Highlights

[OVERSEA] YoY Quarter Result on 2018-09-30 [#2]

Stock [OVERSEA]: OVERSEA ENTERPRISE BHD
Announcement Date 29-Nov-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2019
Quarter 30-Sep-2018  [#2]
Profit Trend QoQ -     207.38%    YoY -     6.22%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 19,827 19,836 19,093 19,726 19,085 20,554 21,092 -1.03%
  YoY % -0.05% 3.89% -3.21% 3.36% -7.15% -2.55% -
  Horiz. % 94.00% 94.05% 90.52% 93.52% 90.48% 97.45% 100.00%
PBT 2,724 1,902 1,634 2,372 1,702 2,321 3,016 -1.68%
  YoY % 43.22% 16.40% -31.11% 39.37% -26.67% -23.04% -
  Horiz. % 90.32% 63.06% 54.18% 78.65% 56.43% 76.96% 100.00%
Tax -515 -535 -361 -161 -108 -208 -273 11.15%
  YoY % 3.74% -48.20% -124.22% -49.07% 48.08% 23.81% -
  Horiz. % 188.64% 195.97% 132.23% 58.97% 39.56% 76.19% 100.00%
NP 2,209 1,367 1,273 2,211 1,594 2,113 2,743 -3.54%
  YoY % 61.59% 7.38% -42.42% 38.71% -24.56% -22.97% -
  Horiz. % 80.53% 49.84% 46.41% 80.61% 58.11% 77.03% 100.00%
NP to SH 2,209 1,367 1,287 2,211 1,594 2,125 2,774 -3.72%
  YoY % 61.59% 6.22% -41.79% 38.71% -24.99% -23.40% -
  Horiz. % 79.63% 49.28% 46.40% 79.70% 57.46% 76.60% 100.00%
Tax Rate 18.91 % 28.13 % 22.09 % 6.79 % 6.35 % 8.96 % 9.05 % 13.06%
  YoY % -32.78% 27.34% 225.33% 6.93% -29.13% -0.99% -
  Horiz. % 208.95% 310.83% 244.09% 75.03% 70.17% 99.01% 100.00%
Total Cost 17,618 18,469 17,820 17,515 17,491 18,441 18,349 -0.67%
  YoY % -4.61% 3.64% 1.74% 0.14% -5.15% 0.50% -
  Horiz. % 96.02% 100.65% 97.12% 95.45% 95.32% 100.50% 100.00%
Net Worth 55,778 58,203 62,977 65,069 48,303 51,293 51,552 1.32%
  YoY % -4.17% -7.58% -3.22% 34.71% -5.83% -0.50% -
  Horiz. % 108.20% 112.90% 122.16% 126.22% 93.70% 99.50% 100.00%
Dividend
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Div - - - - 724 - - -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
Div Payout % - % - % - % - % 45.45 % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
Equity
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 55,778 58,203 62,977 65,069 48,303 51,293 51,552 1.32%
  YoY % -4.17% -7.58% -3.22% 34.71% -5.83% -0.50% -
  Horiz. % 108.20% 112.90% 122.16% 126.22% 93.70% 99.50% 100.00%
NOSH 242,515 242,515 242,221 240,999 241,515 244,252 245,486 -0.20%
  YoY % 0.00% 0.12% 0.51% -0.21% -1.12% -0.50% -
  Horiz. % 98.79% 98.79% 98.67% 98.17% 98.38% 99.50% 100.00%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 11.14 % 6.89 % 6.67 % 11.21 % 8.35 % 10.28 % 13.00 % -2.54%
  YoY % 61.68% 3.30% -40.50% 34.25% -18.77% -20.92% -
  Horiz. % 85.69% 53.00% 51.31% 86.23% 64.23% 79.08% 100.00%
ROE 3.96 % 2.35 % 2.04 % 3.40 % 3.30 % 4.14 % 5.38 % -4.98%
  YoY % 68.51% 15.20% -40.00% 3.03% -20.29% -23.05% -
  Horiz. % 73.61% 43.68% 37.92% 63.20% 61.34% 76.95% 100.00%
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 8.18 8.18 7.88 8.19 7.90 8.42 8.59 -0.81%
  YoY % 0.00% 3.81% -3.79% 3.67% -6.18% -1.98% -
  Horiz. % 95.23% 95.23% 91.73% 95.34% 91.97% 98.02% 100.00%
EPS 0.91 0.56 0.53 0.92 0.66 0.87 1.13 -3.54%
