[ORNA] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
15-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 303.67%
YoY- -61.84%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 290,685 274,630 336,708 294,417 290,954 320,894 341,488 -2.64%
PBT 6,526 2,912 6,890 3,956 15,209 14,813 12,942 -10.77%
Tax -1,813 -1,484 -3,009 -3,513 -4,620 -4,024 -3,797 -11.58%
NP 4,713 1,428 3,881 442 10,589 10,789 9,145 -10.45%
-
NP to SH 4,630 1,405 3,682 300 10,361 10,522 8,704 -9.97%
-
Tax Rate 27.78% 50.96% 43.67% 88.80% 30.38% 27.17% 29.34% -
Total Cost 285,972 273,202 332,826 293,974 280,365 310,105 332,342 -2.47%
-
Net Worth 198,881 191,314 191,314 185,382 180,933 169,810 158,687 3.83%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 198,881 191,314 191,314 185,382 180,933 169,810 158,687 3.83%
NOSH 74,209 75,251 75,251 75,251 75,251 75,251 75,251 -0.23%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 1.62% 0.52% 1.15% 0.15% 3.64% 3.36% 2.68% -
ROE 2.33% 0.73% 1.92% 0.16% 5.73% 6.20% 5.48% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 391.71 370.36 454.07 397.04 392.37 432.75 460.52 -2.65%
EPS 6.24 1.89 4.96 0.40 13.97 14.19 11.73 -9.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.68 2.58 2.58 2.50 2.44 2.29 2.14 3.81%
Adjusted Per Share Value based on latest NOSH - 75,251
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 391.46 369.84 453.44 396.49 391.82 432.14 459.87 -2.64%
EPS 6.24 1.89 4.96 0.40 13.95 14.17 11.72 -9.96%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.6783 2.5764 2.5764 2.4965 2.4366 2.2868 2.137 3.83%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.93 0.90 1.03 1.40 1.12 0.91 1.14 -
P/RPS 0.24 0.24 0.23 0.35 0.29 0.21 0.25 -0.67%
P/EPS 14.90 47.49 20.74 346.05 8.02 6.41 9.71 7.39%
EY 6.71 2.11 4.82 0.29 12.48 15.59 10.30 -6.88%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.35 0.35 0.40 0.56 0.46 0.40 0.53 -6.67%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 15/11/24 15/11/23 16/11/22 29/11/21 19/11/20 22/11/19 23/11/18 -
Price 0.93 0.995 1.03 1.34 1.31 1.02 1.15 -
P/RPS 0.24 0.27 0.23 0.34 0.33 0.24 0.25 -0.67%
P/EPS 14.90 52.50 20.74 331.22 9.38 7.19 9.80 7.22%
EY 6.71 1.90 4.82 0.30 10.67 13.91 10.21 -6.75%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.35 0.39 0.40 0.54 0.54 0.45 0.54 -6.96%

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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