[OCR] QoQ TTM Result on 31-Mar-2024 [#1]

Stock
[OCR] OCR GROUP BERHAD
Announcement Date
06-Jun-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 4.84%
YoY- -75.13%
Quarter Report
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OCR's Result
OCR's Financial Summary
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 116,566 158,837 144,994 146,918 178,776 182,996 219,533 -34.35%
PBT -17,694 -17,978 -19,056 -19,036 1,659 2,132 4,014 -
Tax 263 -163 -477 -667 -840 -814 -404 -
NP -17,431 -18,141 -19,533 -19,703 819 1,318 3,610 -
-
NP to SH -15,600 -15,512 -17,800 -18,705 -3,923 -6,584 -10,164 32.95%
-
Tax Rate - - - - 50.63% 38.18% 10.06% -
Total Cost 133,997 176,978 164,527 166,621 177,957 181,678 215,923 -27.18%
-
Net Worth 214,799 194,039 194,039 156,945 158,399 178,199 178,199 13.22%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 214,799 194,039 194,039 156,945 158,399 178,199 178,199 13.22%
NOSH 1,790,000 1,385,997 1,385,997 1,385,997 1,289,998 989,998 989,998 48.25%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin -14.95% -11.42% -13.47% -13.41% 0.46% 0.72% 1.64% -
ROE -7.26% -7.99% -9.17% -11.92% -2.48% -3.69% -5.70% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 6.51 11.46 10.46 13.11 18.06 18.48 22.18 -55.73%
EPS -0.87 -1.12 -1.28 -1.67 -0.40 -0.67 -1.03 -10.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.12 0.14 0.14 0.14 0.16 0.18 0.18 -23.62%
Adjusted Per Share Value based on latest NOSH - 1,385,997
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 6.51 8.87 8.10 8.21 9.99 10.22 12.26 -34.35%
EPS -0.87 -0.87 -0.99 -1.04 -0.22 -0.37 -0.57 32.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.12 0.1084 0.1084 0.0877 0.0885 0.0996 0.0996 13.18%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.06 0.12 0.06 0.06 0.08 0.08 0.085 -
P/RPS 0.92 1.05 0.57 0.46 0.44 0.43 0.38 80.01%
P/EPS -6.88 -10.72 -4.67 -3.60 -20.19 -12.03 -8.28 -11.58%
EY -14.53 -9.33 -21.40 -27.81 -4.95 -8.31 -12.08 13.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.86 0.43 0.43 0.50 0.44 0.47 4.19%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 27/11/24 09/08/24 06/06/24 29/02/24 29/11/23 23/08/23 30/05/23 -
Price 0.035 0.065 0.09 0.06 0.07 0.075 0.08 -
P/RPS 0.54 0.57 0.86 0.46 0.39 0.41 0.36 30.94%
P/EPS -4.02 -5.81 -7.01 -3.60 -17.67 -11.28 -7.79 -35.58%
EY -24.90 -17.22 -14.27 -27.81 -5.66 -8.87 -12.83 55.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.29 0.46 0.64 0.43 0.44 0.42 0.44 -24.20%

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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