[OKA] QoQ TTM Result on 31-Dec-2018 [#3]

Stock

[OKA] OKA CORPORATION BHD

Announcement Date

25-Feb-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

31-Dec-2018 [#3]

Profit Trend

QoQ- -17.17%

YoY- -40.83%

Quarter Report

OKA's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
TTM Result
Revenue	129,837	127,859	129,034	134,190	136,580	140,867	144,294	-6.79%
YoY %	1.55%	-0.91%	-3.84%	-1.75%	-3.04%	-2.38%	-	-
Horiz. %	89.98%	88.61%	89.42%	93.00%	94.65%	97.62%	100.00%	-
PBT	16,296	14,266	14,048	21,306	24,239	29,306	32,116	-36.35%
YoY %	14.23%	1.55%	-34.07%	-12.10%	-17.29%	-8.75%	-	-
Horiz. %	50.74%	44.42%	43.74%	66.34%	75.47%	91.25%	100.00%	-
Tax	-3,823	-3,159	-3,095	-5,416	-5,054	-6,660	-7,500	-36.16%
YoY %	-21.02%	-2.07%	42.85%	-7.16%	24.11%	11.20%	-	-
Horiz. %	50.97%	42.12%	41.27%	72.21%	67.39%	88.80%	100.00%	-
NP	12,473	11,107	10,953	15,890	19,185	22,646	24,616	-36.41%
YoY %	12.30%	1.41%	-31.07%	-17.17%	-15.28%	-8.00%	-	-
Horiz. %	50.67%	45.12%	44.50%	64.55%	77.94%	92.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,473	11,107	10,953	15,890	19,185	22,646	24,616	-36.41%
YoY %	12.30%	1.41%	-31.07%	-17.17%	-15.28%	-8.00%	-	-
Horiz. %	50.67%	45.12%	44.50%	64.55%	77.94%	92.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.46%	22.14%	22.03%	25.42%	20.85%	22.73%	23.35%	-
YoY %	5.96%	0.50%	-13.34%	21.92%	-8.27%	-2.66%	-	-
Horiz. %	100.47%	94.82%	94.35%	108.87%	89.29%	97.34%	100.00%	-
Total Cost	117,364	116,752	118,081	118,300	117,395	118,221	119,678	-1.29%
YoY %	0.52%	-1.13%	-0.19%	0.77%	-0.70%	-1.22%	-	-
Horiz. %	98.07%	97.56%	98.67%	98.85%	98.09%	98.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	181,592	176,684	174,230	184,046	188,136	171,776	168,484	5.11%
YoY %	2.78%	1.41%	-5.33%	-2.17%	9.52%	1.95%	-	-
Horiz. %	107.78%	104.87%	103.41%	109.24%	111.66%	101.95%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	9,079	9,079	9,079	10,142	8,996	8,996	8,996	0.61%
YoY %	0.00%	0.00%	-10.48%	12.74%	0.00%	0.00%	-	-
Horiz. %	100.92%	100.92%	100.92%	112.74%	100.00%	100.00%	100.00%	-
Div Payout %	72.79%	81.75%	82.90%	63.83%	46.89%	39.73%	36.55%	-
YoY %	-10.96%	-1.39%	29.88%	36.13%	18.02%	8.70%	-	-
Horiz. %	199.15%	223.67%	226.81%	174.64%	128.29%	108.70%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	181,592	176,684	174,230	184,046	188,136	171,776	168,484	5.11%
YoY %	2.78%	1.41%	-5.33%	-2.17%	9.52%	1.95%	-	-
Horiz. %	107.78%	104.87%	103.41%	109.24%	111.66%	101.95%	100.00%	-
NOSH	245,395	245,395	245,395	245,395	163,596	163,596	163,576	31.01%
YoY %	0.00%	0.00%	0.00%	50.00%	0.00%	0.01%	-	-
Horiz. %	150.02%	150.02%	150.02%	150.02%	100.01%	100.01%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	9.61%	8.69%	8.49%	11.84%	14.05%	16.08%	17.06%	-
YoY %	10.59%	2.36%	-28.29%	-15.73%	-12.62%	-5.74%	-	-
Horiz. %	56.33%	50.94%	49.77%	69.40%	82.36%	94.26%	100.00%	-
ROE	6.87%	6.29%	6.29%	8.63%	10.20%	13.18%	14.61%	-
YoY %	9.22%	0.00%	-27.11%	-15.39%	-22.61%	-9.79%	-	-
Horiz. %	47.02%	43.05%	43.05%	59.07%	69.82%	90.21%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	52.91	52.10	52.58	54.68	83.49	86.11	88.21	-28.85%
YoY %	1.55%	-0.91%	-3.84%	-34.51%	-3.04%	-2.38%	-	-
Horiz. %	59.98%	59.06%	59.61%	61.99%	94.65%	97.62%	100.00%	-
