[OKA] YoY Cumulative Quarter Result on 31-Dec-2019 [#3]

Announcement Date
24-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Dec-2019 [#3]
Profit Trend
QoQ- 27.46%
YoY- 18.5%
Quarter Report
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Cumulative Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 106,307 79,906 81,468 94,032 97,485 107,589 128,618 -3.12%
PBT 17,470 14,340 14,004 13,281 10,931 21,740 25,673 -6.21%
Tax -3,739 -3,215 -3,387 -3,344 -2,545 -4,629 -7,122 -10.17%
NP 13,731 11,125 10,617 9,937 8,386 17,111 18,551 -4.88%
-
NP to SH 13,731 11,125 10,617 9,937 8,386 17,111 18,551 -4.88%
-
Tax Rate 21.40% 22.42% 24.19% 25.18% 23.28% 21.29% 27.74% -
Total Cost 92,576 68,781 70,851 84,095 89,099 90,478 110,067 -2.84%
-
Net Worth 193,862 186,500 181,592 179,138 184,046 163,552 151,404 4.20%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 5,398 5,398 5,153 4,907 4,417 3,271 3,187 9.17%
Div Payout % 39.32% 48.53% 48.54% 49.39% 52.67% 19.12% 17.18% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 193,862 186,500 181,592 179,138 184,046 163,552 151,404 4.20%
NOSH 245,395 245,395 245,395 245,395 245,395 163,551 159,372 7.45%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 12.92% 13.92% 13.03% 10.57% 8.60% 15.90% 14.42% -
ROE 7.08% 5.97% 5.85% 5.55% 4.56% 10.46% 12.25% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 43.32 32.56 33.20 38.32 39.73 65.78 80.70 -9.84%
EPS 5.60 4.53 4.33 4.05 3.42 10.46 11.64 -11.47%
DPS 2.20 2.20 2.10 2.00 1.80 2.00 2.00 1.60%
NAPS 0.79 0.76 0.74 0.73 0.75 1.00 0.95 -3.02%
Adjusted Per Share Value based on latest NOSH - 245,395
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 43.26 32.51 33.15 38.26 39.67 43.78 52.33 -3.12%
EPS 5.59 4.53 4.32 4.04 3.41 6.96 7.55 -4.88%
DPS 2.20 2.20 2.10 2.00 1.80 1.33 1.30 9.15%
NAPS 0.7888 0.7589 0.7389 0.7289 0.7489 0.6655 0.6161 4.20%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 0.795 0.82 0.665 0.725 0.595 1.64 1.18 -
P/RPS 1.84 2.52 2.00 1.89 1.50 2.49 1.46 3.92%
P/EPS 14.21 18.09 15.37 17.90 17.41 15.68 10.14 5.78%
EY 7.04 5.53 6.51 5.59 5.74 6.38 9.86 -5.45%
DY 2.77 2.68 3.16 2.76 3.03 1.22 1.69 8.57%
P/NAPS 1.01 1.08 0.90 0.99 0.79 1.64 1.24 -3.36%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 24/02/23 28/02/22 25/02/21 24/02/20 25/02/19 28/02/18 24/02/17 -
Price 0.84 0.82 0.715 0.71 0.64 1.51 1.32 -
P/RPS 1.94 2.52 2.15 1.85 1.61 2.30 1.64 2.83%
P/EPS 15.01 18.09 16.53 17.53 18.73 14.43 11.34 4.78%
EY 6.66 5.53 6.05 5.70 5.34 6.93 8.82 -4.57%
DY 2.62 2.68 2.94 2.82 2.81 1.32 1.52 9.49%
P/NAPS 1.06 1.08 0.97 0.97 0.85 1.51 1.39 -4.41%

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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