[OKA] QoQ TTM Result on 31-Mar-2017 [#4]

Stock

[OKA] OKA CORPORATION BHD

Announcement Date

26-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

31-Mar-2017 [#4]

Profit Trend

QoQ- 17.56%

YoY- 37.12%

Quarter Report

OKA's Financial Summary

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YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
TTM Result
Revenue	145,644	150,997	155,715	166,674	169,342	165,200	161,953	-6.81%
YoY %	-3.55%	-3.03%	-6.58%	-1.58%	2.51%	2.00%	-	-
Horiz. %	89.93%	93.24%	96.15%	102.92%	104.56%	102.00%	100.00%	-
PBT	33,487	36,711	37,092	37,420	32,246	30,061	29,444	8.93%
YoY %	-8.78%	-1.03%	-0.88%	16.05%	7.27%	2.10%	-	-
Horiz. %	113.73%	124.68%	125.97%	127.09%	109.52%	102.10%	100.00%	-
Tax	-6,630	-8,228	-8,603	-9,124	-8,176	-7,694	-7,369	-6.78%
YoY %	19.42%	4.36%	5.71%	-11.59%	-6.26%	-4.41%	-	-
Horiz. %	89.97%	111.66%	116.75%	123.82%	110.95%	104.41%	100.00%	-
NP	26,857	28,483	28,489	28,296	24,070	22,367	22,075	13.92%
YoY %	-5.71%	-0.02%	0.68%	17.56%	7.61%	1.32%	-	-
Horiz. %	121.66%	129.03%	129.06%	128.18%	109.04%	101.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,857	28,483	28,489	28,296	24,070	22,367	22,075	13.92%
YoY %	-5.71%	-0.02%	0.68%	17.56%	7.61%	1.32%	-	-
Horiz. %	121.66%	129.03%	129.06%	128.18%	109.04%	101.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.80%	22.41%	23.19%	24.38%	25.36%	25.59%	25.03%	-
YoY %	-11.65%	-3.36%	-4.88%	-3.86%	-0.90%	2.24%	-	-
Horiz. %	79.11%	89.53%	92.65%	97.40%	101.32%	102.24%	100.00%	-
Total Cost	118,787	122,514	127,226	138,378	145,272	142,833	139,878	-10.29%
YoY %	-3.04%	-3.70%	-8.06%	-4.75%	1.71%	2.11%	-	-
Horiz. %	84.92%	87.59%	90.95%	98.93%	103.86%	102.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	163,552	163,291	157,867	165,748	151,439	151,094	142,832	9.42%
YoY %	0.16%	3.44%	-4.75%	9.45%	0.23%	5.78%	-	-
Horiz. %	114.51%	114.32%	110.53%	116.04%	106.03%	105.78%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	9,072	8,989	8,989	8,989	8,723	5,535	7,870	9.91%
YoY %	0.92%	0.00%	0.00%	3.05%	57.60%	-29.67%	-	-
Horiz. %	115.27%	114.22%	114.22%	114.22%	110.84%	70.33%	100.00%	-
Div Payout %	33.78%	31.56%	31.55%	31.77%	36.24%	24.75%	35.66%	-
YoY %	7.03%	0.03%	-0.69%	-12.33%	46.42%	-30.59%	-	-
Horiz. %	94.73%	88.50%	88.47%	89.09%	101.63%	69.41%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	163,552	163,291	157,867	165,748	151,439	151,094	142,832	9.42%
YoY %	0.16%	3.44%	-4.75%	9.45%	0.23%	5.78%	-	-
Horiz. %	114.51%	114.32%	110.53%	116.04%	106.03%	105.78%	100.00%	-
NOSH	163,551	163,291	162,749	165,748	159,410	159,046	158,702	2.02%
YoY %	0.16%	0.33%	-1.81%	3.98%	0.23%	0.22%	-	-
Horiz. %	103.06%	102.89%	102.55%	104.44%	100.45%	100.22%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	18.44%	18.86%	18.30%	16.98%	14.21%	13.54%	13.63%	-
YoY %	-2.23%	3.06%	7.77%	19.49%	4.95%	-0.66%	-	-
Horiz. %	135.29%	138.37%	134.26%	124.58%	104.26%	99.34%	100.00%	-
ROE	16.42%	17.44%	18.05%	17.07%	15.89%	14.80%	15.46%	-
YoY %	-5.85%	-3.38%	5.74%	7.43%	7.36%	-4.27%	-	-
Horiz. %	106.21%	112.81%	116.75%	110.41%	102.78%	95.73%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	89.05	92.47	95.68	100.56	106.23	103.87	102.05	-8.66%
YoY %	-3.70%	-3.35%	-4.85%	-5.34%	2.27%	1.78%	-	-
Horiz. %	87.26%	90.61%	93.76%	98.54%	104.10%	101.78%	100.00%	-
EPS	16.42	17.44	17.50	17.07	15.10	14.06	13.91	11.66%
YoY %	-5.85%	-0.34%	2.52%	13.05%	7.40%	1.08%	-	-
Horiz. %	118.04%	125.38%	125.81%	122.72%	108.55%	101.08%	100.00%	-
DPS	5.50	5.51	5.52	5.42	5.50	3.48	5.00	6.54%
YoY %	-0.18%	-0.18%	1.85%	-1.45%	58.05%	-30.40%	-	-
Horiz. %	110.00%	110.20%	110.40%	108.40%	110.00%	69.60%	100.00%	-
NAPS	1.00	1.00	0.97	1.00	0.95	0.95	0.90	7.25%
YoY %	0.00%	3.09%	-3.00%	5.26%	0.00%	5.56%	-	-
Horiz. %	111.11%	111.11%	107.78%	111.11%	105.56%	105.56%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 165,748
RPS	59.35	61.53	63.45	67.92	69.01	67.32	66.00	-6.81%
YoY %	-3.54%	-3.03%	-6.58%	-1.58%	2.51%	2.00%	-	-
Horiz. %	89.92%	93.23%	96.14%	102.91%	104.56%	102.00%	100.00%	-
EPS	10.94	11.61	11.61	11.53	9.81	9.11	9.00	13.85%
YoY %	-5.77%	0.00%	0.69%	17.53%	7.68%	1.22%	-	-
Horiz. %	121.56%	129.00%	129.00%	128.11%	109.00%	101.22%	100.00%	-
DPS	3.70	3.66	3.66	3.66	3.55	2.26	3.21	9.90%
YoY %	1.09%	0.00%	0.00%	3.10%	57.08%	-29.60%	-	-
Horiz. %	115.26%	114.02%	114.02%	114.02%	110.59%	70.40%	100.00%	-
NAPS	0.6665	0.6654	0.6433	0.6754	0.6171	0.6157	0.582	9.43%
YoY %	0.17%	3.44%	-4.75%	9.45%	0.23%	5.79%	-	-
Horiz. %	114.52%	114.33%	110.53%	116.05%	106.03%	105.79%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	1.64	1.66	1.83	1.46	1.18	1.29	1.12	-
P/RPS	1.84	1.80	1.91	1.45	1.11	1.24	1.10	40.78%
YoY %	2.22%	-5.76%	31.72%	30.63%	-10.48%	12.73%	-	-
Horiz. %	167.27%	163.64%	173.64%	131.82%	100.91%	112.73%	100.00%	-
P/EPS	9.99	9.52	10.45	8.55	7.81	9.17	8.05	15.43%
YoY %	4.94%	-8.90%	22.22%	9.48%	-14.83%	13.91%	-	-
Horiz. %	124.10%	118.26%	129.81%	106.21%	97.02%	113.91%	100.00%	-
EY	10.01	10.51	9.57	11.69	12.80	10.90	12.42	-13.36%
YoY %	-4.76%	9.82%	-18.14%	-8.67%	17.43%	-12.24%	-	-
Horiz. %	80.60%	84.62%	77.05%	94.12%	103.06%	87.76%	100.00%	-
DY	3.35	3.32	3.02	3.71	4.66	2.70	4.46	-17.32%
YoY %	0.90%	9.93%	-18.60%	-20.39%	72.59%	-39.46%	-	-
Horiz. %	75.11%	74.44%	67.71%	83.18%	104.48%	60.54%	100.00%	-
P/NAPS	1.64	1.66	1.89	1.46	1.24	1.36	1.24	20.42%
YoY %	-1.20%	-12.17%	29.45%	17.74%	-8.82%	9.68%	-	-
Horiz. %	132.26%	133.87%	152.42%	117.74%	100.00%	109.68%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	28/02/18	27/11/17	28/08/17	26/05/17	24/02/17	25/11/16	26/08/16	-
Price	1.51	1.58	1.93	1.54	1.32	1.18	1.31	-
P/RPS	1.70	1.71	2.02	1.53	1.24	1.14	1.28	20.76%
YoY %	-0.58%	-15.35%	32.03%	23.39%	8.77%	-10.94%	-	-
Horiz. %	132.81%	133.59%	157.81%	119.53%	96.88%	89.06%	100.00%	-
P/EPS	9.20	9.06	11.03	9.02	8.74	8.39	9.42	-1.55%
YoY %	1.55%	-17.86%	22.28%	3.20%	4.17%	-10.93%	-	-
Horiz. %	97.66%	96.18%	117.09%	95.75%	92.78%	89.07%	100.00%	-
EY	10.87	11.04	9.07	11.09	11.44	11.92	10.62	1.55%
YoY %	-1.54%	21.72%	-18.21%	-3.06%	-4.03%	12.24%	-	-
Horiz. %	102.35%	103.95%	85.40%	104.43%	107.72%	112.24%	100.00%	-
DY	3.64	3.48	2.86	3.52	4.17	2.95	3.82	-3.15%
YoY %	4.60%	21.68%	-18.75%	-15.59%	41.36%	-22.77%	-	-
Horiz. %	95.29%	91.10%	74.87%	92.15%	109.16%	77.23%	100.00%	-
P/NAPS	1.51	1.58	1.99	1.54	1.39	1.24	1.46	2.26%
YoY %	-4.43%	-20.60%	29.22%	10.79%	12.10%	-15.07%	-	-
Horiz. %	103.42%	108.22%	136.30%	105.48%	95.21%	84.93%	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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