[OSK] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

27-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 206.18%

YoY- 100.3%

Quarter Report

OSK's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Cumulative Result
Revenue	749,968	915,993	886,675	891,842	928,988	302,164	44,264	60.19%
YoY %	-18.13%	3.31%	-0.58%	-4.00%	207.44%	582.64%	-	-
Horiz. %	1,694.31%	2,069.39%	2,003.15%	2,014.82%	2,098.74%	682.64%	100.00%	-
PBT	270,234	316,607	233,424	375,407	204,009	501,141	158,452	9.29%
YoY %	-14.65%	35.64%	-37.82%	84.01%	-59.29%	216.27%	-	-
Horiz. %	170.55%	199.81%	147.32%	236.92%	128.75%	316.27%	100.00%	-
Tax	-25,858	-30,642	-36,739	-32,418	-32,237	-16,377	-8,479	20.40%
YoY %	15.61%	16.60%	-13.33%	-0.56%	-96.84%	-93.15%	-	-
Horiz. %	304.97%	361.39%	433.29%	382.33%	380.20%	193.15%	100.00%	-
NP	244,376	285,965	196,685	342,989	171,772	484,764	149,973	8.46%
YoY %	-14.54%	45.39%	-42.66%	99.68%	-64.57%	223.23%	-	-
Horiz. %	162.95%	190.68%	131.15%	228.70%	114.54%	323.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	241,894	281,837	193,838	336,841	168,165	476,055	149,973	8.28%
YoY %	-14.17%	45.40%	-42.45%	100.30%	-64.68%	217.43%	-	-
Horiz. %	161.29%	187.93%	129.25%	224.60%	112.13%	317.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.57%	9.68%	15.74%	8.64%	15.80%	3.27%	5.35%	-
YoY %	-1.14%	-38.50%	82.18%	-45.32%	383.18%	-38.88%	-	-
Horiz. %	178.88%	180.93%	294.21%	161.50%	295.33%	61.12%	100.00%	-
Total Cost	505,592	630,028	689,990	548,853	757,216	-182,600	-105,709	-
YoY %	-19.75%	-8.69%	25.71%	-27.52%	514.69%	-72.74%	-	-
Horiz. %	-478.29%	-596.00%	-652.73%	-519.21%	-716.32%	172.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,177,207	4,922,963	4,528,296	4,542,114	4,251,311	3,017,616	2,668,524	11.66%
YoY %	5.16%	8.72%	-0.30%	6.84%	40.88%	13.08%	-	-
Horiz. %	194.01%	184.48%	169.69%	170.21%	159.31%	113.08%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	20,463	41,544	41,544	34,619	34,619	182,097	23,911	-2.55%
YoY %	-50.74%	0.00%	20.00%	0.00%	-80.99%	661.56%	-	-
Horiz. %	85.58%	173.74%	173.74%	144.78%	144.78%	761.56%	100.00%	-
Div Payout %	8.46%	14.74%	21.43%	10.28%	20.59%	38.25%	15.94%	-
YoY %	-42.61%	-31.22%	108.46%	-50.07%	-46.17%	139.96%	-	-
Horiz. %	53.07%	92.47%	134.44%	64.49%	129.17%	239.96%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	5,177,207	4,922,963	4,528,296	4,542,114	4,251,311	3,017,616	2,668,524	11.66%
YoY %	5.16%	8.72%	-0.30%	6.84%	40.88%	13.08%	-	-
Horiz. %	194.01%	184.48%	169.69%	170.21%	159.31%	113.08%	100.00%	-
NOSH	2,095,301	2,095,000	2,095,000	1,402,890	1,402,890	1,040,557	956,460	13.94%
YoY %	0.01%	0.00%	49.33%	0.00%	34.82%	8.79%	-	-
Horiz. %	219.07%	219.04%	219.04%	146.68%	146.68%	108.79%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	32.58%	31.22%	22.18%	38.46%	18.49%	160.43%	338.81%	-
YoY %	4.36%	40.76%	-42.33%	108.00%	-88.47%	-52.65%	-	-
Horiz. %	9.62%	9.21%	6.55%	11.35%	5.46%	47.35%	100.00%	-
ROE	4.67%	5.72%	4.28%	7.42%	3.96%	15.78%	5.62%	-
YoY %	-18.36%	33.64%	-42.32%	87.37%	-74.90%	180.78%	-	-
Horiz. %	83.10%	101.78%	76.16%	132.03%	70.46%	280.78%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	36.65	44.10	42.69	64.40	67.09	29.04	4.63	41.12%
YoY %	-16.89%	3.30%	-33.71%	-4.01%	131.03%	527.21%	-	-
Horiz. %	791.58%	952.48%	922.03%	1,390.93%	1,449.03%	627.21%	100.00%	-
