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

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Cumulative Result
Revenue	1,164,279	988,188	811,534	749,968	915,993	886,675	891,842	4.54%
YoY %	17.82%	21.77%	8.21%	-18.13%	3.31%	-0.58%	-	-
Horiz. %	130.55%	110.80%	91.00%	84.09%	102.71%	99.42%	100.00%	-
PBT	414,649	353,293	336,255	270,234	316,607	233,424	375,407	1.67%
YoY %	17.37%	5.07%	24.43%	-14.65%	35.64%	-37.82%	-	-
Horiz. %	110.45%	94.11%	89.57%	71.98%	84.34%	62.18%	100.00%	-
Tax	-42,890	-45,603	-33,686	-25,858	-30,642	-36,739	-32,418	4.77%
YoY %	5.95%	-35.38%	-30.27%	15.61%	16.60%	-13.33%	-	-
Horiz. %	132.30%	140.67%	103.91%	79.76%	94.52%	113.33%	100.00%	-
NP	371,759	307,690	302,569	244,376	285,965	196,685	342,989	1.35%
YoY %	20.82%	1.69%	23.81%	-14.54%	45.39%	-42.66%	-	-
Horiz. %	108.39%	89.71%	88.22%	71.25%	83.37%	57.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	369,156	305,865	299,911	241,894	281,837	193,838	336,841	1.53%
YoY %	20.69%	1.99%	23.98%	-14.17%	45.40%	-42.45%	-	-
Horiz. %	109.59%	90.80%	89.04%	71.81%	83.67%	57.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.34%	12.91%	10.02%	9.57%	9.68%	15.74%	8.64%	-
YoY %	-19.91%	28.84%	4.70%	-1.14%	-38.50%	82.18%	-	-
Horiz. %	119.68%	149.42%	115.97%	110.76%	112.04%	182.18%	100.00%	-
Total Cost	792,520	680,498	508,965	505,592	630,028	689,990	548,853	6.31%
YoY %	16.46%	33.70%	0.67%	-19.75%	-8.69%	25.71%	-	-
Horiz. %	144.40%	123.99%	92.73%	92.12%	114.79%	125.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,021,343	5,567,680	5,382,091	5,177,207	4,922,963	4,528,296	4,542,114	4.80%
YoY %	8.15%	3.45%	3.96%	5.16%	8.72%	-0.30%	-	-
Horiz. %	132.57%	122.58%	118.49%	113.98%	108.38%	99.70%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	61,863	41,242	20,621	20,463	41,544	41,544	34,619	10.15%
YoY %	50.00%	100.00%	0.77%	-50.74%	0.00%	20.00%	-	-
Horiz. %	178.70%	119.13%	59.57%	59.11%	120.00%	120.00%	100.00%	-
Div Payout %	16.76%	13.48%	6.88%	8.46%	14.74%	21.43%	10.28%	-
YoY %	24.33%	95.93%	-18.68%	-42.61%	-31.22%	108.46%	-	-
Horiz. %	163.04%	131.13%	66.93%	82.30%	143.39%	208.46%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	6,021,343	5,567,680	5,382,091	5,177,207	4,922,963	4,528,296	4,542,114	4.80%
YoY %	8.15%	3.45%	3.96%	5.16%	8.72%	-0.30%	-	-
Horiz. %	132.57%	122.58%	118.49%	113.98%	108.38%	99.70%	100.00%	-
NOSH	2,095,301	2,095,301	2,095,301	2,095,301	2,095,000	2,095,000	1,402,890	6.91%
YoY %	0.00%	0.00%	0.00%	0.01%	0.00%	49.33%	-	-
Horiz. %	149.36%	149.36%	149.36%	149.36%	149.33%	149.33%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	31.93%	31.14%	37.28%	32.58%	31.22%	22.18%	38.46%	-
YoY %	2.54%	-16.47%	14.43%	4.36%	40.76%	-42.33%	-	-
Horiz. %	83.02%	80.97%	96.93%	84.71%	81.18%	57.67%	100.00%	-
ROE	6.13%	5.49%	5.57%	4.67%	5.72%	4.28%	7.42%	-
YoY %	11.66%	-1.44%	19.27%	-18.36%	33.64%	-42.32%	-	-
Horiz. %	82.61%	73.99%	75.07%	62.94%	77.09%	57.68%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	56.46	47.92	39.35	36.65	44.10	42.69	64.40	-2.16%
YoY %	17.82%	21.78%	7.37%	-16.89%	3.30%	-33.71%	-	-
Horiz. %	87.67%	74.41%	61.10%	56.91%	68.48%	66.29%	100.00%	-
EPS	17.90	14.83	14.54	11.68	13.57	9.33	24.32	-4.97%
YoY %	20.70%	1.99%	24.49%	-13.93%	45.44%	-61.64%	-	-
Horiz. %	73.60%	60.98%	59.79%	48.03%	55.80%	38.36%	100.00%	-
DPS	3.00	2.00	1.00	1.00	2.00	2.00	2.50	3.08%
YoY %	50.00%	100.00%	0.00%	-50.00%	0.00%	-20.00%	-	-
Horiz. %	120.00%	80.00%	40.00%	40.00%	80.00%	80.00%	100.00%	-
NAPS	2.92	2.70	2.61	2.53	2.37	2.18	3.28	-1.91%
YoY %	8.15%	3.45%	3.16%	6.75%	8.72%	-33.54%	-	-
Horiz. %	89.02%	82.32%	79.57%	77.13%	72.26%	66.46%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,095,301
RPS	55.57	47.16	38.73	35.79	43.72	42.32	42.56	4.54%
YoY %	17.83%	21.77%	8.21%	-18.14%	3.31%	-0.56%	-	-
Horiz. %	130.57%	110.81%	91.00%	84.09%	102.73%	99.44%	100.00%	-
EPS	17.62	14.60	14.31	11.54	13.45	9.25	16.08	1.53%
YoY %	20.68%	2.03%	24.00%	-14.20%	45.41%	-42.48%	-	-
Horiz. %	109.58%	90.80%	88.99%	71.77%	83.64%	57.52%	100.00%	-
DPS	2.95	1.97	0.98	0.98	1.98	1.98	1.65	10.16%
YoY %	49.75%	101.02%	0.00%	-50.51%	0.00%	20.00%	-	-
Horiz. %	178.79%	119.39%	59.39%	59.39%	120.00%	120.00%	100.00%	-
NAPS	2.8737	2.6572	2.5686	2.4709	2.3495	2.1612	2.1678	4.80%
YoY %	8.15%	3.45%	3.95%	5.17%	8.71%	-0.30%	-	-
Horiz. %	132.56%	122.58%	118.49%	113.98%	108.38%	99.70%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	1.22	0.865	0.855	0.73	0.965	0.96	1.60	-
P/RPS	2.16	1.81	2.17	1.99	2.19	2.25	2.48	-2.27%
YoY %	19.34%	-16.59%	9.05%	-9.13%	-2.67%	-9.27%	-	-
Horiz. %	87.10%	72.98%	87.50%	80.24%	88.31%	90.73%	100.00%	-
P/EPS	6.81	5.83	5.88	6.18	7.11	10.29	6.58	0.57%
YoY %	16.81%	-0.85%	-4.85%	-13.08%	-30.90%	56.38%	-	-
Horiz. %	103.50%	88.60%	89.36%	93.92%	108.05%	156.38%	100.00%	-
EY	14.67	17.15	17.01	16.19	14.06	9.72	15.20	-0.58%
YoY %	-14.46%	0.82%	5.06%	15.15%	44.65%	-36.05%	-	-
Horiz. %	96.51%	112.83%	111.91%	106.51%	92.50%	63.95%	100.00%	-
DY	2.46	2.31	1.17	1.37	2.07	2.08	1.56	7.88%
YoY %	6.49%	97.44%	-14.60%	-33.82%	-0.48%	33.33%	-	-
Horiz. %	157.69%	148.08%	75.00%	87.82%	132.69%	133.33%	100.00%	-
P/NAPS	0.42	0.32	0.33	0.29	0.41	0.44	0.49	-2.53%
YoY %	31.25%	-3.03%	13.79%	-29.27%	-6.82%	-10.20%	-	-
Horiz. %	85.71%	65.31%	67.35%	59.18%	83.67%	89.80%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	27/11/23	29/11/22	30/11/21	30/11/20	25/11/19	27/11/18	27/11/17	-
Price	1.22	0.93	0.855	0.795	0.945	0.895	1.06	-
P/RPS	2.16	1.94	2.17	2.17	2.14	2.10	1.65	4.58%
YoY %	11.34%	-10.60%	0.00%	1.40%	1.90%	27.27%	-	-
Horiz. %	130.91%	117.58%	131.52%	131.52%	129.70%	127.27%	100.00%	-
P/EPS	6.81	6.27	5.88	6.73	6.96	9.59	4.36	7.71%
YoY %	8.61%	6.63%	-12.63%	-3.30%	-27.42%	119.95%	-	-
Horiz. %	156.19%	143.81%	134.86%	154.36%	159.63%	219.95%	100.00%	-
EY	14.67	15.95	17.01	14.87	14.36	10.43	22.95	-7.18%
YoY %	-8.03%	-6.23%	14.39%	3.55%	37.68%	-54.55%	-	-
Horiz. %	63.92%	69.50%	74.12%	64.79%	62.57%	45.45%	100.00%	-
DY	2.46	2.15	1.17	1.26	2.12	2.23	2.36	0.69%
YoY %	14.42%	83.76%	-7.14%	-40.57%	-4.93%	-5.51%	-	-
Horiz. %	104.24%	91.10%	49.58%	53.39%	89.83%	94.49%	100.00%	-
P/NAPS	0.42	0.34	0.33	0.31	0.40	0.41	0.32	4.63%
YoY %	23.53%	3.03%	6.45%	-22.50%	-2.44%	28.12%	-	-
Horiz. %	131.25%	106.25%	103.12%	96.88%	125.00%	128.12%	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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