
  Horiz. % 87.64% 84.73% 70.91% 53.45% 52.00% 67.27% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 0.2800 0.2900 0.3000 0.3000 0.3000 0.3000 0.3100 -6.57%
  QoQ % -3.45% -3.33% 0.00% 0.00% 0.00% -3.23% -
  Horiz. % 90.32% 93.55% 96.77% 96.77% 96.77% 96.77% 100.00%
Adjusted Per Share Value based on latest NOSH - 330,344
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
RPS 13.65 16.15 15.95 13.34 12.91 8.59 7.53 48.72%
  QoQ % -15.48% 1.25% 19.57% 3.33% 50.29% 14.08% -
  Horiz. % 181.27% 214.48% 211.82% 177.16% 171.45% 114.08% 100.00%
EPS -1.09 -1.05 -0.87 -0.64 -0.64 -0.84 -1.13 -2.38%
  QoQ % -3.81% -20.69% -35.94% 0.00% 23.81% 25.66% -
  Horiz. % 96.46% 92.92% 76.99% 56.64% 56.64% 74.34% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 0.1268 0.1312 0.1347 0.1309 0.1353 0.1362 0.1277 -0.47%
  QoQ % -3.35% -2.60% 2.90% -3.25% -0.66% 6.66% -
  Horiz. % 99.30% 102.74% 105.48% 102.51% 105.95% 106.66% 100.00%
Price Multiplier on Financial Quarter End Date
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Date 31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 -
Price 0.2200 0.2000 0.2050 0.3400 0.2000 0.2000 0.2400 -
P/RPS 0.73 0.56 0.58 1.11 0.70 1.06 1.31 -32.31%
  QoQ % 30.36% -3.45% -47.75% 58.57% -33.96% -19.08% -
  Horiz. % 55.73% 42.75% 44.27% 84.73% 53.44% 80.92% 100.00%
P/EPS -9.12 -8.58 -10.54 -23.10 -14.00 -10.80 -8.72 3.04%
  QoQ % -6.29% 18.60% 54.37% -65.00% -29.63% -23.85% -
  Horiz. % 104.59% 98.39% 120.87% 264.91% 160.55% 123.85% 100.00%
EY -10.96 -11.66 -9.49 -4.33 -7.14 -9.26 -11.47 -2.99%
  QoQ % 6.00% -22.87% -119.17% 39.36% 22.89% 19.27% -
  Horiz. % 95.55% 101.66% 82.74% 37.75% 62.25% 80.73% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 0.79 0.69 0.68 1.13 0.67 0.67 0.77 1.73%
  QoQ % 14.49% 1.47% -39.82% 68.66% 0.00% -12.99% -
  Horiz. % 102.60% 89.61% 88.31% 146.75% 87.01% 87.01% 100.00%
Price Multiplier on Announcement Date
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Date 27/09/13 24/06/13 27/03/13 19/12/12 27/09/12 28/06/12 29/03/12 -
Price 0.2100 0.2150 0.1800 0.2800 0.2300 0.1700 0.2100 -
P/RPS 0.70 0.60 0.51 0.92 0.80 0.90 1.15 -28.20%
  QoQ % 16.67% 17.65% -44.57% 15.00% -11.11% -21.74% -
  Horiz. % 60.87% 52.17% 44.35% 80.00% 69.57% 78.26% 100.00%
P/EPS -8.71 -9.22 -9.25 -19.02 -16.10 -9.18 -7.63 9.24%
  QoQ % 5.53% 0.32% 51.37% -18.14% -75.38% -20.31% -
  Horiz. % 114.15% 120.84% 121.23% 249.28% 211.01% 120.31% 100.00%
EY -11.48 -10.84 -10.81 -5.26 -6.21 -10.89 -13.11 -8.48%
  QoQ % -5.90% -0.28% -105.51% 15.30% 42.98% 16.93% -
  Horiz. % 87.57% 82.68% 82.46% 40.12% 47.37% 83.07% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 0.75 0.74 0.60 0.93 0.77 0.57 0.68 6.76%
  QoQ % 1.35% 23.33% -35.48% 20.78% 35.09% -16.18% -
  Horiz. % 110.29% 108.82% 88.24% 136.76% 113.24% 83.82% 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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