[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
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OSK's Result
OSK's Financial Summary
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TTM Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 1,204,087 1,164,112 1,127,325 1,149,275 1,169,279 1,268,525 1,225,246 -1.15%
PBT 395,410 343,197 513,919 513,193 485,180 492,813 313,859 16.59%
Tax -43,142 -85,895 -88,733 -87,458 -81,574 -69,564 -66,332 -24.87%
NP 352,268 257,302 425,186 425,735 403,606 423,249 247,527 26.44%
-
NP to SH 346,053 257,216 420,522 420,968 400,219 415,954 244,021 26.14%
-
Tax Rate 10.91% 25.03% 17.27% 17.04% 16.81% 14.12% 21.13% -
Total Cost 851,819 906,810 702,139 723,540 765,673 845,276 977,719 -8.75%
-
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%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 103,860 114,245 114,245 107,321 107,321 103,859 103,859 0.00%
Div Payout % 30.01% 44.42% 27.17% 25.49% 26.82% 24.97% 42.56% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
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%
NOSH 2,095,000 2,095,000 2,095,000 2,095,000 2,095,000 1,402,890 1,402,890 30.55%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 29.26% 22.10% 37.72% 37.04% 34.52% 33.37% 20.20% -
ROE 7.54% 5.68% 9.50% 9.47% 8.80% 9.16% 5.59% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 57.97 56.04 54.27 55.33 56.29 91.60 88.48 -24.50%
EPS 16.66 12.38 20.24 20.27 19.27 30.04 17.62 -3.65%
DPS 5.00 5.50 5.50 5.17 5.17 7.50 7.50 -23.62%
NAPS 2.21 2.18 2.13 2.14 2.19 3.28 3.15 -20.99%
Adjusted Per Share Value based on latest NOSH - 2,095,000
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 57.47 55.56 53.80 54.85 55.80 60.54 58.48 -1.15%
EPS 16.52 12.28 20.07 20.09 19.10 19.85 11.65 26.13%
DPS 4.96 5.45 5.45 5.12 5.12 4.96 4.96 0.00%
NAPS 2.1909 2.1612 2.1116 2.1215 2.1711 2.1678 2.0818 3.45%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
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%
P/EPS 5.22 7.75 4.82 4.93 5.55 5.33 9.19 -31.34%
EY 19.15 12.90 20.76 20.27 18.01 18.77 10.88 45.62%
DY 5.75 5.73 5.64 5.17 4.83 4.69 4.63 15.49%
P/NAPS 0.39 0.44 0.46 0.47 0.49 0.49 0.51 -16.33%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
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%
P/EPS 5.91 7.23 4.91 4.54 5.40 3.53 9.08 -24.83%
EY 16.91 13.84 20.35 22.03 18.53 28.34 11.01 33.01%
DY 5.08 6.15 5.53 5.62 4.97 7.08 4.69 5.45%
P/NAPS 0.45 0.41 0.47 0.43 0.47 0.32 0.51 -7.98%

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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