[OSK] YoY Cumulative Quarter Result on 31-Mar-2022 [#1]

Announcement Date
30-May-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Mar-2022 [#1]
Profit Trend
QoQ- -78.34%
YoY- -25.89%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 367,944 333,201 306,457 324,961 255,727 263,868 282,540 4.49%
PBT 140,918 126,034 98,559 127,655 86,983 106,200 94,840 6.81%
Tax -17,739 -10,266 -11,930 -10,119 -9,352 -13,330 -18,458 -0.65%
NP 123,179 115,768 86,629 117,536 77,631 92,870 76,382 8.28%
-
NP to SH 122,928 115,090 86,266 116,410 76,766 91,355 75,017 8.57%
-
Tax Rate 12.59% 8.15% 12.10% 7.93% 10.75% 12.55% 19.46% -
Total Cost 244,765 217,433 219,828 207,425 178,096 170,998 206,158 2.89%
-
Net Worth 6,248,175 5,835,754 5,526,438 5,320,228 5,011,667 4,715,243 4,445,208 5.83%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 6,248,175 5,835,754 5,526,438 5,320,228 5,011,667 4,715,243 4,445,208 5.83%
NOSH 2,095,301 2,095,301 2,095,301 2,095,301 2,095,000 2,095,000 2,095,000 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 33.48% 34.74% 28.27% 36.17% 30.36% 35.20% 27.03% -
ROE 1.97% 1.97% 1.56% 2.19% 1.53% 1.94% 1.69% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 17.84 16.16 14.86 15.76 12.35 12.70 13.60 4.62%
EPS 5.96 5.58 4.18 5.65 3.71 4.40 3.61 8.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.03 2.83 2.68 2.58 2.42 2.27 2.14 5.96%
Adjusted Per Share Value based on latest NOSH - 2,095,301
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 17.56 15.90 14.63 15.51 12.20 12.59 13.48 4.50%
EPS 5.87 5.49 4.12 5.56 3.66 4.36 3.58 8.58%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.982 2.7852 2.6375 2.5391 2.3919 2.2504 2.1215 5.83%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.47 0.995 0.96 0.99 0.715 0.935 1.00 -
P/RPS 8.24 6.16 6.46 6.28 5.79 7.36 7.35 1.92%
P/EPS 24.66 17.83 22.95 17.54 19.29 21.26 27.69 -1.91%
EY 4.06 5.61 4.36 5.70 5.18 4.70 3.61 1.97%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.35 0.36 0.38 0.30 0.41 0.47 0.69%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/05/24 26/05/23 30/05/22 27/05/21 29/05/20 27/05/19 31/05/18 -
Price 1.66 0.975 0.90 0.88 0.845 0.86 0.92 -
P/RPS 9.30 6.03 6.06 5.58 6.84 6.77 6.76 5.45%
P/EPS 27.85 17.47 21.51 15.59 22.80 19.55 25.47 1.49%
EY 3.59 5.72 4.65 6.42 4.39 5.11 3.93 -1.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.55 0.34 0.34 0.34 0.35 0.38 0.43 4.18%

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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