[OSK] YoY Quarter Result on 30-Jun-2018 [#2]

Announcement Date
30-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- -26.28%
YoY- -0.8%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 267,211 174,572 336,402 252,895 274,845 309,527 13,781 63.83%
PBT 119,408 72,329 94,273 65,967 65,241 54,284 50,831 15.28%
Tax -14,712 -11,696 -10,367 -9,455 -8,180 -10,536 -1,701 43.22%
NP 104,696 60,633 83,906 56,512 57,061 43,748 49,130 13.42%
-
NP to SH 103,613 59,923 82,905 55,299 55,745 43,650 49,130 13.23%
-
Tax Rate 12.32% 16.17% 11.00% 14.33% 12.54% 19.41% 3.35% -
Total Cost 162,515 113,939 252,496 196,383 217,784 265,779 -35,349 -
-
Net Worth 5,382,091 5,177,032 4,777,559 4,424,436 4,362,091 4,168,223 2,784,350 11.59%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 20,621 20,708 41,544 41,544 34,619 34,619 23,757 -2.32%
Div Payout % 19.90% 34.56% 50.11% 75.13% 62.10% 79.31% 48.36% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 5,382,091 5,177,032 4,777,559 4,424,436 4,362,091 4,168,223 2,784,350 11.59%
NOSH 2,095,301 2,095,000 2,095,000 2,095,000 1,402,890 1,402,890 950,290 14.07%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 39.18% 34.73% 24.94% 22.35% 20.76% 14.13% 356.51% -
ROE 1.93% 1.16% 1.74% 1.25% 1.28% 1.05% 1.76% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 12.96 8.43 16.19 12.17 19.85 22.35 1.45 44.01%
EPS 5.02 2.89 3.99 2.66 4.03 3.15 5.17 -0.48%
DPS 1.00 1.00 2.00 2.00 2.50 2.50 2.50 -14.15%
NAPS 2.61 2.50 2.30 2.13 3.15 3.01 2.93 -1.90%
Adjusted Per Share Value based on latest NOSH - 2,095,000
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 12.75 8.33 16.06 12.07 13.12 14.77 0.66 63.73%
EPS 4.95 2.86 3.96 2.64 2.66 2.08 2.34 13.28%
DPS 0.98 0.99 1.98 1.98 1.65 1.65 1.13 -2.34%
NAPS 2.5686 2.4708 2.2801 2.1116 2.0818 1.9893 1.3289 11.59%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 0.85 0.805 0.94 0.975 1.62 1.59 2.12 -
P/RPS 6.56 9.55 5.80 8.01 8.16 7.11 146.19 -40.36%
P/EPS 16.92 27.82 23.55 36.62 40.24 50.44 41.01 -13.70%
EY 5.91 3.59 4.25 2.73 2.48 1.98 2.44 15.87%
DY 1.18 1.24 2.13 2.05 1.54 1.57 1.18 0.00%
P/NAPS 0.33 0.32 0.41 0.46 0.51 0.53 0.72 -12.18%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 27/08/21 28/08/20 29/08/19 30/08/18 29/08/17 30/08/16 28/08/15 -
Price 0.89 0.77 0.905 0.995 1.60 1.56 1.63 -
P/RPS 6.87 9.13 5.59 8.17 8.06 6.98 112.40 -37.21%
P/EPS 17.71 26.61 22.67 37.38 39.75 49.49 31.53 -9.15%
EY 5.65 3.76 4.41 2.68 2.52 2.02 3.17 10.10%
DY 1.12 1.30 2.21 2.01 1.56 1.60 1.53 -5.06%
P/NAPS 0.34 0.31 0.39 0.47 0.51 0.52 0.56 -7.97%

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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