[OCB] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -5.19%
YoY- 59.67%
View:
Show?
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 340,780 287,584 241,434 224,312 280,622 231,450 250,354 5.26%
PBT 19,529 11,726 -2,474 -6,362 6,470 -2,857 2,016 45.95%
Tax -4,113 -2,570 -1,573 -125 -764 -353 -1,766 15.11%
NP 15,416 9,156 -4,048 -6,488 5,706 -3,210 249 98.77%
-
NP to SH 14,606 9,148 -3,794 -6,410 5,706 -3,210 249 96.99%
-
Tax Rate 21.06% 21.92% - - 11.81% - 87.60% -
Total Cost 325,364 278,428 245,482 230,800 274,916 234,661 250,105 4.47%
-
Net Worth 187,212 175,873 170,730 182,044 191,301 210,334 218,582 -2.54%
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 187,212 175,873 170,730 182,044 191,301 210,334 218,582 -2.54%
NOSH 102,863 102,850 102,850 102,850 102,850 102,850 102,850 0.00%
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 4.52% 3.18% -1.68% -2.89% 2.03% -1.39% 0.10% -
ROE 7.80% 5.20% -2.22% -3.52% 2.98% -1.53% 0.11% -
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 331.29 279.61 234.74 218.10 272.85 224.48 242.82 5.30%
EPS 14.20 8.89 -3.69 -6.23 5.55 -3.12 0.24 97.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.82 1.71 1.66 1.77 1.86 2.04 2.12 -2.50%
Adjusted Per Share Value based on latest NOSH - 102,911
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 331.14 279.45 234.60 217.97 272.68 224.90 243.27 5.26%
EPS 14.19 8.89 -3.69 -6.23 5.55 -3.12 0.24 97.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.8192 1.709 1.659 1.7689 1.8589 2.0438 2.124 -2.54%
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 0.86 0.71 0.71 0.795 0.415 0.475 0.385 -
P/RPS 0.26 0.25 0.30 0.36 0.15 0.21 0.16 8.42%
P/EPS 6.06 7.98 -19.24 -12.75 7.48 -15.25 159.21 -41.97%
EY 16.51 12.53 -5.20 -7.84 13.37 -6.56 0.63 72.26%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.42 0.43 0.45 0.22 0.23 0.18 17.32%
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 25/11/24 27/11/23 29/11/22 29/11/21 30/11/20 26/11/19 22/11/18 -
Price 0.71 0.74 0.75 0.77 0.45 0.41 0.35 -
P/RPS 0.21 0.26 0.32 0.35 0.16 0.18 0.14 6.98%
P/EPS 5.00 8.32 -20.33 -12.35 8.11 -13.17 144.73 -42.90%
EY 20.00 12.02 -4.92 -8.09 12.33 -7.60 0.69 75.17%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.39 0.43 0.45 0.44 0.24 0.20 0.17 14.82%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment