[OSK] QoQ TTM Result on 31-Dec-2018 [#4]

Stock
[OSK] OSK HOLDINGS BHD
Announcement Date
27-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- 34.54%
YoY- -13.53%
Quarter Report
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OSK's Result
OSK's Financial Summary
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TTM Result
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Revenue 1,233,405 1,268,922 1,185,415 1,204,087 1,164,112 1,127,325 1,149,275 4.81%
PBT 478,593 435,076 406,770 395,410 343,197 513,919 513,193 -4.54%
Tax -37,045 -38,926 -38,014 -43,142 -85,895 -88,733 -87,458 -43.56%
NP 441,548 396,150 368,756 352,268 257,302 425,186 425,735 2.45%
-
NP to SH 434,052 389,997 362,391 346,053 257,216 420,522 420,968 2.05%
-
Tax Rate 7.74% 8.95% 9.35% 10.91% 25.03% 17.27% 17.04% -
Total Cost 791,857 872,772 816,659 851,819 906,810 702,139 723,540 6.19%
-
Net Worth 4,922,963 4,777,559 4,715,243 4,590,612 4,528,296 4,424,436 4,445,208 7.03%
Dividend
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Div 103,860 103,860 103,860 103,860 114,245 114,245 107,321 -2.15%
Div Payout % 23.93% 26.63% 28.66% 30.01% 44.42% 27.17% 25.49% -
Equity
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Net Worth 4,922,963 4,777,559 4,715,243 4,590,612 4,528,296 4,424,436 4,445,208 7.03%
NOSH 2,095,000 2,095,000 2,095,000 2,095,000 2,095,000 2,095,000 2,095,000 0.00%
Ratio Analysis
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
NP Margin 35.80% 31.22% 31.11% 29.26% 22.10% 37.72% 37.04% -
ROE 8.82% 8.16% 7.69% 7.54% 5.68% 9.50% 9.47% -
Per Share
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 59.38 61.09 57.07 57.97 56.04 54.27 55.33 4.81%
EPS 20.90 18.78 17.45 16.66 12.38 20.24 20.27 2.05%
DPS 5.00 5.00 5.00 5.00 5.50 5.50 5.17 -2.20%
NAPS 2.37 2.30 2.27 2.21 2.18 2.13 2.14 7.03%
Adjusted Per Share Value based on latest NOSH - 2,095,000
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 58.87 60.56 56.57 57.47 55.56 53.80 54.85 4.82%
EPS 20.72 18.61 17.30 16.52 12.28 20.07 20.09 2.07%
DPS 4.96 4.96 4.96 4.96 5.45 5.45 5.12 -2.09%
NAPS 2.3495 2.2801 2.2504 2.1909 2.1612 2.1116 2.1215 7.03%
Price Multiplier on Financial Quarter End Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 -
Price 0.965 0.94 0.935 0.87 0.96 0.975 1.00 -
P/RPS 1.63 1.54 1.64 1.50 1.71 1.80 1.81 -6.73%
P/EPS 4.62 5.01 5.36 5.22 7.75 4.82 4.93 -4.23%
EY 21.65 19.97 18.66 19.15 12.90 20.76 20.27 4.48%
DY 5.18 5.32 5.35 5.75 5.73 5.64 5.17 0.12%
P/NAPS 0.41 0.41 0.41 0.39 0.44 0.46 0.47 -8.69%
Price Multiplier on Announcement Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 25/11/19 29/08/19 27/05/19 27/02/19 27/11/18 30/08/18 31/05/18 -
Price 0.945 0.905 0.86 0.985 0.895 0.995 0.92 -
P/RPS 1.59 1.48 1.51 1.70 1.60 1.83 1.66 -2.82%
P/EPS 4.52 4.82 4.93 5.91 7.23 4.91 4.54 -0.29%
EY 22.11 20.75 20.29 16.91 13.84 20.35 22.03 0.24%
DY 5.29 5.52 5.81 5.08 6.15 5.53 5.62 -3.95%
P/NAPS 0.40 0.39 0.38 0.45 0.41 0.47 0.43 -4.70%

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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