[OKA] QoQ TTM Result on 30-Sep-2019 [#2]

Stock

[OKA] OKA CORPORATION BHD

Announcement Date

29-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

30-Sep-2019 [#2]

Profit Trend

QoQ- 12.3%

YoY- -34.99%

Quarter Report

OKA's Financial Summary

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YoY %

Horiz. %

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
TTM Result
Revenue	102,094	118,922	125,581	129,837	127,859	129,034	134,190	-16.67%
YoY %	-14.15%	-5.30%	-3.28%	1.55%	-0.91%	-3.84%	-	-
Horiz. %	76.08%	88.62%	93.58%	96.76%	95.28%	96.16%	100.00%	-
PBT	10,543	14,470	16,399	16,296	14,266	14,048	21,306	-37.46%
YoY %	-27.14%	-11.76%	0.63%	14.23%	1.55%	-34.07%	-	-
Horiz. %	49.48%	67.92%	76.97%	76.49%	66.96%	65.93%	100.00%	-
Tax	-2,200	-3,186	-3,894	-3,823	-3,159	-3,095	-5,416	-45.18%
YoY %	30.95%	18.18%	-1.86%	-21.02%	-2.07%	42.85%	-	-
Horiz. %	40.62%	58.83%	71.90%	70.59%	58.33%	57.15%	100.00%	-
NP	8,343	11,284	12,505	12,473	11,107	10,953	15,890	-34.94%
YoY %	-26.06%	-9.76%	0.26%	12.30%	1.41%	-31.07%	-	-
Horiz. %	52.50%	71.01%	78.70%	78.50%	69.90%	68.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,343	11,284	12,505	12,473	11,107	10,953	15,890	-34.94%
YoY %	-26.06%	-9.76%	0.26%	12.30%	1.41%	-31.07%	-	-
Horiz. %	52.50%	71.01%	78.70%	78.50%	69.90%	68.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.87%	22.02%	23.75%	23.46%	22.14%	22.03%	25.42%	-
YoY %	-5.22%	-7.28%	1.24%	5.96%	0.50%	-13.34%	-	-
Horiz. %	82.10%	86.62%	93.43%	92.29%	87.10%	86.66%	100.00%	-
Total Cost	93,751	107,638	113,076	117,364	116,752	118,081	118,300	-14.37%
YoY %	-12.90%	-4.81%	-3.65%	0.52%	-1.13%	-0.19%	-	-
Horiz. %	79.25%	90.99%	95.58%	99.21%	98.69%	99.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	176,684	176,684	179,138	181,592	176,684	174,230	184,046	-2.68%
YoY %	0.00%	-1.37%	-1.35%	2.78%	1.41%	-5.33%	-	-
Horiz. %	96.00%	96.00%	97.33%	98.67%	96.00%	94.67%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	9,815	9,815	9,570	9,079	9,079	9,079	10,142	-2.16%
YoY %	0.00%	2.56%	5.41%	0.00%	0.00%	-10.48%	-	-
Horiz. %	96.78%	96.78%	94.36%	89.52%	89.52%	89.52%	100.00%	-
Div Payout %	117.65%	86.99%	76.53%	72.79%	81.75%	82.90%	63.83%	-
YoY %	35.25%	13.67%	5.14%	-10.96%	-1.39%	29.88%	-	-
Horiz. %	184.32%	136.28%	119.90%	114.04%	128.07%	129.88%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	176,684	176,684	179,138	181,592	176,684	174,230	184,046	-2.68%
YoY %	0.00%	-1.37%	-1.35%	2.78%	1.41%	-5.33%	-	-
Horiz. %	96.00%	96.00%	97.33%	98.67%	96.00%	94.67%	100.00%	-
NOSH	245,395	245,395	245,395	245,395	245,395	245,395	245,395	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	8.17%	9.49%	9.96%	9.61%	8.69%	8.49%	11.84%	-
YoY %	-13.91%	-4.72%	3.64%	10.59%	2.36%	-28.29%	-	-
Horiz. %	69.00%	80.15%	84.12%	81.17%	73.40%	71.71%	100.00%	-
ROE	4.72%	6.39%	6.98%	6.87%	6.29%	6.29%	8.63%	-
YoY %	-26.13%	-8.45%	1.60%	9.22%	0.00%	-27.11%	-	-
Horiz. %	54.69%	74.04%	80.88%	79.61%	72.89%	72.89%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	41.60	48.46	51.17	52.91	52.10	52.58	54.68	-16.67%
YoY %	-14.16%	-5.30%	-3.29%	1.55%	-0.91%	-3.84%	-	-
Horiz. %	76.08%	88.62%	93.58%	96.76%	95.28%	96.16%	100.00%	-
