[OCB] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 42.22%
YoY- 59.67%
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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 255,585 215,688 181,076 168,234 210,467 173,588 187,766 5.26%
PBT 14,647 8,795 -1,856 -4,772 4,853 -2,143 1,512 45.95%
Tax -3,085 -1,928 -1,180 -94 -573 -265 -1,325 15.11%
NP 11,562 6,867 -3,036 -4,866 4,280 -2,408 187 98.72%
-
NP to SH 10,955 6,861 -2,846 -4,808 4,280 -2,408 187 96.95%
-
Tax Rate 21.06% 21.92% - - 11.81% - 87.63% -
Total Cost 244,023 208,821 184,112 173,100 206,187 175,996 187,579 4.47%
-
Net Worth 187,212 175,873 170,730 182,044 191,301 210,334 218,582 -2.54%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 187,212 175,873 170,730 182,044 191,301 210,334 218,582 -2.54%
NOSH 102,863 102,850 102,850 102,850 102,850 102,850 102,850 0.00%
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 4.52% 3.18% -1.68% -2.89% 2.03% -1.39% 0.10% -
ROE 5.85% 3.90% -1.67% -2.64% 2.24% -1.14% 0.09% -
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 248.47 209.71 176.06 163.57 204.63 168.36 182.11 5.30%
EPS 10.65 6.67 -2.77 -4.67 4.16 -2.34 0.18 97.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.82 1.71 1.66 1.77 1.86 2.04 2.12 -2.50%
Adjusted Per Share Value based on latest NOSH - 102,911
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 248.35 209.59 175.95 163.47 204.51 168.68 182.45 5.26%
EPS 10.65 6.67 -2.77 -4.67 4.16 -2.34 0.18 97.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.8192 1.709 1.659 1.7689 1.8589 2.0438 2.124 -2.54%
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 0.86 0.71 0.71 0.795 0.415 0.475 0.385 -
P/RPS 0.35 0.34 0.40 0.49 0.20 0.28 0.21 8.87%
P/EPS 8.08 10.64 -25.66 -17.01 9.97 -20.34 212.28 -41.97%
EY 12.38 9.40 -3.90 -5.88 10.03 -4.92 0.47 72.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.42 0.43 0.45 0.22 0.23 0.18 17.32%
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 25/11/24 27/11/23 29/11/22 29/11/21 30/11/20 26/11/19 22/11/18 -
Price 0.71 0.74 0.75 0.77 0.45 0.41 0.35 -
P/RPS 0.29 0.35 0.43 0.47 0.22 0.24 0.19 7.29%
P/EPS 6.67 11.09 -27.10 -16.47 10.81 -17.56 192.98 -42.89%
EY 15.00 9.01 -3.69 -6.07 9.25 -5.70 0.52 75.03%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.39 0.43 0.45 0.44 0.24 0.20 0.17 14.82%

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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