[OSK] QoQ TTM Result on 31-Mar-2018 [#1]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

31-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- 5.18%

YoY- 81.51%

Quarter Report

OSK's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	1,204,087	1,164,112	1,127,325	1,149,275	1,169,279	1,268,525	1,225,246	-1.15%
YoY %	3.43%	3.26%	-1.91%	-1.71%	-7.82%	3.53%	-	-
Horiz. %	98.27%	95.01%	92.01%	93.80%	95.43%	103.53%	100.00%	-
PBT	395,410	343,197	513,919	513,193	485,180	492,813	313,859	16.59%
YoY %	15.21%	-33.22%	0.14%	5.77%	-1.55%	57.02%	-	-
Horiz. %	125.98%	109.35%	163.74%	163.51%	154.59%	157.02%	100.00%	-
Tax	-43,142	-85,895	-88,733	-87,458	-81,574	-69,564	-66,332	-24.87%
YoY %	49.77%	3.20%	-1.46%	-7.21%	-17.26%	-4.87%	-	-
Horiz. %	65.04%	129.49%	133.77%	131.85%	122.98%	104.87%	100.00%	-
NP	352,268	257,302	425,186	425,735	403,606	423,249	247,527	26.44%
YoY %	36.91%	-39.48%	-0.13%	5.48%	-4.64%	70.99%	-	-
Horiz. %	142.31%	103.95%	171.77%	172.00%	163.06%	170.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	346,053	257,216	420,522	420,968	400,219	415,954	244,021	26.14%
YoY %	34.54%	-38.83%	-0.11%	5.18%	-3.78%	70.46%	-	-
Horiz. %	141.81%	105.41%	172.33%	172.51%	164.01%	170.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.91%	25.03%	17.27%	17.04%	16.81%	14.12%	21.13%	-
YoY %	-56.41%	44.93%	1.35%	1.37%	19.05%	-33.18%	-	-
Horiz. %	51.63%	118.46%	81.73%	80.64%	79.56%	66.82%	100.00%	-
Total Cost	851,819	906,810	702,139	723,540	765,673	845,276	977,719	-8.75%
YoY %	-6.06%	29.15%	-2.96%	-5.50%	-9.42%	-13.55%	-	-
Horiz. %	87.12%	92.75%	71.81%	74.00%	78.31%	86.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,590,612	4,528,296	4,424,436	4,445,208	4,549,057	4,542,114	4,362,091	3.45%
YoY %	1.38%	2.35%	-0.47%	-2.28%	0.15%	4.13%	-	-
Horiz. %	105.24%	103.81%	101.43%	101.91%	104.29%	104.13%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	103,860	114,245	114,245	107,321	107,321	103,859	103,859	0.00%
YoY %	-9.09%	0.00%	6.45%	0.00%	3.33%	0.00%	-	-
Horiz. %	100.00%	110.00%	110.00%	103.33%	103.33%	100.00%	100.00%	-
Div Payout %	30.01%	44.42%	27.17%	25.49%	26.82%	24.97%	42.56%	-
YoY %	-32.44%	63.49%	6.59%	-4.96%	7.41%	-41.33%	-	-
Horiz. %	70.51%	104.37%	63.84%	59.89%	63.02%	58.67%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	4,590,612	4,528,296	4,424,436	4,445,208	4,549,057	4,542,114	4,362,091	3.45%
YoY %	1.38%	2.35%	-0.47%	-2.28%	0.15%	4.13%	-	-
Horiz. %	105.24%	103.81%	101.43%	101.91%	104.29%	104.13%	100.00%	-
NOSH	2,095,000	2,095,000	2,095,000	2,095,000	2,095,000	1,402,890	1,402,890	30.55%
YoY %	0.00%	0.00%	0.00%	0.00%	49.33%	0.00%	-	-
Horiz. %	149.33%	149.33%	149.33%	149.33%	149.33%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	29.26%	22.10%	37.72%	37.04%	34.52%	33.37%	20.20%	-
YoY %	32.40%	-41.41%	1.84%	7.30%	3.45%	65.20%	-	-
Horiz. %	144.85%	109.41%	186.73%	183.37%	170.89%	165.20%	100.00%	-
ROE	7.54%	5.68%	9.50%	9.47%	8.80%	9.16%	5.59%	-
YoY %	32.75%	-40.21%	0.32%	7.61%	-3.93%	63.86%	-	-
Horiz. %	134.88%	101.61%	169.95%	169.41%	157.42%	163.86%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	57.97	56.04	54.27	55.33	56.29	91.60	88.48	-24.50%
YoY %	3.44%	3.26%	-1.92%	-1.71%	-38.55%	3.53%	-	-
Horiz. %	65.52%	63.34%	61.34%	62.53%	63.62%	103.53%	100.00%	-
