[OCK] YoY Quarter Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 0.57%
YoY- 18.4%
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 165,984 179,699 127,402 113,355 109,186 103,493 97,516 9.26%
PBT 15,818 14,989 11,335 9,805 8,390 8,234 8,793 10.27%
Tax -3,599 -3,659 -2,198 -1,419 -1,373 -1,484 -1,790 12.33%
NP 12,219 11,330 9,137 8,386 7,017 6,750 7,003 9.71%
-
NP to SH 10,226 8,637 7,401 7,171 6,578 5,335 5,130 12.17%
-
Tax Rate 22.75% 24.41% 19.39% 14.47% 16.36% 18.02% 20.36% -
Total Cost 153,765 168,369 118,265 104,969 102,169 96,743 90,513 9.22%
-
Net Worth 740,943 653,903 601,069 569,397 546,386 427,021 409,592 10.37%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 740,943 653,903 601,069 569,397 546,386 427,021 409,592 10.37%
NOSH 1,058,490 1,054,683 1,054,507 1,054,440 958,572 871,472 871,472 3.29%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 7.36% 6.30% 7.17% 7.40% 6.43% 6.52% 7.18% -
ROE 1.38% 1.32% 1.23% 1.26% 1.20% 1.25% 1.25% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 15.68 17.04 12.08 10.75 11.39 11.88 11.19 5.77%
EPS 0.97 0.82 0.70 0.68 0.69 0.61 0.59 8.63%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.70 0.62 0.57 0.54 0.57 0.49 0.47 6.85%
Adjusted Per Share Value based on latest NOSH - 1,058,490
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 15.48 16.76 11.88 10.57 10.18 9.65 9.09 9.26%
EPS 0.95 0.81 0.69 0.67 0.61 0.50 0.48 12.03%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.691 0.6098 0.5606 0.531 0.5096 0.3982 0.382 10.37%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.62 0.415 0.425 0.49 0.415 0.58 0.805 -
P/RPS 3.95 2.44 3.52 4.56 3.64 4.88 7.19 -9.49%
P/EPS 64.18 50.68 60.55 72.05 60.48 94.74 136.75 -11.83%
EY 1.56 1.97 1.65 1.39 1.65 1.06 0.73 13.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.89 0.67 0.75 0.91 0.73 1.18 1.71 -10.30%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 30/05/23 30/05/22 27/05/21 21/05/20 29/05/19 30/05/18 -
Price 0.625 0.38 0.395 0.48 0.565 0.435 0.66 -
P/RPS 3.99 2.23 3.27 4.47 4.96 3.66 5.90 -6.30%
P/EPS 64.69 46.40 56.28 70.58 82.33 71.06 112.12 -8.75%
EY 1.55 2.16 1.78 1.42 1.21 1.41 0.89 9.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.89 0.61 0.69 0.89 0.99 0.89 1.40 -7.26%

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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