[OKA] YoY Cumulative Quarter Result on 31-Mar-2021 [#4]

Stock

[OKA] OKA CORPORATION BHD

Announcement Date

18-Jun-2021

Admission Sponsor

Sponsor

Financial Year

31-Mar-2021

Quarter

31-Mar-2021 [#4]

Profit Trend

QoQ- 49.28%

YoY- 40.46%

Quarter Report

OKA's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Cumulative Result
Revenue	140,978	135,624	113,724	116,012	118,922	129,034	144,295	-0.38%
YoY %	3.95%	19.26%	-1.97%	-2.45%	-7.84%	-10.58%	-	-
Horiz. %	97.70%	93.99%	78.81%	80.40%	82.42%	89.42%	100.00%	-
PBT	11,282	13,225	19,336	21,641	14,470	14,048	32,117	-15.98%
YoY %	-14.69%	-31.60%	-10.65%	49.56%	3.00%	-56.26%	-	-
Horiz. %	35.13%	41.18%	60.20%	67.38%	45.05%	43.74%	100.00%	-
Tax	-1,895	-2,219	-4,249	-5,792	-3,186	-3,095	-7,500	-20.47%
YoY %	14.60%	47.78%	26.64%	-81.80%	-2.94%	58.73%	-	-
Horiz. %	25.27%	29.59%	56.65%	77.23%	42.48%	41.27%	100.00%	-
NP	9,387	11,006	15,087	15,849	11,284	10,953	24,617	-14.83%
YoY %	-14.71%	-27.05%	-4.81%	40.46%	3.02%	-55.51%	-	-
Horiz. %	38.13%	44.71%	61.29%	64.38%	45.84%	44.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,387	11,006	15,087	15,849	11,284	10,953	24,617	-14.83%
YoY %	-14.71%	-27.05%	-4.81%	40.46%	3.02%	-55.51%	-	-
Horiz. %	38.13%	44.71%	61.29%	64.38%	45.84%	44.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.80%	16.78%	21.97%	26.76%	22.02%	22.03%	23.35%	-
YoY %	0.12%	-23.62%	-17.90%	21.53%	-0.05%	-5.65%	-	-
Horiz. %	71.95%	71.86%	94.09%	114.60%	94.30%	94.35%	100.00%	-
Total Cost	131,591	124,618	98,637	100,163	107,638	118,081	119,678	1.59%
YoY %	5.60%	26.34%	-1.52%	-6.94%	-8.84%	-1.33%	-	-
Horiz. %	109.95%	104.13%	82.42%	83.69%	89.94%	98.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	188,954	186,500	186,500	181,592	176,684	174,230	168,484	1.92%
YoY %	1.32%	0.00%	2.70%	2.78%	1.41%	3.41%	-	-
Horiz. %	112.15%	110.69%	110.69%	107.78%	104.87%	103.41%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	5,644	8,098	11,042	11,042	9,815	9,079	8,996	-7.46%
YoY %	-30.30%	-26.66%	0.00%	12.50%	8.11%	0.92%	-	-
Horiz. %	62.74%	90.02%	122.74%	122.74%	109.10%	100.92%	100.00%	-
Div Payout %	60.13%	73.58%	73.19%	69.67%	86.99%	82.90%	36.55%	-
YoY %	-18.28%	0.53%	5.05%	-19.91%	4.93%	126.81%	-	-
Horiz. %	164.51%	201.31%	200.25%	190.62%	238.00%	226.81%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	188,954	186,500	186,500	181,592	176,684	174,230	168,484	1.92%
YoY %	1.32%	0.00%	2.70%	2.78%	1.41%	3.41%	-	-
Horiz. %	112.15%	110.69%	110.69%	107.78%	104.87%	103.41%	100.00%	-
NOSH	245,395	245,395	245,395	245,395	245,395	245,395	163,576	6.98%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.02%	-	-
Horiz. %	150.02%	150.02%	150.02%	150.02%	150.02%	150.02%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	6.66%	8.12%	13.27%	13.66%	9.49%	8.49%	17.06%	-
YoY %	-17.98%	-38.81%	-2.86%	43.94%	11.78%	-50.23%	-	-
Horiz. %	39.04%	47.60%	77.78%	80.07%	55.63%	49.77%	100.00%	-
ROE	4.97%	5.90%	8.09%	8.73%	6.39%	6.29%	14.61%	-
YoY %	-15.76%	-27.07%	-7.33%	36.62%	1.59%	-56.95%	-	-
Horiz. %	34.02%	40.38%	55.37%	59.75%	43.74%	43.05%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	57.45	55.27	46.34	47.28	48.46	52.58	88.21	-6.89%
YoY %	3.94%	19.27%	-1.99%	-2.43%	-7.84%	-40.39%	-	-
Horiz. %	65.13%	62.66%	52.53%	53.60%	54.94%	59.61%	100.00%	-
