[OSK] QoQ Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -73.67%
YoY- 6.81%
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,217,368 736,365 367,944 1,587,817 1,164,279 730,644 333,201 136.65%
PBT 439,127 282,795 140,918 555,116 414,649 271,856 126,034 129.30%
Tax -49,164 -30,059 -17,739 -84,900 -42,890 -24,266 -10,266 183.30%
NP 389,963 252,736 123,179 470,216 371,759 247,590 115,768 124.21%
-
NP to SH 388,872 251,631 122,928 466,954 369,156 246,125 115,090 124.67%
-
Tax Rate 11.20% 10.63% 12.59% 15.29% 10.34% 8.93% 8.15% -
Total Cost 827,405 483,629 244,765 1,117,601 792,520 483,054 217,433 143.14%
-
Net Worth 6,371,232 6,289,417 6,248,175 6,223,045 6,021,343 5,918,238 5,835,754 6.01%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 61,856 61,863 - 146,671 61,863 61,863 - -
Div Payout % 15.91% 24.58% - 31.41% 16.76% 25.13% - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 6,371,232 6,289,417 6,248,175 6,223,045 6,021,343 5,918,238 5,835,754 6.01%
NOSH 2,061,887 2,095,301 2,095,301 2,095,301 2,095,301 2,095,301 2,095,301 -1.06%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 32.03% 34.32% 33.48% 29.61% 31.93% 33.89% 34.74% -
ROE 6.10% 4.00% 1.97% 7.50% 6.13% 4.16% 1.97% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 59.04 35.71 17.84 75.78 56.46 35.43 16.16 136.65%
EPS 18.86 12.20 5.96 22.64 17.90 11.94 5.58 124.71%
DPS 3.00 3.00 0.00 7.00 3.00 3.00 0.00 -
NAPS 3.09 3.05 3.03 2.97 2.92 2.87 2.83 6.01%
Adjusted Per Share Value based on latest NOSH - 2,095,301
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 59.08 35.73 17.86 77.05 56.50 35.46 16.17 136.66%
EPS 18.87 12.21 5.97 22.66 17.91 11.94 5.59 124.53%
DPS 3.00 3.00 0.00 7.12 3.00 3.00 0.00 -
NAPS 3.0918 3.0521 3.0321 3.0199 2.922 2.872 2.832 6.00%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.54 1.59 1.47 1.24 1.22 1.06 0.995 -
P/RPS 2.61 4.45 8.24 1.64 2.16 2.99 6.16 -43.49%
P/EPS 8.17 13.03 24.66 5.56 6.81 8.88 17.83 -40.47%
EY 12.25 7.67 4.06 17.97 14.67 11.26 5.61 68.07%
DY 1.95 1.89 0.00 5.65 2.46 2.83 0.00 -
P/NAPS 0.50 0.52 0.49 0.42 0.42 0.37 0.35 26.76%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 29/11/24 27/08/24 30/05/24 27/02/24 27/11/23 29/08/23 26/05/23 -
Price 1.60 1.57 1.66 1.45 1.22 1.25 0.975 -
P/RPS 2.71 4.40 9.30 1.91 2.16 3.53 6.03 -41.24%
P/EPS 8.48 12.87 27.85 6.51 6.81 10.47 17.47 -38.15%
EY 11.79 7.77 3.59 15.37 14.67 9.55 5.72 61.74%
DY 1.87 1.91 0.00 4.83 2.46 2.40 0.00 -
P/NAPS 0.52 0.51 0.55 0.49 0.42 0.44 0.34 32.64%

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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