[OKA] QoQ TTM Result on 30-Jun-2019 [#1]

Stock

[OKA] OKA CORPORATION BHD

Announcement Date

30-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

30-Jun-2019 [#1]

Profit Trend

QoQ- 1.41%

YoY- -50.95%

Quarter Report

OKA's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
TTM Result
Revenue	118,922	125,581	129,837	127,859	129,034	134,190	136,580	-8.80%
YoY %	-5.30%	-3.28%	1.55%	-0.91%	-3.84%	-1.75%	-	-
Horiz. %	87.07%	91.95%	95.06%	93.61%	94.48%	98.25%	100.00%	-
PBT	14,470	16,399	16,296	14,266	14,048	21,306	24,239	-29.07%
YoY %	-11.76%	0.63%	14.23%	1.55%	-34.07%	-12.10%	-	-
Horiz. %	59.70%	67.66%	67.23%	58.86%	57.96%	87.90%	100.00%	-
Tax	-3,186	-3,894	-3,823	-3,159	-3,095	-5,416	-5,054	-26.45%
YoY %	18.18%	-1.86%	-21.02%	-2.07%	42.85%	-7.16%	-	-
Horiz. %	63.04%	77.05%	75.64%	62.50%	61.24%	107.16%	100.00%	-
NP	11,284	12,505	12,473	11,107	10,953	15,890	19,185	-29.77%
YoY %	-9.76%	0.26%	12.30%	1.41%	-31.07%	-17.17%	-	-
Horiz. %	58.82%	65.18%	65.01%	57.89%	57.09%	82.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,284	12,505	12,473	11,107	10,953	15,890	19,185	-29.77%
YoY %	-9.76%	0.26%	12.30%	1.41%	-31.07%	-17.17%	-	-
Horiz. %	58.82%	65.18%	65.01%	57.89%	57.09%	82.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.02%	23.75%	23.46%	22.14%	22.03%	25.42%	20.85%	-
YoY %	-7.28%	1.24%	5.96%	0.50%	-13.34%	21.92%	-	-
Horiz. %	105.61%	113.91%	112.52%	106.19%	105.66%	121.92%	100.00%	-
Total Cost	107,638	113,076	117,364	116,752	118,081	118,300	117,395	-5.61%
YoY %	-4.81%	-3.65%	0.52%	-1.13%	-0.19%	0.77%	-	-
Horiz. %	91.69%	96.32%	99.97%	99.45%	100.58%	100.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	176,684	179,138	181,592	176,684	174,230	184,046	188,136	-4.09%
YoY %	-1.37%	-1.35%	2.78%	1.41%	-5.33%	-2.17%	-	-
Horiz. %	93.91%	95.22%	96.52%	93.91%	92.61%	97.83%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Dividend
Div	9,815	9,570	9,079	9,079	9,079	10,142	8,996	5.97%
YoY %	2.56%	5.41%	0.00%	0.00%	-10.48%	12.74%	-	-
Horiz. %	109.10%	106.38%	100.92%	100.92%	100.92%	112.74%	100.00%	-
Div Payout %	86.99%	76.53%	72.79%	81.75%	82.90%	63.83%	46.89%	-
YoY %	13.67%	5.14%	-10.96%	-1.39%	29.88%	36.13%	-	-
Horiz. %	185.52%	163.21%	155.24%	174.34%	176.80%	136.13%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Equity
Net Worth	176,684	179,138	181,592	176,684	174,230	184,046	188,136	-4.09%
YoY %	-1.37%	-1.35%	2.78%	1.41%	-5.33%	-2.17%	-	-
Horiz. %	93.91%	95.22%	96.52%	93.91%	92.61%	97.83%	100.00%	-
NOSH	245,395	245,395	245,395	245,395	245,395	245,395	163,596	31.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Ratio Analysis
NP Margin	9.49%	9.96%	9.61%	8.69%	8.49%	11.84%	14.05%	-
YoY %	-4.72%	3.64%	10.59%	2.36%	-28.29%	-15.73%	-	-
Horiz. %	67.54%	70.89%	68.40%	61.85%	60.43%	84.27%	100.00%	-
ROE	6.39%	6.98%	6.87%	6.29%	6.29%	8.63%	10.20%	-
YoY %	-8.45%	1.60%	9.22%	0.00%	-27.11%	-15.39%	-	-
Horiz. %	62.65%	68.43%	67.35%	61.67%	61.67%	84.61%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Per Share
RPS	48.46	51.17	52.91	52.10	52.58	54.68	83.49	-30.39%
YoY %	-5.30%	-3.29%	1.55%	-0.91%	-3.84%	-34.51%	-	-
Horiz. %	58.04%	61.29%	63.37%	62.40%	62.98%	65.49%	100.00%	-
EPS	4.60	5.10	5.08	4.53	4.46	6.48	11.73	-46.39%
YoY %	-9.80%	0.39%	12.14%	1.57%	-31.17%	-44.76%	-	-
Horiz. %	39.22%	43.48%	43.31%	38.62%	38.02%	55.24%	100.00%	-
DPS	4.00	3.90	3.70	3.70	3.70	4.13	5.50	-19.11%
YoY %	2.56%	5.41%	0.00%	0.00%	-10.41%	-24.91%	-	-
Horiz. %	72.73%	70.91%	67.27%	67.27%	67.27%	75.09%	100.00%	-
NAPS	0.72	0.73	0.74	0.72	0.71	0.75	1.15	-26.79%
YoY %	-1.37%	-1.35%	2.78%	1.41%	-5.33%	-34.78%	-	-
Horiz. %	62.61%	63.48%	64.35%	62.61%	61.74%	65.22%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 245,395
RPS	48.39	51.10	52.83	52.02	52.50	54.60	55.57	-8.80%
YoY %	-5.30%	-3.27%	1.56%	-0.91%	-3.85%	-1.75%	-	-
Horiz. %	87.08%	91.96%	95.07%	93.61%	94.48%	98.25%	100.00%	-
EPS	4.59	5.09	5.08	4.52	4.46	6.47	7.81	-29.81%
YoY %	-9.82%	0.20%	12.39%	1.35%	-31.07%	-17.16%	-	-
Horiz. %	58.77%	65.17%	65.04%	57.87%	57.11%	82.84%	100.00%	-
DPS	3.99	3.89	3.69	3.69	3.69	4.13	3.66	5.91%
YoY %	2.57%	5.42%	0.00%	0.00%	-10.65%	12.84%	-	-
Horiz. %	109.02%	106.28%	100.82%	100.82%	100.82%	112.84%	100.00%	-
NAPS	0.7189	0.7289	0.7389	0.7189	0.7089	0.7489	0.7655	-4.09%
YoY %	-1.37%	-1.35%	2.78%	1.41%	-5.34%	-2.17%	-	-
Horiz. %	93.91%	95.22%	96.53%	93.91%	92.61%	97.83%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	-
Price	0.51	0.725	0.645	0.66	0.67	0.595	1.24	-
P/RPS	1.05	1.42	1.22	1.27	1.27	1.09	1.49	-20.79%
YoY %	-26.06%	16.39%	-3.94%	0.00%	16.51%	-26.85%	-	-
Horiz. %	70.47%	95.30%	81.88%	85.23%	85.23%	73.15%	100.00%	-
P/EPS	11.09	14.23	12.69	14.58	15.01	9.19	10.57	3.25%
YoY %	-22.07%	12.14%	-12.96%	-2.86%	63.33%	-13.06%	-	-
Horiz. %	104.92%	134.63%	120.06%	137.94%	142.01%	86.94%	100.00%	-
EY	9.02	7.03	7.88	6.86	6.66	10.88	9.46	-3.12%
YoY %	28.31%	-10.79%	14.87%	3.00%	-38.79%	15.01%	-	-
Horiz. %	95.35%	74.31%	83.30%	72.52%	70.40%	115.01%	100.00%	-
DY	7.84	5.38	5.74	5.61	5.52	6.95	4.44	46.04%
YoY %	45.72%	-6.27%	2.32%	1.63%	-20.58%	56.53%	-	-
Horiz. %	176.58%	121.17%	129.28%	126.35%	124.32%	156.53%	100.00%	-
P/NAPS	0.71	0.99	0.87	0.92	0.94	0.79	1.08	-24.37%
YoY %	-28.28%	13.79%	-5.43%	-2.13%	18.99%	-26.85%	-	-
Horiz. %	65.74%	91.67%	80.56%	85.19%	87.04%	73.15%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	30/06/20	24/02/20	29/11/19	30/08/19	27/05/19	25/02/19	26/11/18	-
Price	0.59	0.71	0.64	0.60	0.67	0.64	1.01	-
P/RPS	1.22	1.39	1.21	1.15	1.27	1.17	1.21	0.54%
YoY %	-12.23%	14.88%	5.22%	-9.45%	8.55%	-3.31%	-	-
Horiz. %	100.83%	114.88%	100.00%	95.04%	104.96%	96.69%	100.00%	-
P/EPS	12.83	13.93	12.59	13.26	15.01	9.88	8.61	30.42%
YoY %	-7.90%	10.64%	-5.05%	-11.66%	51.92%	14.75%	-	-
Horiz. %	149.01%	161.79%	146.23%	154.01%	174.33%	114.75%	100.00%	-
EY	7.79	7.18	7.94	7.54	6.66	10.12	11.61	-23.33%
YoY %	8.50%	-9.57%	5.31%	13.21%	-34.19%	-12.83%	-	-
Horiz. %	67.10%	61.84%	68.39%	64.94%	57.36%	87.17%	100.00%	-
DY	6.78	5.49	5.78	6.17	5.52	6.46	5.45	15.65%
YoY %	23.50%	-5.02%	-6.32%	11.78%	-14.55%	18.53%	-	-
Horiz. %	124.40%	100.73%	106.06%	113.21%	101.28%	118.53%	100.00%	-
P/NAPS	0.82	0.97	0.86	0.83	0.94	0.85	0.88	-4.59%
YoY %	-15.46%	12.79%	3.61%	-11.70%	10.59%	-3.41%	-	-
Horiz. %	93.18%	110.23%	97.73%	94.32%	106.82%	96.59%	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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