  YoY % 62.50% 5.66% -42.39% 39.39% -24.14% -23.01% -
  Horiz. % 80.53% 49.56% 46.90% 81.42% 58.41% 76.99% 100.00%
DPS 0.00 0.00 0.00 0.00 0.30 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
NAPS 0.2300 0.2400 0.2600 0.2700 0.2000 0.2100 0.2100 1.53%
  YoY % -4.17% -7.69% -3.70% 35.00% -4.76% 0.00% -
  Horiz. % 109.52% 114.29% 123.81% 128.57% 95.24% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 246,415
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 8.05 8.05 7.75 8.01 7.75 8.34 8.56 -1.02%
  YoY % 0.00% 3.87% -3.25% 3.35% -7.07% -2.57% -
  Horiz. % 94.04% 94.04% 90.54% 93.57% 90.54% 97.43% 100.00%
EPS 0.90 0.55 0.52 0.90 0.65 0.86 1.13 -3.72%
  YoY % 63.64% 5.77% -42.22% 38.46% -24.42% -23.89% -
  Horiz. % 79.65% 48.67% 46.02% 79.65% 57.52% 76.11% 100.00%
DPS 0.00 0.00 0.00 0.00 0.29 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
NAPS 0.2264 0.2362 0.2556 0.2641 0.1960 0.2082 0.2092 1.32%
  YoY % -4.15% -7.59% -3.22% 34.74% -5.86% -0.48% -
  Horiz. % 108.22% 112.91% 122.18% 126.24% 93.69% 99.52% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 -
Price 0.1500 0.1900 0.2050 0.1800 0.1550 0.2150 0.1100 -
P/RPS 1.83 2.32 2.60 2.20 1.96 2.55 1.28 6.14%
  YoY % -21.12% -10.77% 18.18% 12.24% -23.14% 99.22% -
  Horiz. % 142.97% 181.25% 203.12% 171.88% 153.13% 199.22% 100.00%
P/EPS 16.47 33.71 38.58 19.62 23.48 24.71 9.73 9.16%
  YoY % -51.14% -12.62% 96.64% -16.44% -4.98% 153.96% -
  Horiz. % 169.27% 346.45% 396.51% 201.64% 241.32% 253.96% 100.00%
EY 6.07 2.97 2.59 5.10 4.26 4.05 10.27 -8.39%
  YoY % 104.38% 14.67% -49.22% 19.72% 5.19% -60.56% -
  Horiz. % 59.10% 28.92% 25.22% 49.66% 41.48% 39.44% 100.00%
DY 0.00 0.00 0.00 0.00 1.94 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
P/NAPS 0.65 0.79 0.79 0.67 0.78 1.02 0.52 3.79%
  YoY % -17.72% 0.00% 17.91% -14.10% -23.53% 96.15% -
  Horiz. % 125.00% 151.92% 151.92% 128.85% 150.00% 196.15% 100.00%
Price Multiplier on Announcement Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 27/11/19 29/11/18 29/11/17 30/11/16 23/11/15 18/11/14 20/11/13 -
Price 0.1300 0.1250 0.2050 0.1700 0.1600 0.2100 0.1250 -
P/RPS 1.59 1.53 2.60 2.08 2.02 2.50 1.45 1.55%
  YoY % 3.92% -41.15% 25.00% 2.97% -19.20% 72.41% -
  Horiz. % 109.66% 105.52% 179.31% 143.45% 139.31% 172.41% 100.00%
P/EPS 14.27 22.18 38.58 18.53 24.24 24.14 11.06 4.34%
  YoY % -35.66% -42.51% 108.20% -23.56% 0.41% 118.26% -
  Horiz. % 129.02% 200.54% 348.82% 167.54% 219.17% 218.26% 100.00%
EY 7.01 4.51 2.59 5.40 4.13 4.14 9.04 -4.15%
  YoY % 55.43% 74.13% -52.04% 30.75% -0.24% -54.20% -
  Horiz. % 77.54% 49.89% 28.65% 59.73% 45.69% 45.80% 100.00%
DY 0.00 0.00 0.00 0.00 1.88 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
P/NAPS 0.57 0.52 0.79 0.63 0.80 1.00 0.60 -0.85%
  YoY % 9.62% -34.18% 25.40% -21.25% -20.00% 66.67% -
  Horiz. % 95.00% 86.67% 131.67% 105.00% 133.33% 166.67% 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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