[OSK] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

30-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- -18.65%

YoY- 19.63%

Quarter Report

OSKH - 2Q16 (Final).pdf.pdf

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OSK's Result

OSK's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	1,200,540	1,070,870	1,154,778	1,315,628	55,126	59,768	60,674	64.42%
YoY %	12.11%	-7.27%	-12.23%	2,286.58%	-7.77%	-1.49%	-	-
Horiz. %	1,978.67%	1,764.96%	1,903.25%	2,168.36%	90.86%	98.51%	100.00%	-
PBT	400,946	321,614	264,136	279,248	196,664	202,866	171,376	15.21%
YoY %	24.67%	21.76%	-5.41%	41.99%	-3.06%	18.37%	-	-
Horiz. %	233.96%	187.67%	154.13%	162.94%	114.76%	118.37%	100.00%	-
Tax	-47,394	-55,826	-41,508	-47,610	-7,300	-13,200	-10,984	27.57%
YoY %	15.10%	-34.49%	12.82%	-552.19%	44.70%	-20.17%	-	-
Horiz. %	431.48%	508.25%	377.90%	433.45%	66.46%	120.17%	100.00%	-
NP	353,552	265,788	222,628	231,638	189,364	189,666	160,392	14.07%
YoY %	33.02%	19.39%	-3.89%	22.32%	-0.16%	18.25%	-	-
Horiz. %	220.43%	165.71%	138.80%	144.42%	118.06%	118.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	348,520	260,632	220,026	226,540	189,364	189,666	160,392	13.80%
YoY %	33.72%	18.46%	-2.88%	19.63%	-0.16%	18.25%	-	-
Horiz. %	217.29%	162.50%	137.18%	141.24%	118.06%	118.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.82%	17.36%	15.71%	17.05%	3.71%	6.51%	6.41%	-
YoY %	-31.91%	10.50%	-7.86%	359.57%	-43.01%	1.56%	-	-
Horiz. %	184.40%	270.83%	245.09%	265.99%	57.88%	101.56%	100.00%	-
Total Cost	846,988	805,082	932,150	1,083,990	-134,238	-129,898	-99,718	-
YoY %	5.21%	-13.63%	-14.01%	907.51%	-3.34%	-30.27%	-	-
Horiz. %	-849.38%	-807.36%	-934.79%	-1,087.06%	134.62%	130.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,777,559	4,424,436	4,362,091	4,168,223	2,785,323	2,636,913	2,498,860	11.40%
YoY %	7.98%	1.43%	4.65%	49.65%	5.63%	5.52%	-	-
Horiz. %	191.19%	177.06%	174.56%	166.80%	111.46%	105.52%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	83,088	83,088	69,239	69,239	332,717	47,943	48,427	9.41%
YoY %	0.00%	20.00%	0.00%	-79.19%	593.98%	-1.00%	-	-
Horiz. %	171.57%	171.57%	142.98%	142.98%	687.05%	99.00%	100.00%	-
Div Payout %	23.84%	31.88%	31.47%	30.56%	175.70%	25.28%	30.19%	-
YoY %	-25.22%	1.30%	2.98%	-82.61%	595.02%	-16.26%	-	-
Horiz. %	78.97%	105.60%	104.24%	101.23%	581.98%	83.74%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	4,777,559	4,424,436	4,362,091	4,168,223	2,785,323	2,636,913	2,498,860	11.40%
YoY %	7.98%	1.43%	4.65%	49.65%	5.63%	5.52%	-	-
Horiz. %	191.19%	177.06%	174.56%	166.80%	111.46%	105.52%	100.00%	-
NOSH	2,095,000	2,095,000	1,402,890	1,402,890	950,622	958,877	968,550	13.71%
YoY %	0.00%	49.33%	0.00%	47.58%	-0.86%	-1.00%	-	-
Horiz. %	216.30%	216.30%	144.84%	144.84%	98.15%	99.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	29.45%	24.82%	19.28%	17.61%	343.51%	317.34%	264.35%	-
YoY %	18.65%	28.73%	9.48%	-94.87%	8.25%	20.05%	-	-
Horiz. %	11.14%	9.39%	7.29%	6.66%	129.95%	120.05%	100.00%	-
ROE	7.29%	5.89%	5.04%	5.43%	6.80%	7.19%	6.42%	-
YoY %	23.77%	16.87%	-7.18%	-20.15%	-5.42%	11.99%	-	-
Horiz. %	113.55%	91.74%	78.50%	84.58%	105.92%	111.99%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	57.80	51.55	83.39	95.01	5.80	6.23	6.26	44.81%
YoY %	12.12%	-38.18%	-12.23%	1,538.10%	-6.90%	-0.48%	-	-
