[OSK] YoY Annualized Quarter Result on 30-Sep-2022 [#3]

Stock
[OSK] OSK HOLDINGS BHD
Announcement Date
29-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Sep-2022 [#3]
Profit Trend
QoQ- 5.93%
YoY- 1.99%
Quarter Report
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OSK's Result
OSK's Financial Summary
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Annualized Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,552,372 1,317,584 1,082,045 999,957 1,221,324 1,182,233 1,189,122 4.54%
PBT 552,865 471,057 448,340 360,312 422,142 311,232 500,542 1.67%
Tax -57,186 -60,804 -44,914 -34,477 -40,856 -48,985 -43,224 4.77%
NP 495,678 410,253 403,425 325,834 381,286 262,246 457,318 1.35%
-
NP to SH 492,208 407,820 399,881 322,525 375,782 258,450 449,121 1.53%
-
Tax Rate 10.34% 12.91% 10.02% 9.57% 9.68% 15.74% 8.64% -
Total Cost 1,056,693 907,330 678,620 674,122 840,037 919,986 731,804 6.31%
-
Net Worth 6,021,343 5,567,680 5,382,091 5,177,207 4,922,963 4,528,296 4,542,114 4.80%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 82,484 54,989 27,494 27,284 55,392 55,392 46,159 10.15%
Div Payout % 16.76% 13.48% 6.88% 8.46% 14.74% 21.43% 10.28% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 6,021,343 5,567,680 5,382,091 5,177,207 4,922,963 4,528,296 4,542,114 4.80%
NOSH 2,095,301 2,095,301 2,095,301 2,095,301 2,095,000 2,095,000 1,402,890 6.91%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 31.93% 31.14% 37.28% 32.58% 31.22% 22.18% 38.46% -
ROE 8.17% 7.32% 7.43% 6.23% 7.63% 5.71% 9.89% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 75.28 63.90 52.47 48.87 58.80 56.91 85.87 -2.16%
EPS 23.87 19.77 19.39 15.57 18.09 12.44 32.43 -4.97%
DPS 4.00 2.67 1.33 1.33 2.67 2.67 3.33 3.10%
NAPS 2.92 2.70 2.61 2.53 2.37 2.18 3.28 -1.91%
Adjusted Per Share Value based on latest NOSH - 2,095,301
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 74.09 62.88 51.64 47.72 58.29 56.42 56.75 4.54%
EPS 23.49 19.46 19.08 15.39 17.93 12.33 21.43 1.54%
DPS 3.94 2.62 1.31 1.30 2.64 2.64 2.20 10.19%
NAPS 2.8737 2.6572 2.5686 2.4709 2.3495 2.1612 2.1678 4.80%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.22 0.865 0.855 0.73 0.965 0.96 1.60 -
P/RPS 1.62 1.35 1.63 1.49 1.64 1.69 1.86 -2.27%
P/EPS 5.11 4.37 4.41 4.63 5.33 7.72 4.93 0.59%
EY 19.56 22.86 22.68 21.59 18.75 12.96 20.27 -0.59%
DY 3.28 3.08 1.56 1.83 2.76 2.78 2.08 7.88%
P/NAPS 0.42 0.32 0.33 0.29 0.41 0.44 0.49 -2.53%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 27/11/23 29/11/22 30/11/21 30/11/20 25/11/19 27/11/18 27/11/17 -
Price 1.22 0.93 0.855 0.795 0.945 0.895 1.06 -
P/RPS 1.62 1.46 1.63 1.63 1.61 1.57 1.23 4.69%
P/EPS 5.11 4.70 4.41 5.04 5.22 7.19 3.27 7.72%
EY 19.56 21.27 22.68 19.83 19.14 13.90 30.60 -7.18%
DY 3.28 2.87 1.56 1.68 2.82 2.98 3.14 0.72%
P/NAPS 0.42 0.34 0.33 0.31 0.40 0.41 0.32 4.63%

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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