EPS	5.08	4.53	4.46	6.48	11.73	13.84	15.05	-51.48%
YoY %	12.14%	1.57%	-31.17%	-44.76%	-15.25%	-8.04%	-	-
Horiz. %	33.75%	30.10%	29.63%	43.06%	77.94%	91.96%	100.00%	-
DPS	3.70	3.70	3.70	4.13	5.50	5.50	5.50	-23.20%
YoY %	0.00%	0.00%	-10.41%	-24.91%	0.00%	0.00%	-	-
Horiz. %	67.27%	67.27%	67.27%	75.09%	100.00%	100.00%	100.00%	-
NAPS	0.74	0.72	0.71	0.75	1.15	1.05	1.03	-19.76%
YoY %	2.78%	1.41%	-5.33%	-34.78%	9.52%	1.94%	-	-
Horiz. %	71.84%	69.90%	68.93%	72.82%	111.65%	101.94%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 245,395
RPS	52.83	52.02	52.50	54.60	55.57	57.32	58.71	-6.78%
YoY %	1.56%	-0.91%	-3.85%	-1.75%	-3.05%	-2.37%	-	-
Horiz. %	89.98%	88.61%	89.42%	93.00%	94.65%	97.63%	100.00%	-
EPS	5.08	4.52	4.46	6.47	7.81	9.21	10.02	-36.39%
YoY %	12.39%	1.35%	-31.07%	-17.16%	-15.20%	-8.08%	-	-
Horiz. %	50.70%	45.11%	44.51%	64.57%	77.94%	91.92%	100.00%	-
DPS	3.69	3.69	3.69	4.13	3.66	3.66	3.66	0.54%
YoY %	0.00%	0.00%	-10.65%	12.84%	0.00%	0.00%	-	-
Horiz. %	100.82%	100.82%	100.82%	112.84%	100.00%	100.00%	100.00%	-
NAPS	0.7389	0.7189	0.7089	0.7489	0.7655	0.6989	0.6856	5.11%
YoY %	2.78%	1.41%	-5.34%	-2.17%	9.53%	1.94%	-	-
Horiz. %	107.77%	104.86%	103.40%	109.23%	111.65%	101.94%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	0.645	0.66	0.67	0.595	1.24	1.29	1.40	-
P/RPS	1.22	1.27	1.27	1.09	1.49	1.50	1.59	-16.17%
YoY %	-3.94%	0.00%	16.51%	-26.85%	-0.67%	-5.66%	-	-
Horiz. %	76.73%	79.87%	79.87%	68.55%	93.71%	94.34%	100.00%	-
P/EPS	12.69	14.58	15.01	9.19	10.57	9.32	9.30	22.99%
YoY %	-12.96%	-2.86%	63.33%	-13.06%	13.41%	0.22%	-	-
Horiz. %	136.45%	156.77%	161.40%	98.82%	113.66%	100.22%	100.00%	-
EY	7.88	6.86	6.66	10.88	9.46	10.73	10.75	-18.68%
YoY %	14.87%	3.00%	-38.79%	15.01%	-11.84%	-0.19%	-	-
Horiz. %	73.30%	63.81%	61.95%	101.21%	88.00%	99.81%	100.00%	-
DY	5.74	5.61	5.52	6.95	4.44	4.26	3.93	28.70%
YoY %	2.32%	1.63%	-20.58%	56.53%	4.23%	8.40%	-	-
Horiz. %	146.06%	142.75%	140.46%	176.84%	112.98%	108.40%	100.00%	-
P/NAPS	0.87	0.92	0.94	0.79	1.08	1.23	1.36	-25.73%
YoY %	-5.43%	-2.13%	18.99%	-26.85%	-12.20%	-9.56%	-	-
Horiz. %	63.97%	67.65%	69.12%	58.09%	79.41%	90.44%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	29/11/19	30/08/19	27/05/19	25/02/19	26/11/18	27/08/18	28/05/18	-
Price	0.64	0.60	0.67	0.64	1.01	1.36	1.25	-
P/RPS	1.21	1.15	1.27	1.17	1.21	1.58	1.42	-10.11%
YoY %	5.22%	-9.45%	8.55%	-3.31%	-23.42%	11.27%	-	-
Horiz. %	85.21%	80.99%	89.44%	82.39%	85.21%	111.27%	100.00%	-
P/EPS	12.59	13.26	15.01	9.88	8.61	9.82	8.31	31.87%
YoY %	-5.05%	-11.66%	51.92%	14.75%	-12.32%	18.17%	-	-
Horiz. %	151.50%	159.57%	180.63%	118.89%	103.61%	118.17%	100.00%	-
EY	7.94	7.54	6.66	10.12	11.61	10.18	12.04	-24.21%
YoY %	5.31%	13.21%	-34.19%	-12.83%	14.05%	-15.45%	-	-
Horiz. %	65.95%	62.62%	55.32%	84.05%	96.43%	84.55%	100.00%	-
DY	5.78	6.17	5.52	6.46	5.45	4.04	4.40	19.92%
YoY %	-6.32%	11.78%	-14.55%	18.53%	34.90%	-8.18%	-	-
Horiz. %	131.36%	140.23%	125.45%	146.82%	123.86%	91.82%	100.00%	-
P/NAPS	0.86	0.83	0.94	0.85	0.88	1.30	1.21	-20.34%
YoY %	3.61%	-11.70%	10.59%	-3.41%	-32.31%	7.44%	-	-
Horiz. %	71.07%	68.60%	77.69%	70.25%	72.73%	107.44%	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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