Horiz. %	923.32%	823.48%	1,332.11%	1,517.73%	92.65%	99.52%	100.00%	-
EPS	16.78	12.54	15.88	16.36	19.92	19.78	16.56	0.22%
YoY %	33.81%	-21.03%	-2.93%	-17.87%	0.71%	19.44%	-	-
Horiz. %	101.33%	75.72%	95.89%	98.79%	120.29%	119.44%	100.00%	-
DPS	4.00	4.00	5.00	5.00	35.00	5.00	5.00	-3.64%
YoY %	0.00%	-20.00%	0.00%	-85.71%	600.00%	0.00%	-	-
Horiz. %	80.00%	80.00%	100.00%	100.00%	700.00%	100.00%	100.00%	-
NAPS	2.30	2.13	3.15	3.01	2.93	2.75	2.58	-1.89%
YoY %	7.98%	-32.38%	4.65%	2.73%	6.55%	6.59%	-	-
Horiz. %	89.15%	82.56%	122.09%	116.67%	113.57%	106.59%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,402,890
RPS	57.30	51.11	55.11	62.79	2.63	2.85	2.90	64.38%
YoY %	12.11%	-7.26%	-12.23%	2,287.45%	-7.72%	-1.72%	-	-
Horiz. %	1,975.86%	1,762.41%	1,900.34%	2,165.17%	90.69%	98.28%	100.00%	-
EPS	16.63	12.44	10.50	10.81	9.04	9.05	7.65	13.80%
YoY %	33.68%	18.48%	-2.87%	19.58%	-0.11%	18.30%	-	-
Horiz. %	217.39%	162.61%	137.25%	141.31%	118.17%	118.30%	100.00%	-
DPS	3.97	3.97	3.30	3.30	15.88	2.29	2.31	9.44%
YoY %	0.00%	20.30%	0.00%	-79.22%	593.45%	-0.87%	-	-
Horiz. %	171.86%	171.86%	142.86%	142.86%	687.45%	99.13%	100.00%	-
NAPS	2.2801	2.1116	2.0818	1.9893	1.3293	1.2585	1.1926	11.40%
YoY %	7.98%	1.43%	4.65%	49.65%	5.63%	5.53%	-	-
Horiz. %	191.19%	177.06%	174.56%	166.80%	111.46%	105.53%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.94	0.975	1.62	1.59	2.12	1.79	1.65	-
P/RPS	1.63	1.89	1.94	1.67	36.56	28.72	26.34	-37.09%
YoY %	-13.76%	-2.58%	16.17%	-95.43%	27.30%	9.04%	-	-
Horiz. %	6.19%	7.18%	7.37%	6.34%	138.80%	109.04%	100.00%	-
P/EPS	5.60	7.77	10.20	9.72	10.64	9.05	9.96	-9.14%
YoY %	-27.93%	-23.82%	4.94%	-8.65%	17.57%	-9.14%	-	-
Horiz. %	56.22%	78.01%	102.41%	97.59%	106.83%	90.86%	100.00%	-
EY	17.85	12.87	9.81	10.29	9.40	11.05	10.04	10.06%
YoY %	38.69%	31.19%	-4.66%	9.47%	-14.93%	10.06%	-	-
Horiz. %	177.79%	128.19%	97.71%	102.49%	93.63%	110.06%	100.00%	-
DY	4.26	4.10	3.09	3.14	16.51	2.79	3.03	5.84%
YoY %	3.90%	32.69%	-1.59%	-80.98%	491.76%	-7.92%	-	-
Horiz. %	140.59%	135.31%	101.98%	103.63%	544.88%	92.08%	100.00%	-
P/NAPS	0.41	0.46	0.51	0.53	0.72	0.65	0.64	-7.14%
YoY %	-10.87%	-9.80%	-3.77%	-26.39%	10.77%	1.56%	-	-
Horiz. %	64.06%	71.88%	79.69%	82.81%	112.50%	101.56%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	30/08/18	29/08/17	30/08/16	28/08/15	29/08/14	30/08/13	-
Price	0.905	0.995	1.60	1.56	1.63	2.27	1.56	-
P/RPS	1.57	1.93	1.92	1.64	28.11	36.42	24.90	-36.89%
YoY %	-18.65%	0.52%	17.07%	-94.17%	-22.82%	46.27%	-	-
Horiz. %	6.31%	7.75%	7.71%	6.59%	112.89%	146.27%	100.00%	-
P/EPS	5.39	7.93	10.07	9.54	8.18	11.48	9.42	-8.88%
YoY %	-32.03%	-21.25%	5.56%	16.63%	-28.75%	21.87%	-	-
Horiz. %	57.22%	84.18%	106.90%	101.27%	86.84%	121.87%	100.00%	-
EY	18.54	12.61	9.93	10.49	12.22	8.71	10.62	9.72%
YoY %	47.03%	26.99%	-5.34%	-14.16%	40.30%	-17.98%	-	-
Horiz. %	174.58%	118.74%	93.50%	98.78%	115.07%	82.02%	100.00%	-
DY	4.42	4.02	3.13	3.21	21.47	2.20	3.21	5.47%
YoY %	9.95%	28.43%	-2.49%	-85.05%	875.91%	-31.46%	-	-
Horiz. %	137.69%	125.23%	97.51%	100.00%	668.85%	68.54%	100.00%	-
P/NAPS	0.39	0.47	0.51	0.52	0.56	0.83	0.60	-6.92%
YoY %	-17.02%	-7.84%	-1.92%	-7.14%	-32.53%	38.33%	-	-
Horiz. %	65.00%	78.33%	85.00%	86.67%	93.33%	138.33%	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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