[OFI] YoY Annualized Quarter Result on 31-Mar-2015 [#4]

Stock

[OFI] ORIENTAL FOOD INDUSTRIES HLDG

Announcement Date

21-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Mar-2015

Quarter

31-Mar-2015 [#4]

Profit Trend

QoQ- 10.2%

YoY- 33.01%

Quarter Report

QR.pdf

OFIH_Q4 2015 Bursa Notes.pdf

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OFI's Result

OFI's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Annualized Quarter Result
Revenue	288,310	256,083	244,922	237,028	226,889	212,100	195,269	6.70%
YoY %	12.58%	4.56%	3.33%	4.47%	6.97%	8.62%	-	-
Horiz. %	147.65%	131.14%	125.43%	121.39%	116.19%	108.62%	100.00%	-
PBT	8,254	23,062	32,059	25,424	20,641	16,311	16,799	-11.16%
YoY %	-64.21%	-28.06%	26.10%	23.17%	26.55%	-2.90%	-	-
Horiz. %	49.13%	137.28%	190.84%	151.34%	122.87%	97.10%	100.00%	-
Tax	2,943	-4,829	-6,584	-3,915	-4,434	-3,459	-3,442	-
YoY %	160.94%	26.66%	-68.17%	11.71%	-28.19%	-0.49%	-	-
Horiz. %	-85.50%	140.30%	191.28%	113.74%	128.82%	100.49%	100.00%	-
NP	11,197	18,233	25,475	21,509	16,207	12,852	13,357	-2.89%
YoY %	-38.59%	-28.43%	18.44%	32.71%	26.10%	-3.78%	-	-
Horiz. %	83.83%	136.51%	190.72%	161.03%	121.34%	96.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,201	18,246	25,459	21,509	16,171	12,773	13,088	-2.56%
YoY %	-38.61%	-28.33%	18.36%	33.01%	26.60%	-2.41%	-	-
Horiz. %	85.58%	139.41%	194.52%	164.34%	123.56%	97.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-35.66%	20.94%	20.54%	15.40%	21.48%	21.21%	20.49%	-
YoY %	-270.30%	1.95%	33.38%	-28.31%	1.27%	3.51%	-	-
Horiz. %	-174.04%	102.20%	100.24%	75.16%	104.83%	103.51%	100.00%	-
Total Cost	277,113	237,850	219,447	215,519	210,682	199,248	181,912	7.26%
YoY %	16.51%	8.39%	1.82%	2.30%	5.74%	9.53%	-	-
Horiz. %	152.33%	130.75%	120.63%	118.47%	115.82%	109.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	184,799	182,399	172,766	160,207	143,972	132,589	124,819	6.75%
YoY %	1.32%	5.58%	7.84%	11.28%	8.59%	6.23%	-	-
Horiz. %	148.05%	146.13%	138.41%	128.35%	115.34%	106.23%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	6,000	9,600	15,596	7,800	5,698	4,799	4,800	3.78%
YoY %	-37.50%	-38.45%	99.95%	36.89%	18.73%	-0.02%	-	-
Horiz. %	125.00%	200.00%	324.92%	162.50%	118.71%	99.98%	100.00%	-
Div Payout %	53.57%	52.61%	61.26%	36.27%	35.24%	37.58%	36.68%	-
YoY %	1.82%	-14.12%	68.90%	2.92%	-6.23%	2.45%	-	-
Horiz. %	146.05%	143.43%	167.01%	98.88%	96.07%	102.45%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	184,799	182,399	172,766	160,207	143,972	132,589	124,819	6.75%
YoY %	1.32%	5.58%	7.84%	11.28%	8.59%	6.23%	-	-
Horiz. %	148.05%	146.13%	138.41%	128.35%	115.34%	106.23%	100.00%	-
NOSH	240,000	240,000	239,952	60,002	59,988	59,995	60,009	25.97%
YoY %	0.00%	0.02%	299.91%	0.02%	-0.01%	-0.02%	-	-
Horiz. %	399.94%	399.94%	399.86%	99.99%	99.97%	99.98%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	3.88%	7.12%	10.40%	9.07%	7.14%	6.06%	6.84%	-
YoY %	-45.51%	-31.54%	14.66%	27.03%	17.82%	-11.40%	-	-
Horiz. %	56.73%	104.09%	152.05%	132.60%	104.39%	88.60%	100.00%	-
ROE	6.06%	10.00%	14.74%	13.43%	11.23%	9.63%	10.49%	-
YoY %	-39.40%	-32.16%	9.75%	19.59%	16.61%	-8.20%	-	-
Horiz. %	57.77%	95.33%	140.51%	128.03%	107.05%	91.80%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	120.13	106.70	102.07	395.03	378.22	353.53	325.40	-15.29%
YoY %	12.59%	4.54%	-74.16%	4.44%	6.98%	8.64%	-	-
