[OKA] QoQ TTM Result on 30-Jun-2017 [#1]

Stock

[OKA] OKA CORPORATION BHD

Announcement Date

28-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

30-Jun-2017 [#1]

Profit Trend

QoQ- 0.68%

YoY- 29.06%

Quarter Report

OKA's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
TTM Result
Revenue	144,294	145,644	150,997	155,715	166,674	169,342	165,200	-8.63%
YoY %	-0.93%	-3.55%	-3.03%	-6.58%	-1.58%	2.51%	-	-
Horiz. %	87.35%	88.16%	91.40%	94.26%	100.89%	102.51%	100.00%	-
PBT	32,116	33,487	36,711	37,092	37,420	32,246	30,061	4.51%
YoY %	-4.09%	-8.78%	-1.03%	-0.88%	16.05%	7.27%	-	-
Horiz. %	106.84%	111.40%	122.12%	123.39%	124.48%	107.27%	100.00%	-
Tax	-7,500	-6,630	-8,228	-8,603	-9,124	-8,176	-7,694	-1.68%
YoY %	-13.12%	19.42%	4.36%	5.71%	-11.59%	-6.26%	-	-
Horiz. %	97.48%	86.17%	106.94%	111.81%	118.59%	106.26%	100.00%	-
NP	24,616	26,857	28,483	28,489	28,296	24,070	22,367	6.60%
YoY %	-8.34%	-5.71%	-0.02%	0.68%	17.56%	7.61%	-	-
Horiz. %	110.05%	120.07%	127.34%	127.37%	126.51%	107.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,616	26,857	28,483	28,489	28,296	24,070	22,367	6.60%
YoY %	-8.34%	-5.71%	-0.02%	0.68%	17.56%	7.61%	-	-
Horiz. %	110.05%	120.07%	127.34%	127.37%	126.51%	107.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.35%	19.80%	22.41%	23.19%	24.38%	25.36%	25.59%	-
YoY %	17.93%	-11.65%	-3.36%	-4.88%	-3.86%	-0.90%	-	-
Horiz. %	91.25%	77.37%	87.57%	90.62%	95.27%	99.10%	100.00%	-
Total Cost	119,678	118,787	122,514	127,226	138,378	145,272	142,833	-11.13%
YoY %	0.75%	-3.04%	-3.70%	-8.06%	-4.75%	1.71%	-	-
Horiz. %	83.79%	83.16%	85.77%	89.07%	96.88%	101.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	168,484	163,552	163,291	157,867	165,748	151,439	151,094	7.53%
YoY %	3.02%	0.16%	3.44%	-4.75%	9.45%	0.23%	-	-
Horiz. %	111.51%	108.25%	108.07%	104.48%	109.70%	100.23%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	8,996	9,072	8,989	8,989	8,989	8,723	5,535	38.27%
YoY %	-0.84%	0.92%	0.00%	0.00%	3.05%	57.60%	-	-
Horiz. %	162.53%	163.90%	162.40%	162.40%	162.40%	157.60%	100.00%	-
Div Payout %	36.55%	33.78%	31.56%	31.55%	31.77%	36.24%	24.75%	-
YoY %	8.20%	7.03%	0.03%	-0.69%	-12.33%	46.42%	-	-
Horiz. %	147.68%	136.48%	127.52%	127.47%	128.36%	146.42%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	168,484	163,552	163,291	157,867	165,748	151,439	151,094	7.53%
YoY %	3.02%	0.16%	3.44%	-4.75%	9.45%	0.23%	-	-
Horiz. %	111.51%	108.25%	108.07%	104.48%	109.70%	100.23%	100.00%	-
NOSH	163,576	163,551	163,291	162,749	165,748	159,410	159,046	1.89%
YoY %	0.02%	0.16%	0.33%	-1.81%	3.98%	0.23%	-	-
Horiz. %	102.85%	102.83%	102.67%	102.33%	104.21%	100.23%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	17.06%	18.44%	18.86%	18.30%	16.98%	14.21%	13.54%	-
YoY %	-7.48%	-2.23%	3.06%	7.77%	19.49%	4.95%	-	-
Horiz. %	126.00%	136.19%	139.29%	135.16%	125.41%	104.95%	100.00%	-
ROE	14.61%	16.42%	17.44%	18.05%	17.07%	15.89%	14.80%	-
YoY %	-11.02%	-5.85%	-3.38%	5.74%	7.43%	7.36%	-	-
Horiz. %	98.72%	110.95%	117.84%	121.96%	115.34%	107.36%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	88.21	89.05	92.47	95.68	100.56	106.23	103.87	-10.33%
YoY %	-0.94%	-3.70%	-3.35%	-4.85%	-5.34%	2.27%	-	-
Horiz. %	84.92%	85.73%	89.02%	92.12%	96.81%	102.27%	100.00%	-
