[OSK] YoY Annualized Quarter Result on 31-Mar-2021 [#1]

Announcement Date
27-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- 37.22%
YoY- 51.64%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,471,776 1,332,804 1,225,828 1,299,844 1,022,908 1,055,472 1,130,160 4.49%
PBT 563,672 504,136 394,236 510,620 347,932 424,800 379,360 6.81%
Tax -70,956 -41,064 -47,720 -40,476 -37,408 -53,320 -73,832 -0.65%
NP 492,716 463,072 346,516 470,144 310,524 371,480 305,528 8.28%
-
NP to SH 491,712 460,360 345,064 465,640 307,064 365,420 300,068 8.57%
-
Tax Rate 12.59% 8.15% 12.10% 7.93% 10.75% 12.55% 19.46% -
Total Cost 979,060 869,732 879,312 829,700 712,384 683,992 824,632 2.89%
-
Net Worth 6,248,175 5,835,754 5,526,438 5,320,228 5,011,667 4,715,243 4,445,208 5.83%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 6,248,175 5,835,754 5,526,438 5,320,228 5,011,667 4,715,243 4,445,208 5.83%
NOSH 2,095,301 2,095,301 2,095,301 2,095,301 2,095,000 2,095,000 2,095,000 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 33.48% 34.74% 28.27% 36.17% 30.36% 35.20% 27.03% -
ROE 7.87% 7.89% 6.24% 8.75% 6.13% 7.75% 6.75% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 71.37 64.63 59.45 63.03 49.39 50.81 54.41 4.62%
EPS 23.84 22.32 16.72 22.60 14.84 17.60 14.44 8.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.03 2.83 2.68 2.58 2.42 2.27 2.14 5.96%
Adjusted Per Share Value based on latest NOSH - 2,095,301
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 71.42 64.68 59.49 63.08 49.64 51.22 54.84 4.49%
EPS 23.86 22.34 16.75 22.60 14.90 17.73 14.56 8.57%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.0321 2.832 2.6819 2.5818 2.4321 2.2882 2.1572 5.83%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.47 0.995 0.96 0.99 0.715 0.935 1.00 -
P/RPS 2.06 1.54 1.61 1.57 1.45 1.84 1.84 1.89%
P/EPS 6.16 4.46 5.74 4.38 4.82 5.31 6.92 -1.91%
EY 16.22 22.44 17.43 22.81 20.74 18.81 14.45 1.94%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.35 0.36 0.38 0.30 0.41 0.47 0.69%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/05/24 26/05/23 30/05/22 27/05/21 29/05/20 27/05/19 31/05/18 -
Price 1.66 0.975 0.90 0.88 0.845 0.86 0.92 -
P/RPS 2.33 1.51 1.51 1.40 1.71 1.69 1.69 5.49%
P/EPS 6.96 4.37 5.38 3.90 5.70 4.89 6.37 1.48%
EY 14.36 22.90 18.59 25.66 17.55 20.46 15.70 -1.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.55 0.34 0.34 0.34 0.35 0.38 0.43 4.18%

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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