EPS	11.68	13.57	9.33	24.32	12.14	45.75	15.68	-4.78%
YoY %	-13.93%	45.44%	-61.64%	100.33%	-73.46%	191.77%	-	-
Horiz. %	74.49%	86.54%	59.50%	155.10%	77.42%	291.77%	100.00%	-
DPS	1.00	2.00	2.00	2.50	2.50	17.50	2.50	-14.15%
YoY %	-50.00%	0.00%	-20.00%	0.00%	-85.71%	600.00%	-	-
Horiz. %	40.00%	80.00%	80.00%	100.00%	100.00%	700.00%	100.00%	-
NAPS	2.53	2.37	2.18	3.28	3.07	2.90	2.79	-1.61%
YoY %	6.75%	8.72%	-33.54%	6.84%	5.86%	3.94%	-	-
Horiz. %	90.68%	84.95%	78.14%	117.56%	110.04%	103.94%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,402,890
RPS	35.79	43.72	42.32	42.56	44.34	14.42	2.11	60.22%
YoY %	-18.14%	3.31%	-0.56%	-4.01%	207.49%	583.41%	-	-
Horiz. %	1,696.21%	2,072.04%	2,005.69%	2,017.06%	2,101.42%	683.41%	100.00%	-
EPS	11.54	13.45	9.25	16.08	8.03	22.72	7.16	8.27%
YoY %	-14.20%	45.41%	-42.48%	100.25%	-64.66%	217.32%	-	-
Horiz. %	161.17%	187.85%	129.19%	224.58%	112.15%	317.32%	100.00%	-
DPS	0.98	1.98	1.98	1.65	1.65	8.69	1.14	-2.48%
YoY %	-50.51%	0.00%	20.00%	0.00%	-81.01%	662.28%	-	-
Horiz. %	85.96%	173.68%	173.68%	144.74%	144.74%	762.28%	100.00%	-
NAPS	2.4709	2.3495	2.1612	2.1678	2.029	1.4402	1.2736	11.66%
YoY %	5.17%	8.71%	-0.30%	6.84%	40.88%	13.08%	-	-
Horiz. %	194.01%	184.48%	169.69%	170.21%	159.31%	113.08%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	0.73	0.965	0.96	1.60	1.58	1.72	2.15	-
P/RPS	1.99	2.19	2.25	2.48	2.36	5.92	46.46	-40.82%
YoY %	-9.13%	-2.67%	-9.27%	5.08%	-60.14%	-87.26%	-	-
Horiz. %	4.28%	4.71%	4.84%	5.34%	5.08%	12.74%	100.00%	-
P/EPS	6.18	7.11	10.29	6.58	13.01	3.76	13.71	-12.42%
YoY %	-13.08%	-30.90%	56.38%	-49.42%	246.01%	-72.57%	-	-
Horiz. %	45.08%	51.86%	75.05%	47.99%	94.89%	27.43%	100.00%	-
EY	16.19	14.06	9.72	15.20	7.69	26.60	7.29	14.20%
YoY %	15.15%	44.65%	-36.05%	97.66%	-71.09%	264.88%	-	-
Horiz. %	222.09%	192.87%	133.33%	208.50%	105.49%	364.88%	100.00%	-
DY	1.37	2.07	2.08	1.56	1.58	10.17	1.16	2.80%
YoY %	-33.82%	-0.48%	33.33%	-1.27%	-84.46%	776.72%	-	-
Horiz. %	118.10%	178.45%	179.31%	134.48%	136.21%	876.72%	100.00%	-
P/NAPS	0.29	0.41	0.44	0.49	0.51	0.59	0.77	-15.00%
YoY %	-29.27%	-6.82%	-10.20%	-3.92%	-13.56%	-23.38%	-	-
Horiz. %	37.66%	53.25%	57.14%	63.64%	66.23%	76.62%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	30/11/20	25/11/19	27/11/18	27/11/17	30/11/16	30/11/15	28/11/14	-
Price	0.795	0.945	0.895	1.06	1.53	1.61	2.23	-
P/RPS	2.17	2.14	2.10	1.65	2.28	5.54	48.19	-40.32%
YoY %	1.40%	1.90%	27.27%	-27.63%	-58.84%	-88.50%	-	-
Horiz. %	4.50%	4.44%	4.36%	3.42%	4.73%	11.50%	100.00%	-
P/EPS	6.73	6.96	9.59	4.36	12.60	3.52	14.22	-11.71%
YoY %	-3.30%	-27.42%	119.95%	-65.40%	257.95%	-75.25%	-	-
Horiz. %	47.33%	48.95%	67.44%	30.66%	88.61%	24.75%	100.00%	-
EY	14.87	14.36	10.43	22.95	7.94	28.42	7.03	13.28%
YoY %	3.55%	37.68%	-54.55%	189.04%	-72.06%	304.27%	-	-
Horiz. %	211.52%	204.27%	148.36%	326.46%	112.94%	404.27%	100.00%	-
DY	1.26	2.12	2.23	2.36	1.63	10.87	1.12	1.98%
YoY %	-40.57%	-4.93%	-5.51%	44.79%	-85.00%	870.54%	-	-
Horiz. %	112.50%	189.29%	199.11%	210.71%	145.54%	970.54%	100.00%	-
P/NAPS	0.31	0.40	0.41	0.32	0.50	0.56	0.80	-14.60%
YoY %	-22.50%	-2.44%	28.12%	-36.00%	-10.71%	-30.00%	-	-
Horiz. %	38.75%	50.00%	51.25%	40.00%	62.50%	70.00%	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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