[OFI] YoY Annualized Quarter Result on 30-Sep-2023 [#2]

Stock
[OFI] ORIENTAL FOOD INDUSTRIES HLDG
Announcement Date
23-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- 39.87%
YoY- 45.76%
Quarter Report
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OFI's Result
OFI's Financial Summary
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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 477,860 412,526 358,460 240,162 289,110 263,050 281,042 9.24%
PBT 42,178 44,190 26,202 14,058 20,072 11,280 15,104 18.64%
Tax -10,178 -10,358 -2,992 -3,164 -5,388 -3,550 -3,494 19.48%
NP 32,000 33,832 23,210 10,894 14,684 7,730 11,610 18.39%
-
NP to SH 32,000 33,832 23,210 10,894 14,684 7,730 11,610 18.39%
-
Tax Rate 24.13% 23.44% 11.42% 22.51% 26.84% 31.47% 23.13% -
Total Cost 445,860 378,694 335,250 229,268 274,426 255,320 269,432 8.74%
-
Net Worth 268,665 244,799 227,999 211,199 199,199 192,000 189,600 5.97%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 11,994 12,000 7,200 2,880 4,800 2,880 4,800 16.47%
Div Payout % 37.48% 35.47% 31.02% 26.44% 32.69% 37.26% 41.34% -
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 268,665 244,799 227,999 211,199 199,199 192,000 189,600 5.97%
NOSH 239,880 240,000 240,000 240,000 240,000 240,000 240,000 -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 6.70% 8.20% 6.47% 4.54% 5.08% 2.94% 4.13% -
ROE 11.91% 13.82% 10.18% 5.16% 7.37% 4.03% 6.12% -
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 199.21 171.89 149.36 100.07 120.46 109.60 117.10 9.25%
EPS 13.34 14.10 9.68 4.54 6.12 3.22 4.84 18.39%
DPS 5.00 5.00 3.00 1.20 2.00 1.20 2.00 16.48%
NAPS 1.12 1.02 0.95 0.88 0.83 0.80 0.79 5.98%
Adjusted Per Share Value based on latest NOSH - 240,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 198.33 171.22 148.78 99.68 119.99 109.18 116.65 9.24%
EPS 13.28 14.04 9.63 4.52 6.09 3.21 4.82 18.38%
DPS 4.98 4.98 2.99 1.20 1.99 1.20 1.99 16.50%
NAPS 1.1151 1.016 0.9463 0.8766 0.8268 0.7969 0.7869 5.97%
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 1.84 1.18 1.12 0.92 0.81 0.66 0.805 -
P/RPS 0.92 0.69 0.75 0.92 0.67 0.60 0.69 4.90%
P/EPS 13.79 8.37 11.58 20.27 13.24 20.49 16.64 -3.07%
EY 7.25 11.95 8.63 4.93 7.55 4.88 6.01 3.17%
DY 2.72 4.24 2.68 1.30 2.47 1.82 2.48 1.55%
P/NAPS 1.64 1.16 1.18 1.05 0.98 0.83 1.02 8.22%
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 27/11/24 23/11/23 24/11/22 25/11/21 25/11/20 21/11/19 29/11/18 -
Price 1.75 1.70 1.26 0.935 0.86 0.75 0.67 -
P/RPS 0.88 0.99 0.84 0.93 0.71 0.68 0.57 7.49%
P/EPS 13.12 12.06 13.03 20.60 14.06 23.29 13.85 -0.89%
EY 7.62 8.29 7.68 4.85 7.11 4.29 7.22 0.90%
DY 2.86 2.94 2.38 1.28 2.33 1.60 2.99 -0.73%
P/NAPS 1.56 1.67 1.33 1.06 1.04 0.94 0.85 10.63%

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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