EPS	3.40	4.60	5.10	5.08	4.53	4.46	6.48	-34.97%
YoY %	-26.09%	-9.80%	0.39%	12.14%	1.57%	-31.17%	-	-
Horiz. %	52.47%	70.99%	78.70%	78.40%	69.91%	68.83%	100.00%	-
DPS	4.00	4.00	3.90	3.70	3.70	3.70	4.13	-2.11%
YoY %	0.00%	2.56%	5.41%	0.00%	0.00%	-10.41%	-	-
Horiz. %	96.85%	96.85%	94.43%	89.59%	89.59%	89.59%	100.00%	-
NAPS	0.72	0.72	0.73	0.74	0.72	0.71	0.75	-2.68%
YoY %	0.00%	-1.37%	-1.35%	2.78%	1.41%	-5.33%	-	-
Horiz. %	96.00%	96.00%	97.33%	98.67%	96.00%	94.67%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 245,395
RPS	41.60	48.46	51.17	52.91	52.10	52.58	54.68	-16.67%
YoY %	-14.16%	-5.30%	-3.29%	1.55%	-0.91%	-3.84%	-	-
Horiz. %	76.08%	88.62%	93.58%	96.76%	95.28%	96.16%	100.00%	-
EPS	3.40	4.60	5.10	5.08	4.53	4.46	6.48	-34.97%
YoY %	-26.09%	-9.80%	0.39%	12.14%	1.57%	-31.17%	-	-
Horiz. %	52.47%	70.99%	78.70%	78.40%	69.91%	68.83%	100.00%	-
DPS	4.00	4.00	3.90	3.70	3.70	3.70	4.13	-2.11%
YoY %	0.00%	2.56%	5.41%	0.00%	0.00%	-10.41%	-	-
Horiz. %	96.85%	96.85%	94.43%	89.59%	89.59%	89.59%	100.00%	-
NAPS	0.72	0.72	0.73	0.74	0.72	0.71	0.75	-2.68%
YoY %	0.00%	-1.37%	-1.35%	2.78%	1.41%	-5.33%	-	-
Horiz. %	96.00%	96.00%	97.33%	98.67%	96.00%	94.67%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	0.59	0.51	0.725	0.645	0.66	0.67	0.595	-
P/RPS	1.42	1.05	1.42	1.22	1.27	1.27	1.09	19.30%
YoY %	35.24%	-26.06%	16.39%	-3.94%	0.00%	16.51%	-	-
Horiz. %	130.28%	96.33%	130.28%	111.93%	116.51%	116.51%	100.00%	-
P/EPS	17.35	11.09	14.23	12.69	14.58	15.01	9.19	52.81%
YoY %	56.45%	-22.07%	12.14%	-12.96%	-2.86%	63.33%	-	-
Horiz. %	188.79%	120.67%	154.84%	138.08%	158.65%	163.33%	100.00%	-
EY	5.76	9.02	7.03	7.88	6.86	6.66	10.88	-34.58%
YoY %	-36.14%	28.31%	-10.79%	14.87%	3.00%	-38.79%	-	-
Horiz. %	52.94%	82.90%	64.61%	72.43%	63.05%	61.21%	100.00%	-
DY	6.78	7.84	5.38	5.74	5.61	5.52	6.95	-1.63%
YoY %	-13.52%	45.72%	-6.27%	2.32%	1.63%	-20.58%	-	-
Horiz. %	97.55%	112.81%	77.41%	82.59%	80.72%	79.42%	100.00%	-
P/NAPS	0.82	0.71	0.99	0.87	0.92	0.94	0.79	2.51%
YoY %	15.49%	-28.28%	13.79%	-5.43%	-2.13%	18.99%	-	-
Horiz. %	103.80%	89.87%	125.32%	110.13%	116.46%	118.99%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/20	30/06/20	24/02/20	29/11/19	30/08/19	27/05/19	25/02/19	-
Price	0.58	0.59	0.71	0.64	0.60	0.67	0.64	-
P/RPS	1.39	1.22	1.39	1.21	1.15	1.27	1.17	12.18%
YoY %	13.93%	-12.23%	14.88%	5.22%	-9.45%	8.55%	-	-
Horiz. %	118.80%	104.27%	118.80%	103.42%	98.29%	108.55%	100.00%	-
P/EPS	17.06	12.83	13.93	12.59	13.26	15.01	9.88	43.97%
YoY %	32.97%	-7.90%	10.64%	-5.05%	-11.66%	51.92%	-	-
Horiz. %	172.67%	129.86%	140.99%	127.43%	134.21%	151.92%	100.00%	-
EY	5.86	7.79	7.18	7.94	7.54	6.66	10.12	-30.55%
YoY %	-24.78%	8.50%	-9.57%	5.31%	13.21%	-34.19%	-	-
Horiz. %	57.91%	76.98%	70.95%	78.46%	74.51%	65.81%	100.00%	-
DY	6.90	6.78	5.49	5.78	6.17	5.52	6.46	4.49%
YoY %	1.77%	23.50%	-5.02%	-6.32%	11.78%	-14.55%	-	-
Horiz. %	106.81%	104.95%	84.98%	89.47%	95.51%	85.45%	100.00%	-
P/NAPS	0.81	0.82	0.97	0.86	0.83	0.94	0.85	-3.16%
YoY %	-1.22%	-15.46%	12.79%	3.61%	-11.70%	10.59%	-	-
Horiz. %	95.29%	96.47%	114.12%	101.18%	97.65%	110.59%	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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