[OSK] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Stock
[OSK] OSK HOLDINGS BHD
Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 49.99%
YoY- 20.69%
Quarter Report
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OSK's Result
OSK's Financial Summary
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,217,368 1,164,279 988,188 811,534 749,968 915,993 886,675 5.41%
PBT 439,127 414,649 353,293 336,255 270,234 316,607 233,424 11.09%
Tax -49,164 -42,890 -45,603 -33,686 -25,858 -30,642 -36,739 4.97%
NP 389,963 371,759 307,690 302,569 244,376 285,965 196,685 12.07%
-
NP to SH 388,872 369,156 305,865 299,911 241,894 281,837 193,838 12.29%
-
Tax Rate 11.20% 10.34% 12.91% 10.02% 9.57% 9.68% 15.74% -
Total Cost 827,405 792,520 680,498 508,965 505,592 630,028 689,990 3.07%
-
Net Worth 6,371,232 6,021,343 5,567,680 5,382,091 5,177,207 4,922,963 4,528,296 5.85%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 61,856 61,863 41,242 20,621 20,463 41,544 41,544 6.85%
Div Payout % 15.91% 16.76% 13.48% 6.88% 8.46% 14.74% 21.43% -
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 6,371,232 6,021,343 5,567,680 5,382,091 5,177,207 4,922,963 4,528,296 5.85%
NOSH 2,061,887 2,095,301 2,095,301 2,095,301 2,095,301 2,095,000 2,095,000 -0.26%
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 32.03% 31.93% 31.14% 37.28% 32.58% 31.22% 22.18% -
ROE 6.10% 6.13% 5.49% 5.57% 4.67% 5.72% 4.28% -
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 59.04 56.46 47.92 39.35 36.65 44.10 42.69 5.54%
EPS 18.86 17.90 14.83 14.54 11.68 13.57 9.33 12.43%
DPS 3.00 3.00 2.00 1.00 1.00 2.00 2.00 6.98%
NAPS 3.09 2.92 2.70 2.61 2.53 2.37 2.18 5.98%
Adjusted Per Share Value based on latest NOSH - 2,095,301
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 59.08 56.50 47.95 39.38 36.39 44.45 43.03 5.42%
EPS 18.87 17.91 14.84 14.55 11.74 13.68 9.41 12.28%
DPS 3.00 3.00 2.00 1.00 0.99 2.02 2.02 6.80%
NAPS 3.0918 2.922 2.7019 2.6118 2.5124 2.389 2.1975 5.85%
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 1.54 1.22 0.865 0.855 0.73 0.965 0.96 -
P/RPS 2.61 2.16 1.81 2.17 1.99 2.19 2.25 2.50%
P/EPS 8.17 6.81 5.83 5.88 6.18 7.11 10.29 -3.76%
EY 12.25 14.67 17.15 17.01 16.19 14.06 9.72 3.92%
DY 1.95 2.46 2.31 1.17 1.37 2.07 2.08 -1.06%
P/NAPS 0.50 0.42 0.32 0.33 0.29 0.41 0.44 2.15%
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 29/11/24 27/11/23 29/11/22 30/11/21 30/11/20 25/11/19 27/11/18 -
Price 1.60 1.22 0.93 0.855 0.795 0.945 0.895 -
P/RPS 2.71 2.16 1.94 2.17 2.17 2.14 2.10 4.33%
P/EPS 8.48 6.81 6.27 5.88 6.73 6.96 9.59 -2.02%
EY 11.79 14.67 15.95 17.01 14.87 14.36 10.43 2.06%
DY 1.87 2.46 2.15 1.17 1.26 2.12 2.23 -2.88%
P/NAPS 0.52 0.42 0.34 0.33 0.31 0.40 0.41 4.03%

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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