[ORNA] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

Announcement Date
17-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- -4.42%
YoY- -28.51%
Quarter Report
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Annualized Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 341,488 319,897 267,310 236,828 277,762 237,089 227,152 7.02%
PBT 12,942 18,436 10,662 10,157 14,242 9,446 10,304 3.87%
Tax -3,797 -3,906 -1,998 -2,540 -3,665 -1,084 -897 27.17%
NP 9,145 14,529 8,664 7,617 10,577 8,362 9,406 -0.46%
-
NP to SH 8,704 14,161 8,577 7,430 10,394 8,233 9,238 -0.98%
-
Tax Rate 29.34% 21.19% 18.74% 25.01% 25.73% 11.48% 8.71% -
Total Cost 332,342 305,368 258,646 229,210 267,185 228,726 217,745 7.29%
-
Net Worth 158,687 151,272 139,407 133,396 128,326 118,749 114,107 5.64%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - 2,471 - - - - - -
Div Payout % - 17.45% - - - - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 158,687 151,272 139,407 133,396 128,326 118,749 114,107 5.64%
NOSH 75,251 75,251 75,251 74,109 74,176 74,218 75,070 0.04%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 2.68% 4.54% 3.24% 3.22% 3.81% 3.53% 4.14% -
ROE 5.48% 9.36% 6.15% 5.57% 8.10% 6.93% 8.10% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 460.52 431.40 360.49 319.57 374.46 319.45 302.59 7.24%
EPS 11.73 19.09 11.57 10.03 14.01 11.09 12.31 -0.80%
DPS 0.00 3.33 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.14 2.04 1.88 1.80 1.73 1.60 1.52 5.86%
Adjusted Per Share Value based on latest NOSH - 74,273
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 453.80 425.11 355.23 314.72 369.11 315.06 301.86 7.02%
EPS 11.57 18.82 11.40 9.87 13.81 10.94 12.28 -0.98%
DPS 0.00 3.28 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.1088 2.0102 1.8526 1.7727 1.7053 1.5781 1.5164 5.64%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 1.14 1.39 0.955 0.91 1.10 0.58 0.47 -
P/RPS 0.25 0.32 0.26 0.28 0.29 0.18 0.16 7.71%
P/EPS 9.71 7.28 8.26 9.08 7.85 5.23 3.82 16.81%
EY 10.30 13.74 12.11 11.02 12.74 19.13 26.18 -14.39%
DY 0.00 2.40 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.68 0.51 0.51 0.64 0.36 0.31 9.34%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 23/11/18 14/11/17 16/11/16 17/11/15 18/11/14 18/11/13 25/10/12 -
Price 1.15 1.49 0.93 1.23 1.05 0.665 0.74 -
P/RPS 0.25 0.35 0.26 0.38 0.28 0.21 0.24 0.68%
P/EPS 9.80 7.80 8.04 12.27 7.49 5.99 6.01 8.48%
EY 10.21 12.82 12.44 8.15 13.35 16.68 16.63 -7.80%
DY 0.00 2.24 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.54 0.73 0.49 0.68 0.61 0.42 0.49 1.63%

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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