[OCK] QoQ Cumulative Quarter Result on 31-Dec-2023 [#4]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 34.76%
YoY- 17.07%
View:
Show?
Cumulative Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 724,574 553,501 357,247 179,699 617,761 431,670 269,566 92.97%
PBT 60,483 46,977 30,286 14,989 49,306 35,606 22,744 91.60%
Tax -14,089 -11,679 -7,240 -3,659 -9,997 -7,986 -4,268 121.22%
NP 46,394 35,298 23,046 11,330 39,309 27,620 18,476 84.43%
-
NP to SH 39,420 29,253 18,927 8,637 33,672 23,668 15,429 86.57%
-
Tax Rate 23.29% 24.86% 23.91% 24.41% 20.28% 22.43% 18.77% -
Total Cost 678,180 518,203 334,201 168,369 578,452 404,050 251,090 93.59%
-
Net Worth 706,644 706,644 685,550 653,903 632,704 653,794 632,704 7.62%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 10,546 - - - - - - -
Div Payout % 26.76% - - - - - - -
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 706,644 706,644 685,550 653,903 632,704 653,794 632,704 7.62%
NOSH 1,054,693 1,054,693 1,054,693 1,054,683 1,054,507 1,054,507 1,054,507 0.01%
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 6.40% 6.38% 6.45% 6.30% 6.36% 6.40% 6.85% -
ROE 5.58% 4.14% 2.76% 1.32% 5.32% 3.62% 2.44% -
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 68.70 52.48 33.87 17.04 58.58 40.94 25.56 92.96%
EPS 3.74 2.77 1.79 0.82 3.19 2.24 1.46 86.89%
DPS 1.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.67 0.67 0.65 0.62 0.60 0.62 0.60 7.61%
Adjusted Per Share Value based on latest NOSH - 1,054,693
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 68.23 52.12 33.64 16.92 58.17 40.65 25.38 92.99%
EPS 3.71 2.75 1.78 0.81 3.17 2.23 1.45 86.75%
DPS 0.99 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6654 0.6654 0.6456 0.6158 0.5958 0.6157 0.5958 7.62%
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 0.435 0.42 0.40 0.415 0.415 0.43 0.37 -
P/RPS 0.63 0.80 1.18 2.44 0.71 1.05 1.45 -42.54%
P/EPS 11.64 15.14 22.29 50.68 13.00 19.16 25.29 -40.30%
EY 8.59 6.60 4.49 1.97 7.69 5.22 3.95 67.61%
DY 2.30 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.63 0.62 0.67 0.69 0.69 0.62 3.19%
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 29/11/23 29/08/23 30/05/23 28/02/23 29/11/22 29/08/22 -
Price 0.59 0.395 0.425 0.38 0.395 0.42 0.415 -
P/RPS 0.86 0.75 1.25 2.23 0.67 1.03 1.62 -34.36%
P/EPS 15.79 14.24 23.68 46.40 12.37 18.71 28.36 -32.24%
EY 6.33 7.02 4.22 2.16 8.08 5.34 3.53 47.44%
DY 1.69 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 0.59 0.65 0.61 0.66 0.68 0.69 17.55%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment