[OKA] YoY Cumulative Quarter Result on 31-Dec-2017 [#3]

Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- 46.16%
YoY- -7.76%
Quarter Report
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Cumulative Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 81,468 94,032 97,485 107,589 128,618 112,192 119,788 -6.21%
PBT 14,004 13,281 10,931 21,740 25,673 20,455 18,432 -4.47%
Tax -3,387 -3,344 -2,545 -4,629 -7,122 -5,340 -5,119 -6.64%
NP 10,617 9,937 8,386 17,111 18,551 15,115 13,313 -3.69%
-
NP to SH 10,617 9,937 8,386 17,111 18,551 15,115 13,313 -3.69%
-
Tax Rate 24.19% 25.18% 23.28% 21.29% 27.74% 26.11% 27.77% -
Total Cost 70,851 84,095 89,099 90,478 110,067 97,077 106,475 -6.55%
-
Net Worth 181,592 179,138 184,046 163,552 151,404 132,451 118,811 7.31%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 5,153 4,907 4,417 3,271 3,187 - 1,523 22.50%
Div Payout % 48.54% 49.39% 52.67% 19.12% 17.18% - 11.44% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 181,592 179,138 184,046 163,552 151,404 132,451 118,811 7.31%
NOSH 245,395 245,395 245,395 163,551 159,372 155,824 152,322 8.26%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 13.03% 10.57% 8.60% 15.90% 14.42% 13.47% 11.11% -
ROE 5.85% 5.55% 4.56% 10.46% 12.25% 11.41% 11.21% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 33.20 38.32 39.73 65.78 80.70 72.00 78.64 -13.37%
EPS 4.33 4.05 3.42 10.46 11.64 9.70 8.74 -11.03%
DPS 2.10 2.00 1.80 2.00 2.00 0.00 1.00 13.14%
NAPS 0.74 0.73 0.75 1.00 0.95 0.85 0.78 -0.87%
Adjusted Per Share Value based on latest NOSH - 163,551
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 33.15 38.26 39.67 43.78 52.33 45.65 48.74 -6.21%
EPS 4.32 4.04 3.41 6.96 7.55 6.15 5.42 -3.70%
DPS 2.10 2.00 1.80 1.33 1.30 0.00 0.62 22.52%
NAPS 0.7389 0.7289 0.7489 0.6655 0.6161 0.5389 0.4834 7.32%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 0.665 0.725 0.595 1.64 1.18 0.925 0.69 -
P/RPS 2.00 1.89 1.50 2.49 1.46 1.28 0.88 14.64%
P/EPS 15.37 17.90 17.41 15.68 10.14 9.54 7.89 11.74%
EY 6.51 5.59 5.74 6.38 9.86 10.49 12.67 -10.49%
DY 3.16 2.76 3.03 1.22 1.69 0.00 1.45 13.85%
P/NAPS 0.90 0.99 0.79 1.64 1.24 1.09 0.88 0.37%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 25/02/21 24/02/20 25/02/19 28/02/18 24/02/17 26/02/16 27/02/15 -
Price 0.715 0.71 0.64 1.51 1.32 0.96 0.995 -
P/RPS 2.15 1.85 1.61 2.30 1.64 1.33 1.27 9.16%
P/EPS 16.53 17.53 18.73 14.43 11.34 9.90 11.38 6.41%
EY 6.05 5.70 5.34 6.93 8.82 10.10 8.78 -6.01%
DY 2.94 2.82 2.81 1.32 1.52 0.00 1.01 19.47%
P/NAPS 0.97 0.97 0.85 1.51 1.39 1.13 1.28 -4.51%

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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