[ORNA] QoQ TTM Result on 30-Sep-2016 [#3]

Announcement Date
16-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Sep-2016 [#3]
Profit Trend
QoQ- 25.23%
YoY- 6.48%
Quarter Report
View:
Show?
TTM Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 290,707 281,579 272,051 264,083 254,468 245,134 241,221 13.25%
PBT 13,930 11,082 9,516 9,690 8,394 8,263 9,311 30.84%
Tax -1,657 -1,383 -1,332 -1,716 -1,992 -2,084 -2,122 -15.21%
NP 12,273 9,699 8,184 7,974 6,402 6,179 7,189 42.88%
-
NP to SH 12,046 9,546 8,103 7,901 6,309 6,069 7,041 43.09%
-
Tax Rate 11.90% 12.48% 14.00% 17.71% 23.73% 25.22% 22.79% -
Total Cost 278,434 271,880 263,867 256,109 248,066 238,955 234,032 12.29%
-
Net Worth 149,749 14,311 140,890 139,407 137,975 136,729 134,937 7.19%
Dividend
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Div - 22 22 22 22 14 14 -
Div Payout % - 0.23% 0.27% 0.28% 0.35% 0.24% 0.21% -
Equity
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Net Worth 149,749 14,311 140,890 139,407 137,975 136,729 134,937 7.19%
NOSH 75,251 75,251 75,251 75,251 74,180 74,309 74,141 0.99%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 4.22% 3.44% 3.01% 3.02% 2.52% 2.52% 2.98% -
ROE 8.04% 66.70% 5.75% 5.67% 4.57% 4.44% 5.22% -
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 386.32 3,797.27 366.88 356.13 343.04 329.88 325.35 12.14%
EPS 16.01 128.73 10.93 10.65 8.50 8.17 9.50 41.66%
DPS 0.00 0.30 0.03 0.03 0.03 0.02 0.02 -
NAPS 1.99 1.93 1.90 1.88 1.86 1.84 1.82 6.13%
Adjusted Per Share Value based on latest NOSH - 75,251
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 391.49 379.20 366.37 355.63 342.69 330.12 324.85 13.25%
EPS 16.22 12.86 10.91 10.64 8.50 8.17 9.48 43.09%
DPS 0.00 0.03 0.03 0.03 0.03 0.02 0.02 -
NAPS 2.0166 0.1927 1.8973 1.8774 1.8581 1.8413 1.8172 7.19%
Price Multiplier on Financial Quarter End Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 -
Price 1.25 1.03 0.94 0.955 0.98 1.01 1.02 -
P/RPS 0.32 0.03 0.26 0.27 0.29 0.31 0.31 2.14%
P/EPS 7.81 0.80 8.60 8.96 11.52 12.37 10.74 -19.14%
EY 12.81 124.98 11.62 11.16 8.68 8.09 9.31 23.73%
DY 0.00 0.29 0.03 0.03 0.03 0.02 0.02 -
P/NAPS 0.63 0.53 0.49 0.51 0.53 0.55 0.56 8.17%
Price Multiplier on Announcement Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 15/08/17 24/05/17 24/02/17 16/11/16 24/08/16 27/05/16 17/02/16 -
Price 1.21 1.06 1.07 0.93 0.945 0.94 1.05 -
P/RPS 0.31 0.03 0.29 0.26 0.28 0.28 0.32 -2.09%
P/EPS 7.56 0.82 9.79 8.73 11.11 11.51 11.06 -22.42%
EY 13.23 121.45 10.21 11.46 9.00 8.69 9.04 28.93%
DY 0.00 0.28 0.03 0.03 0.03 0.02 0.02 -
P/NAPS 0.61 0.55 0.56 0.49 0.51 0.51 0.58 3.42%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment