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

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 48.83%
YoY- 341.08%
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 215,688 181,076 168,234 210,467 173,588 187,766 201,813 1.11%
PBT 8,795 -1,856 -4,772 4,853 -2,143 1,512 2,709 21.67%
Tax -1,928 -1,180 -94 -573 -265 -1,325 -2,373 -3.40%
NP 6,867 -3,036 -4,866 4,280 -2,408 187 336 65.31%
-
NP to SH 6,861 -2,846 -4,808 4,280 -2,408 187 336 65.28%
-
Tax Rate 21.92% - - 11.81% - 87.63% 87.60% -
Total Cost 208,821 184,112 173,100 206,187 175,996 187,579 201,477 0.59%
-
Net Worth 175,873 170,730 182,044 191,301 210,334 218,582 239,640 -5.02%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 175,873 170,730 182,044 191,301 210,334 218,582 239,640 -5.02%
NOSH 102,850 102,850 102,850 102,850 102,850 102,850 102,850 0.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 3.18% -1.68% -2.89% 2.03% -1.39% 0.10% 0.17% -
ROE 3.90% -1.67% -2.64% 2.24% -1.14% 0.09% 0.14% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 209.71 176.06 163.57 204.63 168.36 182.11 196.22 1.11%
EPS 6.67 -2.77 -4.67 4.16 -2.34 0.18 0.33 65.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.71 1.66 1.77 1.86 2.04 2.12 2.33 -5.02%
Adjusted Per Share Value based on latest NOSH - 102,850
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 209.71 176.06 163.57 204.63 168.78 182.56 196.22 1.11%
EPS 6.67 -2.77 -4.67 4.16 -2.34 0.18 0.33 65.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.71 1.66 1.77 1.86 2.0451 2.1253 2.33 -5.02%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.71 0.71 0.795 0.415 0.475 0.385 0.715 -
P/RPS 0.34 0.40 0.49 0.20 0.28 0.21 0.36 -0.94%
P/EPS 10.64 -25.66 -17.01 9.97 -20.34 212.28 218.86 -39.57%
EY 9.40 -3.90 -5.88 10.03 -4.92 0.47 0.46 65.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.42 0.43 0.45 0.22 0.23 0.18 0.31 5.18%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 27/11/23 29/11/22 29/11/21 30/11/20 26/11/19 22/11/18 28/11/17 -
Price 0.74 0.75 0.77 0.45 0.41 0.35 0.67 -
P/RPS 0.35 0.43 0.47 0.22 0.24 0.19 0.34 0.48%
P/EPS 11.09 -27.10 -16.47 10.81 -17.56 192.98 205.09 -38.49%
EY 9.01 -3.69 -6.07 9.25 -5.70 0.52 0.49 62.42%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.43 0.45 0.44 0.24 0.20 0.17 0.29 6.78%

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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