EPS	15.05	16.42	17.44	17.50	17.07	15.10	14.06	4.64%
YoY %	-8.34%	-5.85%	-0.34%	2.52%	13.05%	7.40%	-	-
Horiz. %	107.04%	116.79%	124.04%	124.47%	121.41%	107.40%	100.00%	-
DPS	5.50	5.50	5.51	5.52	5.42	5.50	3.48	35.71%
YoY %	0.00%	-0.18%	-0.18%	1.85%	-1.45%	58.05%	-	-
Horiz. %	158.05%	158.05%	158.33%	158.62%	155.75%	158.05%	100.00%	-
NAPS	1.03	1.00	1.00	0.97	1.00	0.95	0.95	5.54%
YoY %	3.00%	0.00%	3.09%	-3.00%	5.26%	0.00%	-	-
Horiz. %	108.42%	105.26%	105.26%	102.11%	105.26%	100.00%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 162,749
RPS	58.80	59.35	61.53	63.45	67.92	69.01	67.32	-8.63%
YoY %	-0.93%	-3.54%	-3.03%	-6.58%	-1.58%	2.51%	-	-
Horiz. %	87.34%	88.16%	91.40%	94.25%	100.89%	102.51%	100.00%	-
EPS	10.03	10.94	11.61	11.61	11.53	9.81	9.11	6.63%
YoY %	-8.32%	-5.77%	0.00%	0.69%	17.53%	7.68%	-	-
Horiz. %	110.10%	120.09%	127.44%	127.44%	126.56%	107.68%	100.00%	-
DPS	3.67	3.70	3.66	3.66	3.66	3.55	2.26	38.19%
YoY %	-0.81%	1.09%	0.00%	0.00%	3.10%	57.08%	-	-
Horiz. %	162.39%	163.72%	161.95%	161.95%	161.95%	157.08%	100.00%	-
NAPS	0.6866	0.6665	0.6654	0.6433	0.6754	0.6171	0.6157	7.54%
YoY %	3.02%	0.17%	3.44%	-4.75%	9.45%	0.23%	-	-
Horiz. %	111.52%	108.25%	108.07%	104.48%	109.70%	100.23%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	1.40	1.64	1.66	1.83	1.46	1.18	1.29	-
P/RPS	1.59	1.84	1.80	1.91	1.45	1.11	1.24	18.04%
YoY %	-13.59%	2.22%	-5.76%	31.72%	30.63%	-10.48%	-	-
Horiz. %	128.23%	148.39%	145.16%	154.03%	116.94%	89.52%	100.00%	-
P/EPS	9.30	9.99	9.52	10.45	8.55	7.81	9.17	0.94%
YoY %	-6.91%	4.94%	-8.90%	22.22%	9.48%	-14.83%	-	-
Horiz. %	101.42%	108.94%	103.82%	113.96%	93.24%	85.17%	100.00%	-
EY	10.75	10.01	10.51	9.57	11.69	12.80	10.90	-0.92%
YoY %	7.39%	-4.76%	9.82%	-18.14%	-8.67%	17.43%	-	-
Horiz. %	98.62%	91.83%	96.42%	87.80%	107.25%	117.43%	100.00%	-
DY	3.93	3.35	3.32	3.02	3.71	4.66	2.70	28.46%
YoY %	17.31%	0.90%	9.93%	-18.60%	-20.39%	72.59%	-	-
Horiz. %	145.56%	124.07%	122.96%	111.85%	137.41%	172.59%	100.00%	-
P/NAPS	1.36	1.64	1.66	1.89	1.46	1.24	1.36	0.00%
YoY %	-17.07%	-1.20%	-12.17%	29.45%	17.74%	-8.82%	-	-
Horiz. %	100.00%	120.59%	122.06%	138.97%	107.35%	91.18%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	28/05/18	28/02/18	27/11/17	28/08/17	26/05/17	24/02/17	25/11/16	-
Price	1.25	1.51	1.58	1.93	1.54	1.32	1.18	-
P/RPS	1.42	1.70	1.71	2.02	1.53	1.24	1.14	15.78%
YoY %	-16.47%	-0.58%	-15.35%	32.03%	23.39%	8.77%	-	-
Horiz. %	124.56%	149.12%	150.00%	177.19%	134.21%	108.77%	100.00%	-
P/EPS	8.31	9.20	9.06	11.03	9.02	8.74	8.39	-0.63%
YoY %	-9.67%	1.55%	-17.86%	22.28%	3.20%	4.17%	-	-
Horiz. %	99.05%	109.65%	107.99%	131.47%	107.51%	104.17%	100.00%	-
EY	12.04	10.87	11.04	9.07	11.09	11.44	11.92	0.67%
YoY %	10.76%	-1.54%	21.72%	-18.21%	-3.06%	-4.03%	-	-
Horiz. %	101.01%	91.19%	92.62%	76.09%	93.04%	95.97%	100.00%	-
DY	4.40	3.64	3.48	2.86	3.52	4.17	2.95	30.57%
YoY %	20.88%	4.60%	21.68%	-18.75%	-15.59%	41.36%	-	-
Horiz. %	149.15%	123.39%	117.97%	96.95%	119.32%	141.36%	100.00%	-
P/NAPS	1.21	1.51	1.58	1.99	1.54	1.39	1.24	-1.62%
YoY %	-19.87%	-4.43%	-20.60%	29.22%	10.79%	12.10%	-	-
Horiz. %	97.58%	121.77%	127.42%	160.48%	124.19%	112.10%	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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