[OSK] QoQ Annualized Quarter Result on 31-Mar-2023 [#1]

Stock
[OSK] OSK HOLDINGS BHD
Announcement Date
26-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 7.77%
YoY- 33.41%
Quarter Report
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OSK's Result
OSK's Financial Summary
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Annualized Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 1,587,817 1,552,372 1,461,288 1,332,804 1,320,894 1,317,584 1,282,236 15.27%
PBT 555,116 552,865 543,712 504,136 488,045 471,057 443,798 16.04%
Tax -84,900 -57,186 -48,532 -41,064 -58,236 -60,804 -56,856 30.54%
NP 470,216 495,678 495,180 463,072 429,809 410,253 386,942 13.83%
-
NP to SH 466,954 492,208 492,250 460,360 427,188 407,820 384,994 13.69%
-
Tax Rate 15.29% 10.34% 8.93% 8.15% 11.93% 12.91% 12.81% -
Total Cost 1,117,601 1,056,693 966,108 869,732 891,085 907,330 895,294 15.88%
-
Net Worth 6,223,045 6,021,343 5,918,238 5,835,754 5,670,786 5,567,680 5,464,575 9.02%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 146,671 82,484 123,726 - 123,726 54,989 82,484 46.62%
Div Payout % 31.41% 16.76% 25.13% - 28.96% 13.48% 21.42% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 6,223,045 6,021,343 5,918,238 5,835,754 5,670,786 5,567,680 5,464,575 9.02%
NOSH 2,095,301 2,095,301 2,095,301 2,095,301 2,095,301 2,095,301 2,095,301 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 29.61% 31.93% 33.89% 34.74% 32.54% 31.14% 30.18% -
ROE 7.50% 8.17% 8.32% 7.89% 7.53% 7.32% 7.05% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 75.78 75.28 70.86 64.63 64.06 63.90 62.18 14.05%
EPS 22.64 23.87 23.88 22.32 20.72 19.77 18.66 13.71%
DPS 7.00 4.00 6.00 0.00 6.00 2.67 4.00 45.07%
NAPS 2.97 2.92 2.87 2.83 2.75 2.70 2.65 7.87%
Adjusted Per Share Value based on latest NOSH - 2,095,301
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 75.78 74.09 69.74 63.61 63.04 62.88 61.20 15.26%
EPS 22.64 23.49 23.49 21.97 20.39 19.46 18.37 14.90%
DPS 7.00 3.94 5.90 0.00 5.90 2.62 3.94 46.53%
NAPS 2.97 2.8737 2.8245 2.7852 2.7064 2.6572 2.608 9.02%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 1.24 1.22 1.06 0.995 0.965 0.865 0.87 -
P/RPS 1.64 1.62 1.50 1.54 1.51 1.35 1.40 11.09%
P/EPS 5.56 5.11 4.44 4.46 4.66 4.37 4.66 12.45%
EY 17.97 19.56 22.52 22.44 21.47 22.86 21.46 -11.13%
DY 5.65 3.28 5.66 0.00 6.22 3.08 4.60 14.64%
P/NAPS 0.42 0.42 0.37 0.35 0.35 0.32 0.33 17.39%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 27/02/24 27/11/23 29/08/23 26/05/23 27/02/23 29/11/22 29/08/22 -
Price 1.45 1.22 1.25 0.975 1.02 0.93 0.93 -
P/RPS 1.91 1.62 1.76 1.51 1.59 1.46 1.50 17.42%
P/EPS 6.51 5.11 5.24 4.37 4.92 4.70 4.98 19.49%
EY 15.37 19.56 19.10 22.90 20.31 21.27 20.08 -16.28%
DY 4.83 3.28 4.80 0.00 5.88 2.87 4.30 8.03%
P/NAPS 0.49 0.42 0.44 0.34 0.37 0.34 0.35 25.06%

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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