[OSK] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
30-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 402.79%
YoY- 217.43%
View:
Show?
Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 886,675 891,842 928,988 302,164 44,264 44,727 815,693 1.39%
PBT 233,424 375,407 204,009 501,141 158,452 144,478 123,516 11.18%
Tax -36,739 -32,418 -32,237 -16,377 -8,479 -7,793 -37,082 -0.15%
NP 196,685 342,989 171,772 484,764 149,973 136,685 86,434 14.67%
-
NP to SH 193,838 336,841 168,165 476,055 149,973 136,685 74,973 17.14%
-
Tax Rate 15.74% 8.64% 15.80% 3.27% 5.35% 5.39% 30.02% -
Total Cost 689,990 548,853 757,216 -182,600 -105,709 -91,958 729,259 -0.91%
-
Net Worth 4,528,296 4,542,114 4,251,311 3,017,616 2,668,524 2,547,707 1,495,649 20.26%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 41,544 34,619 34,619 182,097 23,911 24,217 71,448 -8.63%
Div Payout % 21.43% 10.28% 20.59% 38.25% 15.94% 17.72% 95.30% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 4,528,296 4,542,114 4,251,311 3,017,616 2,668,524 2,547,707 1,495,649 20.26%
NOSH 2,095,000 1,402,890 1,402,890 1,040,557 956,460 968,710 952,642 14.02%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 22.18% 38.46% 18.49% 160.43% 338.81% 305.60% 10.60% -
ROE 4.28% 7.42% 3.96% 15.78% 5.62% 5.37% 5.01% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 42.69 64.40 67.09 29.04 4.63 4.62 85.62 -10.94%
EPS 9.33 24.32 12.14 45.75 15.68 14.11 7.87 2.87%
DPS 2.00 2.50 2.50 17.50 2.50 2.50 7.50 -19.76%
NAPS 2.18 3.28 3.07 2.90 2.79 2.63 1.57 5.62%
Adjusted Per Share Value based on latest NOSH - 1,216,491
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 42.32 42.56 44.34 14.42 2.11 2.13 38.93 1.40%
EPS 9.25 16.08 8.03 22.72 7.16 6.52 3.58 17.13%
DPS 1.98 1.65 1.65 8.69 1.14 1.16 3.41 -8.65%
NAPS 2.1612 2.1678 2.029 1.4402 1.2736 1.2159 0.7138 20.26%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.96 1.60 1.58 1.72 2.15 1.65 1.41 -
P/RPS 2.25 2.48 2.36 5.92 46.46 35.74 1.65 5.30%
P/EPS 10.29 6.58 13.01 3.76 13.71 11.69 17.92 -8.82%
EY 9.72 15.20 7.69 26.60 7.29 8.55 5.58 9.68%
DY 2.08 1.56 1.58 10.17 1.16 1.52 5.32 -14.48%
P/NAPS 0.44 0.49 0.51 0.59 0.77 0.63 0.90 -11.23%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 27/11/18 27/11/17 30/11/16 30/11/15 28/11/14 29/11/13 23/11/12 -
Price 0.895 1.06 1.53 1.61 2.23 1.62 1.46 -
P/RPS 2.10 1.65 2.28 5.54 48.19 35.09 1.71 3.48%
P/EPS 9.59 4.36 12.60 3.52 14.22 11.48 18.55 -10.40%
EY 10.43 22.95 7.94 28.42 7.03 8.71 5.39 11.62%
DY 2.23 2.36 1.63 10.87 1.12 1.54 5.14 -12.98%
P/NAPS 0.41 0.32 0.50 0.56 0.80 0.62 0.93 -12.75%

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