EPS	16.66	12.38	20.24	20.27	19.27	30.04	17.62	-3.65%
YoY %	34.57%	-38.83%	-0.15%	5.19%	-35.85%	70.49%	-	-
Horiz. %	94.55%	70.26%	114.87%	115.04%	109.36%	170.49%	100.00%	-
DPS	5.00	5.50	5.50	5.17	5.17	7.50	7.50	-23.62%
YoY %	-9.09%	0.00%	6.38%	0.00%	-31.07%	0.00%	-	-
Horiz. %	66.67%	73.33%	73.33%	68.93%	68.93%	100.00%	100.00%	-
NAPS	2.21	2.18	2.13	2.14	2.19	3.28	3.15	-20.99%
YoY %	1.38%	2.35%	-0.47%	-2.28%	-33.23%	4.13%	-	-
Horiz. %	70.16%	69.21%	67.62%	67.94%	69.52%	104.13%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,095,000
RPS	57.47	55.56	53.80	54.85	55.80	60.54	58.48	-1.15%
YoY %	3.44%	3.27%	-1.91%	-1.70%	-7.83%	3.52%	-	-
Horiz. %	98.27%	95.01%	92.00%	93.79%	95.42%	103.52%	100.00%	-
EPS	16.52	12.28	20.07	20.09	19.10	19.85	11.65	26.13%
YoY %	34.53%	-38.81%	-0.10%	5.18%	-3.78%	70.39%	-	-
Horiz. %	141.80%	105.41%	172.27%	172.45%	163.95%	170.39%	100.00%	-
DPS	4.96	5.45	5.45	5.12	5.12	4.96	4.96	0.00%
YoY %	-8.99%	0.00%	6.45%	0.00%	3.23%	0.00%	-	-
Horiz. %	100.00%	109.88%	109.88%	103.23%	103.23%	100.00%	100.00%	-
NAPS	2.1909	2.1612	2.1116	2.1215	2.1711	2.1678	2.0818	3.45%
YoY %	1.37%	2.35%	-0.47%	-2.28%	0.15%	4.13%	-	-
Horiz. %	105.24%	103.81%	101.43%	101.91%	104.29%	104.13%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	0.87	0.96	0.975	1.00	1.07	1.60	1.62	-
P/RPS	1.50	1.71	1.80	1.81	1.90	1.75	1.83	-12.38%
YoY %	-12.28%	-5.00%	-0.55%	-4.74%	8.57%	-4.37%	-	-
Horiz. %	81.97%	93.44%	98.36%	98.91%	103.83%	95.63%	100.00%	-
P/EPS	5.22	7.75	4.82	4.93	5.55	5.33	9.19	-31.34%
YoY %	-32.65%	60.79%	-2.23%	-11.17%	4.13%	-42.00%	-	-
Horiz. %	56.80%	84.33%	52.45%	53.65%	60.39%	58.00%	100.00%	-
EY	19.15	12.90	20.76	20.27	18.01	18.77	10.88	45.62%
YoY %	48.45%	-37.86%	2.42%	12.55%	-4.05%	72.52%	-	-
Horiz. %	176.01%	118.57%	190.81%	186.31%	165.53%	172.52%	100.00%	-
DY	5.75	5.73	5.64	5.17	4.83	4.69	4.63	15.49%
YoY %	0.35%	1.60%	9.09%	7.04%	2.99%	1.30%	-	-
Horiz. %	124.19%	123.76%	121.81%	111.66%	104.32%	101.30%	100.00%	-
P/NAPS	0.39	0.44	0.46	0.47	0.49	0.49	0.51	-16.33%
YoY %	-11.36%	-4.35%	-2.13%	-4.08%	0.00%	-3.92%	-	-
Horiz. %	76.47%	86.27%	90.20%	92.16%	96.08%	96.08%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	27/02/19	27/11/18	30/08/18	31/05/18	28/02/18	27/11/17	29/08/17	-
Price	0.985	0.895	0.995	0.92	1.04	1.06	1.60	-
P/RPS	1.70	1.60	1.83	1.66	1.85	1.16	1.81	-4.08%
YoY %	6.25%	-12.57%	10.24%	-10.27%	59.48%	-35.91%	-	-
Horiz. %	93.92%	88.40%	101.10%	91.71%	102.21%	64.09%	100.00%	-
P/EPS	5.91	7.23	4.91	4.54	5.40	3.53	9.08	-24.83%
YoY %	-18.26%	47.25%	8.15%	-15.93%	52.97%	-61.12%	-	-
Horiz. %	65.09%	79.63%	54.07%	50.00%	59.47%	38.88%	100.00%	-
EY	16.91	13.84	20.35	22.03	18.53	28.34	11.01	33.01%
YoY %	22.18%	-31.99%	-7.63%	18.89%	-34.62%	157.40%	-	-
Horiz. %	153.59%	125.70%	184.83%	200.09%	168.30%	257.40%	100.00%	-
DY	5.08	6.15	5.53	5.62	4.97	7.08	4.69	5.45%
YoY %	-17.40%	11.21%	-1.60%	13.08%	-29.80%	50.96%	-	-
Horiz. %	108.32%	131.13%	117.91%	119.83%	105.97%	150.96%	100.00%	-
P/NAPS	0.45	0.41	0.47	0.43	0.47	0.32	0.51	-7.98%
YoY %	9.76%	-12.77%	9.30%	-8.51%	46.87%	-37.25%	-	-
Horiz. %	88.24%	80.39%	92.16%	84.31%	92.16%	62.75%	100.00%	-

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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