[OSK] YoY Cumulative Quarter Result on 31-Mar-2018 [#1]

Announcement Date
31-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -81.26%
YoY- 38.23%
Quarter Report
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Cumulative Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 324,961 255,727 263,868 282,540 302,544 348,287 13,782 69.25%
PBT 127,655 86,983 106,200 94,840 66,827 85,340 47,501 17.89%
Tax -10,119 -9,352 -13,330 -18,458 -12,574 -13,269 -1,949 31.55%
NP 117,536 77,631 92,870 76,382 54,253 72,071 45,552 17.09%
-
NP to SH 116,410 76,766 91,355 75,017 54,268 69,620 45,552 16.91%
-
Tax Rate 7.93% 10.75% 12.55% 19.46% 18.82% 15.55% 4.10% -
Total Cost 207,425 178,096 170,998 206,158 248,291 276,216 -31,770 -
-
Net Worth 5,320,228 5,011,667 4,715,243 4,445,208 4,375,939 4,138,445 2,776,865 11.43%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 5,320,228 5,011,667 4,715,243 4,445,208 4,375,939 4,138,445 2,776,865 11.43%
NOSH 2,095,301 2,095,000 2,095,000 2,095,000 1,402,890 1,384,095 950,981 14.05%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 36.17% 30.36% 35.20% 27.03% 17.93% 20.69% 330.52% -
ROE 2.19% 1.53% 1.94% 1.69% 1.24% 1.68% 1.64% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 15.76 12.35 12.70 13.60 21.85 25.16 1.45 48.77%
EPS 5.65 3.71 4.40 3.61 3.92 5.03 4.79 2.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.58 2.42 2.27 2.14 3.16 2.99 2.92 -2.04%
Adjusted Per Share Value based on latest NOSH - 2,095,000
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 15.77 12.41 12.80 13.71 14.68 16.90 0.67 69.20%
EPS 5.65 3.73 4.43 3.64 2.63 3.38 2.21 16.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.5818 2.4321 2.2882 2.1572 2.1235 2.0083 1.3476 11.43%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 0.99 0.715 0.935 1.00 1.58 1.68 2.19 -
P/RPS 6.28 5.79 7.36 7.35 7.23 6.68 151.11 -41.11%
P/EPS 17.54 19.29 21.26 27.69 40.32 33.40 45.72 -14.74%
EY 5.70 5.18 4.70 3.61 2.48 2.99 2.19 17.26%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.38 0.30 0.41 0.47 0.50 0.56 0.75 -10.70%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 27/05/21 29/05/20 27/05/19 31/05/18 25/05/17 31/05/16 29/05/15 -
Price 0.88 0.845 0.86 0.92 1.63 1.59 2.20 -
P/RPS 5.58 6.84 6.77 6.76 7.46 6.32 151.80 -42.30%
P/EPS 15.59 22.80 19.55 25.47 41.59 31.61 45.93 -16.46%
EY 6.42 4.39 5.11 3.93 2.40 3.16 2.18 19.70%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.34 0.35 0.38 0.43 0.52 0.53 0.75 -12.34%

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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