[OSK] QoQ 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- 25.7%
YoY- 6.81%
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 481,003 368,421 367,944 423,538 433,635 397,443 333,201 27.64%
PBT 156,332 141,877 140,918 140,467 142,793 145,822 126,034 15.39%
Tax -19,105 -12,320 -17,739 -42,010 -18,624 -14,000 -10,266 51.12%
NP 137,227 129,557 123,179 98,457 124,169 131,822 115,768 11.96%
-
NP to SH 137,241 128,703 122,928 97,798 123,031 131,035 115,090 12.41%
-
Tax Rate 12.22% 8.68% 12.59% 29.91% 13.04% 9.60% 8.15% -
Total Cost 343,776 238,864 244,765 325,081 309,466 265,621 217,433 35.60%
-
Net Worth 6,367,487 6,289,417 6,248,175 6,223,045 6,021,343 5,918,238 5,835,754 5.96%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - 61,863 - 83,812 - 61,863 - -
Div Payout % - 48.07% - 85.70% - 47.21% - -
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 6,367,487 6,289,417 6,248,175 6,223,045 6,021,343 5,918,238 5,835,754 5.96%
NOSH 2,060,675 2,095,301 2,095,301 2,095,301 2,095,301 2,095,301 2,095,301 -1.10%
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 28.53% 35.17% 33.48% 23.25% 28.63% 33.17% 34.74% -
ROE 2.16% 2.05% 1.97% 1.57% 2.04% 2.21% 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 23.34 17.87 17.84 20.21 21.03 19.27 16.16 27.68%
EPS 6.66 6.24 5.96 4.74 5.97 6.35 5.58 12.48%
DPS 0.00 3.00 0.00 4.00 0.00 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 23.34 17.88 17.86 20.55 21.04 19.29 16.17 27.63%
EPS 6.66 6.25 5.97 4.75 5.97 6.36 5.59 12.34%
DPS 0.00 3.00 0.00 4.07 0.00 3.00 0.00 -
NAPS 3.09 3.0521 3.0321 3.0199 2.922 2.872 2.832 5.96%
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 6.60 8.90 8.24 6.13 5.80 5.50 6.16 4.69%
P/EPS 23.12 25.48 24.66 26.57 20.45 16.68 17.83 18.85%
EY 4.32 3.93 4.06 3.76 4.89 5.99 5.61 -15.94%
DY 0.00 1.89 0.00 3.23 0.00 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 6.85 8.79 9.30 7.17 5.80 6.49 6.03 8.84%
P/EPS 24.02 25.15 27.85 31.07 20.45 19.67 17.47 23.57%
EY 4.16 3.98 3.59 3.22 4.89 5.08 5.72 -19.08%
DY 0.00 1.91 0.00 2.76 0.00 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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