Horiz. %	36.92%	32.79%	31.37%	121.40%	116.23%	108.64%	100.00%	-
EPS	4.67	7.60	10.61	35.85	26.95	21.29	21.81	-22.64%
YoY %	-38.55%	-28.37%	-70.40%	33.02%	26.59%	-2.38%	-	-
Horiz. %	21.41%	34.85%	48.65%	164.37%	123.57%	97.62%	100.00%	-
DPS	2.50	4.00	6.50	13.00	9.50	8.00	8.00	-17.61%
YoY %	-37.50%	-38.46%	-50.00%	36.84%	18.75%	0.00%	-	-
Horiz. %	31.25%	50.00%	81.25%	162.50%	118.75%	100.00%	100.00%	-
NAPS	0.77	0.76	0.72	2.67	2.40	2.21	2.08	-15.25%
YoY %	1.32%	5.56%	-73.03%	11.25%	8.60%	6.25%	-	-
Horiz. %	37.02%	36.54%	34.62%	128.37%	115.38%	106.25%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 59,976
RPS	119.66	106.29	101.65	98.38	94.17	88.03	81.05	6.70%
YoY %	12.58%	4.56%	3.32%	4.47%	6.97%	8.61%	-	-
Horiz. %	147.64%	131.14%	125.42%	121.38%	116.19%	108.61%	100.00%	-
EPS	4.65	7.57	10.57	8.93	6.71	5.30	5.43	-2.55%
YoY %	-38.57%	-28.38%	18.37%	33.08%	26.60%	-2.39%	-	-
Horiz. %	85.64%	139.41%	194.66%	164.46%	123.57%	97.61%	100.00%	-
DPS	2.49	3.98	6.47	3.24	2.37	1.99	1.99	3.80%
YoY %	-37.44%	-38.49%	99.69%	36.71%	19.10%	0.00%	-	-
Horiz. %	125.13%	200.00%	325.13%	162.81%	119.10%	100.00%	100.00%	-
NAPS	0.767	0.757	0.7171	0.6649	0.5976	0.5503	0.5181	6.75%
YoY %	1.32%	5.56%	7.85%	11.26%	8.60%	6.22%	-	-
Horiz. %	148.04%	146.11%	138.41%	128.33%	115.34%	106.22%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	0.955	1.56	2.29	4.19	2.46	1.70	1.52	-
P/RPS	0.79	1.46	2.24	1.06	0.65	0.48	0.47	9.03%
YoY %	-45.89%	-34.82%	111.32%	63.08%	35.42%	2.13%	-	-
Horiz. %	168.09%	310.64%	476.60%	225.53%	138.30%	102.13%	100.00%	-
P/EPS	20.46	20.52	21.58	11.69	9.13	7.98	6.97	19.64%
YoY %	-0.29%	-4.91%	84.60%	28.04%	14.41%	14.49%	-	-
Horiz. %	293.54%	294.40%	309.61%	167.72%	130.99%	114.49%	100.00%	-
EY	4.89	4.87	4.63	8.56	10.96	12.52	14.35	-16.41%
YoY %	0.41%	5.18%	-45.91%	-21.90%	-12.46%	-12.75%	-	-
Horiz. %	34.08%	33.94%	32.26%	59.65%	76.38%	87.25%	100.00%	-
DY	2.62	2.56	2.84	3.10	3.86	4.71	5.26	-10.96%
YoY %	2.34%	-9.86%	-8.39%	-19.69%	-18.05%	-10.46%	-	-
Horiz. %	49.81%	48.67%	53.99%	58.94%	73.38%	89.54%	100.00%	-
P/NAPS	1.24	2.05	3.18	1.57	1.03	0.77	0.73	9.22%
YoY %	-39.51%	-35.53%	102.55%	52.43%	33.77%	5.48%	-	-
Horiz. %	169.86%	280.82%	435.62%	215.07%	141.10%	105.48%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	29/05/17	26/05/16	21/05/15	29/05/14	28/05/13	29/05/12	-
Price	0.93	1.65	2.10	5.99	2.67	2.01	1.48	-
P/RPS	0.77	1.55	2.06	1.52	0.71	0.57	0.45	9.36%
YoY %	-50.32%	-24.76%	35.53%	114.08%	24.56%	26.67%	-	-
Horiz. %	171.11%	344.44%	457.78%	337.78%	157.78%	126.67%	100.00%	-
P/EPS	19.93	21.70	19.79	16.71	9.90	9.44	6.79	19.64%
YoY %	-8.16%	9.65%	18.43%	68.79%	4.87%	39.03%	-	-
Horiz. %	293.52%	319.59%	291.46%	246.10%	145.80%	139.03%	100.00%	-
EY	5.02	4.61	5.05	5.98	10.10	10.59	14.74	-16.42%
YoY %	8.89%	-8.71%	-15.55%	-40.79%	-4.63%	-28.15%	-	-
Horiz. %	34.06%	31.28%	34.26%	40.57%	68.52%	71.85%	100.00%	-
DY	2.69	2.42	3.10	2.17	3.56	3.98	5.41	-10.98%
YoY %	11.16%	-21.94%	42.86%	-39.04%	-10.55%	-26.43%	-	-
Horiz. %	49.72%	44.73%	57.30%	40.11%	65.80%	73.57%	100.00%	-
P/NAPS	1.21	2.17	2.92	2.24	1.11	0.91	0.71	9.28%
YoY %	-44.24%	-25.68%	30.36%	101.80%	21.98%	28.17%	-	-
Horiz. %	170.42%	305.63%	411.27%	315.49%	156.34%	128.17%	100.00%	-

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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