EPS	3.83	4.49	6.15	6.46	4.60	4.46	15.05	-20.37%
YoY %	-14.70%	-26.99%	-4.80%	40.43%	3.14%	-70.37%	-	-
Horiz. %	25.45%	29.83%	40.86%	42.92%	30.56%	29.63%	100.00%	-
DPS	2.30	3.30	4.50	4.50	4.00	3.70	5.50	-13.51%
YoY %	-30.30%	-26.67%	0.00%	12.50%	8.11%	-32.73%	-	-
Horiz. %	41.82%	60.00%	81.82%	81.82%	72.73%	67.27%	100.00%	-
NAPS	0.77	0.76	0.76	0.74	0.72	0.71	1.03	-4.72%
YoY %	1.32%	0.00%	2.70%	2.78%	1.41%	-31.07%	-	-
Horiz. %	74.76%	73.79%	73.79%	71.84%	69.90%	68.93%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 245,395
RPS	57.45	55.27	46.34	47.28	48.46	52.58	58.80	-0.38%
YoY %	3.94%	19.27%	-1.99%	-2.43%	-7.84%	-10.58%	-	-
Horiz. %	97.70%	94.00%	78.81%	80.41%	82.41%	89.42%	100.00%	-
EPS	3.83	4.49	6.15	6.46	4.60	4.46	10.03	-14.81%
YoY %	-14.70%	-26.99%	-4.80%	40.43%	3.14%	-55.53%	-	-
Horiz. %	38.19%	44.77%	61.32%	64.41%	45.86%	44.47%	100.00%	-
DPS	2.30	3.30	4.50	4.50	4.00	3.70	3.67	-7.48%
YoY %	-30.30%	-26.67%	0.00%	12.50%	8.11%	0.82%	-	-
Horiz. %	62.67%	89.92%	122.62%	122.62%	108.99%	100.82%	100.00%	-
NAPS	0.77	0.76	0.76	0.74	0.72	0.71	0.6866	1.92%
YoY %	1.32%	0.00%	2.70%	2.78%	1.41%	3.41%	-	-
Horiz. %	112.15%	110.69%	110.69%	107.78%	104.86%	103.41%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	0.70	0.79	0.825	0.82	0.51	0.67	1.40	-
P/RPS	1.22	1.43	1.78	1.73	1.05	1.27	1.59	-4.31%
YoY %	-14.69%	-19.66%	2.89%	64.76%	-17.32%	-20.13%	-	-
Horiz. %	76.73%	89.94%	111.95%	108.81%	66.04%	79.87%	100.00%	-
P/EPS	18.30	17.61	13.42	12.70	11.09	15.01	9.30	11.93%
YoY %	3.92%	31.22%	5.67%	14.52%	-26.12%	61.40%	-	-
Horiz. %	196.77%	189.35%	144.30%	136.56%	119.25%	161.40%	100.00%	-
EY	5.46	5.68	7.45	7.88	9.02	6.66	10.75	-10.66%
YoY %	-3.87%	-23.76%	-5.46%	-12.64%	35.44%	-38.05%	-	-
Horiz. %	50.79%	52.84%	69.30%	73.30%	83.91%	61.95%	100.00%	-
DY	3.29	4.18	5.45	5.49	7.84	5.52	3.93	-2.91%
YoY %	-21.29%	-23.30%	-0.73%	-29.97%	42.03%	40.46%	-	-
Horiz. %	83.72%	106.36%	138.68%	139.69%	199.49%	140.46%	100.00%	-
P/NAPS	0.91	1.04	1.09	1.11	0.71	0.94	1.36	-6.47%
YoY %	-12.50%	-4.59%	-1.80%	56.34%	-24.47%	-30.88%	-	-
Horiz. %	66.91%	76.47%	80.15%	81.62%	52.21%	69.12%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	30/05/24	29/05/23	31/05/22	18/06/21	30/06/20	27/05/19	28/05/18	-
Price	0.725	0.755	0.81	0.79	0.59	0.67	1.25	-
P/RPS	1.26	1.37	1.75	1.67	1.22	1.27	1.42	-1.97%
YoY %	-8.03%	-21.71%	4.79%	36.89%	-3.94%	-10.56%	-	-
Horiz. %	88.73%	96.48%	123.24%	117.61%	85.92%	89.44%	100.00%	-
P/EPS	18.95	16.83	13.17	12.23	12.83	15.01	8.31	14.71%
YoY %	12.60%	27.79%	7.69%	-4.68%	-14.52%	80.63%	-	-
Horiz. %	228.04%	202.53%	158.48%	147.17%	154.39%	180.63%	100.00%	-
EY	5.28	5.94	7.59	8.18	7.79	6.66	12.04	-12.82%
YoY %	-11.11%	-21.74%	-7.21%	5.01%	16.97%	-44.68%	-	-
Horiz. %	43.85%	49.34%	63.04%	67.94%	64.70%	55.32%	100.00%	-
DY	3.17	4.37	5.56	5.70	6.78	5.52	4.40	-5.31%
YoY %	-27.46%	-21.40%	-2.46%	-15.93%	22.83%	25.45%	-	-
Horiz. %	72.05%	99.32%	126.36%	129.55%	154.09%	125.45%	100.00%	-
P/NAPS	0.94	0.99	1.07	1.07	0.82	0.94	1.21	-4.11%
YoY %	-5.05%	-7.48%	0.00%	30.49%	-12.77%	-22.31%	-	-
Horiz. %	77.69%	81.82%	88.43%	88.43%	67.77%	77.69%	100.00%	-

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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