[ORNA] QoQ TTM Result on 31-Mar-2016 [#1]

Announcement Date
27-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -13.8%
YoY- -35.05%
Quarter Report
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TTM Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 272,051 264,083 254,468 245,134 241,221 242,995 254,481 4.53%
PBT 9,516 9,690 8,394 8,263 9,311 9,937 11,484 -11.72%
Tax -1,332 -1,716 -1,992 -2,084 -2,122 -2,378 -2,712 -37.61%
NP 8,184 7,974 6,402 6,179 7,189 7,559 8,772 -4.50%
-
NP to SH 8,103 7,901 6,309 6,069 7,041 7,420 8,638 -4.15%
-
Tax Rate 14.00% 17.71% 23.73% 25.22% 22.79% 23.93% 23.62% -
Total Cost 263,867 256,109 248,066 238,955 234,032 235,436 245,709 4.84%
-
Net Worth 140,890 139,407 137,975 136,729 134,937 133,691 131,820 4.51%
Dividend
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Div 22 22 22 14 14 14 14 34.97%
Div Payout % 0.27% 0.28% 0.35% 0.24% 0.21% 0.20% 0.17% -
Equity
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Net Worth 140,890 139,407 137,975 136,729 134,937 133,691 131,820 4.51%
NOSH 75,251 75,251 74,180 74,309 74,141 74,273 74,056 1.06%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 3.01% 3.02% 2.52% 2.52% 2.98% 3.11% 3.45% -
ROE 5.75% 5.67% 4.57% 4.44% 5.22% 5.55% 6.55% -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 366.88 356.13 343.04 329.88 325.35 327.16 343.63 4.44%
EPS 10.93 10.65 8.50 8.17 9.50 9.99 11.66 -4.19%
DPS 0.03 0.03 0.03 0.02 0.02 0.02 0.02 30.87%
NAPS 1.90 1.88 1.86 1.84 1.82 1.80 1.78 4.42%
Adjusted Per Share Value based on latest NOSH - 74,309
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 361.52 350.94 338.16 325.76 320.56 322.91 338.18 4.52%
EPS 10.77 10.50 8.38 8.07 9.36 9.86 11.48 -4.14%
DPS 0.03 0.03 0.03 0.02 0.02 0.02 0.02 30.87%
NAPS 1.8723 1.8526 1.8335 1.817 1.7932 1.7766 1.7517 4.51%
Price Multiplier on Financial Quarter End Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 -
Price 0.94 0.955 0.98 1.01 1.02 0.91 1.15 -
P/RPS 0.26 0.27 0.29 0.31 0.31 0.28 0.33 -14.63%
P/EPS 8.60 8.96 11.52 12.37 10.74 9.11 9.86 -8.67%
EY 11.62 11.16 8.68 8.09 9.31 10.98 10.14 9.46%
DY 0.03 0.03 0.03 0.02 0.02 0.02 0.02 30.87%
P/NAPS 0.49 0.51 0.53 0.55 0.56 0.51 0.65 -17.09%
Price Multiplier on Announcement Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 24/02/17 16/11/16 24/08/16 27/05/16 17/02/16 17/11/15 21/08/15 -
Price 1.07 0.93 0.945 0.94 1.05 1.23 1.01 -
P/RPS 0.29 0.26 0.28 0.28 0.32 0.38 0.29 0.00%
P/EPS 9.79 8.73 11.11 11.51 11.06 12.31 8.66 8.47%
EY 10.21 11.46 9.00 8.69 9.04 8.12 11.55 -7.85%
DY 0.03 0.03 0.03 0.02 0.02 0.02 0.02 30.87%
P/NAPS 0.56 0.49 0.51 0.51 0.58 0.68 0.57 -1.16%

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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