[OCB] YoY Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -8.23%
YoY- 132.09%
View:
Show?
Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 273,139 282,946 266,942 267,099 244,098 415,185 563,181 -11.35%
PBT 9,682 10,713 6,785 13,094 7,587 -3,573 3,703 17.36%
Tax -3,855 -3,568 -2,158 -1,652 -2,683 -3,425 -4,715 -3.29%
NP 5,827 7,145 4,627 11,442 4,904 -6,998 -1,012 -
-
NP to SH 5,827 7,147 4,627 11,442 4,930 -4,665 -904 -
-
Tax Rate 39.82% 33.31% 31.81% 12.62% 35.36% - 127.33% -
Total Cost 267,312 275,801 262,315 255,657 239,194 422,183 564,193 -11.70%
-
Net Worth 236,554 232,430 227,384 224,213 211,914 207,784 211,421 1.88%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 1,028 2,056 1,543 1,542 - - - -
Div Payout % 17.65% 28.78% 33.35% 13.48% - - - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 236,554 232,430 227,384 224,213 211,914 207,784 211,421 1.88%
NOSH 102,850 102,845 102,888 102,850 102,871 102,863 102,631 0.03%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 2.13% 2.53% 1.73% 4.28% 2.01% -1.69% -0.18% -
ROE 2.46% 3.07% 2.03% 5.10% 2.33% -2.25% -0.43% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 265.57 275.12 259.45 259.70 237.28 403.63 548.74 -11.38%
EPS 5.66 6.95 4.49 11.13 4.79 -4.54 -0.88 -
DPS 1.00 2.00 1.50 1.50 0.00 0.00 0.00 -
NAPS 2.30 2.26 2.21 2.18 2.06 2.02 2.06 1.85%
Adjusted Per Share Value based on latest NOSH - 102,999
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 265.57 275.11 259.54 259.70 237.33 403.68 547.58 -11.35%
EPS 5.66 6.95 4.50 11.12 4.79 -4.54 -0.88 -
DPS 1.00 2.00 1.50 1.50 0.00 0.00 0.00 -
NAPS 2.30 2.2599 2.2108 2.18 2.0604 2.0203 2.0556 1.88%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 0.905 0.685 0.64 0.60 0.55 0.52 0.60 -
P/RPS 0.34 0.25 0.25 0.23 0.23 0.13 0.11 20.68%
P/EPS 15.97 9.86 14.23 5.39 11.48 -11.47 -68.12 -
EY 6.26 10.14 7.03 18.54 8.71 -8.72 -1.47 -
DY 1.10 2.92 2.34 2.50 0.00 0.00 0.00 -
P/NAPS 0.39 0.30 0.29 0.28 0.27 0.26 0.29 5.05%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 26/02/16 27/02/15 24/02/14 26/02/13 27/02/12 23/02/11 25/02/10 -
Price 0.83 0.74 0.63 0.575 0.50 0.53 0.55 -
P/RPS 0.31 0.27 0.24 0.22 0.21 0.13 0.10 20.74%
P/EPS 14.65 10.65 14.01 5.17 10.43 -11.69 -62.44 -
EY 6.83 9.39 7.14 19.35 9.58 -8.56 -1.60 -
DY 1.20 2.70 2.38 2.61 0.00 0.00 0.00 -
P/NAPS 0.36 0.33 0.29 0.26 0.24 0.26 0.27 4.90%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment