[OSK] YoY Cumulative Quarter Result on 30-Jun-2016 [#2]

Announcement Date
30-Aug-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Jun-2016 [#2]
Profit Trend
QoQ- 62.7%
YoY- 19.63%
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Cumulative Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 600,270 535,435 577,389 657,814 27,563 29,884 30,337 64.42%
PBT 200,473 160,807 132,068 139,624 98,332 101,433 85,688 15.21%
Tax -23,697 -27,913 -20,754 -23,805 -3,650 -6,600 -5,492 27.57%
NP 176,776 132,894 111,314 115,819 94,682 94,833 80,196 14.07%
-
NP to SH 174,260 130,316 110,013 113,270 94,682 94,833 80,196 13.80%
-
Tax Rate 11.82% 17.36% 15.71% 17.05% 3.71% 6.51% 6.41% -
Total Cost 423,494 402,541 466,075 541,995 -67,119 -64,949 -49,859 -
-
Net Worth 4,777,559 4,424,436 4,362,091 4,168,223 2,785,323 2,636,913 2,498,860 11.40%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 41,544 41,544 34,619 34,619 166,358 23,971 24,213 9.41%
Div Payout % 23.84% 31.88% 31.47% 30.56% 175.70% 25.28% 30.19% -
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 4,777,559 4,424,436 4,362,091 4,168,223 2,785,323 2,636,913 2,498,860 11.40%
NOSH 2,095,000 2,095,000 1,402,890 1,402,890 950,622 958,877 968,550 13.71%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 29.45% 24.82% 19.28% 17.61% 343.51% 317.34% 264.35% -
ROE 3.65% 2.95% 2.52% 2.72% 3.40% 3.60% 3.21% -
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 28.90 25.78 41.70 47.50 2.90 3.12 3.13 44.81%
EPS 8.39 6.27 7.94 8.18 9.96 9.89 8.28 0.22%
DPS 2.00 2.00 2.50 2.50 17.50 2.50 2.50 -3.64%
NAPS 2.30 2.13 3.15 3.01 2.93 2.75 2.58 -1.89%
Adjusted Per Share Value based on latest NOSH - 1,402,890
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 29.13 25.98 28.02 31.92 1.34 1.45 1.47 64.46%
EPS 8.46 6.32 5.34 5.50 4.59 4.60 3.89 13.81%
DPS 2.02 2.02 1.68 1.68 8.07 1.16 1.18 9.36%
NAPS 2.3184 2.1471 2.1168 2.0227 1.3517 1.2796 1.2126 11.40%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 0.94 0.975 1.62 1.59 2.12 1.79 1.65 -
P/RPS 3.25 3.78 3.89 3.35 73.12 57.44 52.68 -37.12%
P/EPS 11.20 15.54 20.39 19.44 21.29 18.10 19.93 -9.15%
EY 8.92 6.43 4.90 5.14 4.70 5.53 5.02 10.05%
DY 2.13 2.05 1.54 1.57 8.25 1.40 1.52 5.78%
P/NAPS 0.41 0.46 0.51 0.53 0.72 0.65 0.64 -7.14%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 29/08/19 30/08/18 29/08/17 30/08/16 28/08/15 29/08/14 30/08/13 -
Price 0.905 0.995 1.60 1.56 1.63 2.27 1.56 -
P/RPS 3.13 3.86 3.84 3.28 56.22 72.84 49.81 -36.93%
P/EPS 10.79 15.86 20.14 19.07 16.37 22.95 18.84 -8.86%
EY 9.27 6.31 4.97 5.24 6.11 4.36 5.31 9.72%
DY 2.21 2.01 1.56 1.60 10.74 1.10 1.60 5.52%
P/NAPS 0.39 0.47 0.51 0.52 0.56 0.83 0.60 -6.92%

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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