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

Stock

[OSK] OSK HOLDINGS BHD

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

OSK's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Quarter Result
Revenue	267,211	174,572	336,402	252,895	274,845	309,527	13,781	63.83%
YoY %	53.07%	-48.11%	33.02%	-7.99%	-11.20%	2,146.04%	-	-
Horiz. %	1,938.98%	1,266.76%	2,441.06%	1,835.10%	1,994.38%	2,246.04%	100.00%	-
PBT	119,408	72,329	94,273	65,967	65,241	54,284	50,831	15.28%
YoY %	65.09%	-23.28%	42.91%	1.11%	20.18%	6.79%	-	-
Horiz. %	234.91%	142.29%	185.46%	129.78%	128.35%	106.79%	100.00%	-
Tax	-14,712	-11,696	-10,367	-9,455	-8,180	-10,536	-1,701	43.22%
YoY %	-25.79%	-12.82%	-9.65%	-15.59%	22.36%	-519.40%	-	-
Horiz. %	864.90%	687.60%	609.47%	555.85%	480.89%	619.40%	100.00%	-
NP	104,696	60,633	83,906	56,512	57,061	43,748	49,130	13.42%
YoY %	72.67%	-27.74%	48.47%	-0.96%	30.43%	-10.95%	-	-
Horiz. %	213.10%	123.41%	170.78%	115.03%	116.14%	89.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	103,613	59,923	82,905	55,299	55,745	43,650	49,130	13.23%
YoY %	72.91%	-27.72%	49.92%	-0.80%	27.71%	-11.15%	-	-
Horiz. %	210.90%	121.97%	168.75%	112.56%	113.46%	88.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.32%	16.17%	11.00%	14.33%	12.54%	19.41%	3.35%	-
YoY %	-23.81%	47.00%	-23.24%	14.27%	-35.39%	479.40%	-	-
Horiz. %	367.76%	482.69%	328.36%	427.76%	374.33%	579.40%	100.00%	-
Total Cost	162,515	113,939	252,496	196,383	217,784	265,779	-35,349	-
YoY %	42.63%	-54.87%	28.57%	-9.83%	-18.06%	851.87%	-	-
Horiz. %	-459.74%	-322.33%	-714.29%	-555.55%	-616.10%	-751.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	3.96%	8.36%	7.98%	1.43%	4.65%	49.70%	-	-
Horiz. %	193.30%	185.93%	171.59%	158.90%	156.66%	149.70%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	20,621	20,708	41,544	41,544	34,619	34,619	23,757	-2.32%
YoY %	-0.42%	-50.15%	0.00%	20.00%	0.00%	45.72%	-	-
Horiz. %	86.80%	87.17%	174.87%	174.87%	145.72%	145.72%	100.00%	-
Div Payout %	19.90%	34.56%	50.11%	75.13%	62.10%	79.31%	48.36%	-
YoY %	-42.42%	-31.03%	-33.30%	20.98%	-21.70%	64.00%	-	-
Horiz. %	41.15%	71.46%	103.62%	155.36%	128.41%	164.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
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%
YoY %	3.96%	8.36%	7.98%	1.43%	4.65%	49.70%	-	-
Horiz. %	193.30%	185.93%	171.59%	158.90%	156.66%	149.70%	100.00%	-
NOSH	2,095,301	2,095,000	2,095,000	2,095,000	1,402,890	1,402,890	950,290	14.07%
YoY %	0.01%	0.00%	0.00%	49.33%	0.00%	47.63%	-	-
Horiz. %	220.49%	220.46%	220.46%	220.46%	147.63%	147.63%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	39.18%	34.73%	24.94%	22.35%	20.76%	14.13%	356.51%	-
YoY %	12.81%	39.25%	11.59%	7.66%	46.92%	-96.04%	-	-
Horiz. %	10.99%	9.74%	7.00%	6.27%	5.82%	3.96%	100.00%	-
ROE	1.93%	1.16%	1.74%	1.25%	1.28%	1.05%	1.76%	-
YoY %	66.38%	-33.33%	39.20%	-2.34%	21.90%	-40.34%	-	-
Horiz. %	109.66%	65.91%	98.86%	71.02%	72.73%	59.66%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	12.96	8.43	16.19	12.17	19.85	22.35	1.45	44.01%
YoY %	53.74%	-47.93%	33.03%	-38.69%	-11.19%	1,441.38%	-	-
Horiz. %	893.79%	581.38%	1,116.55%	839.31%	1,368.97%	1,541.38%	100.00%	-
EPS	5.02	2.89	3.99	2.66	4.03	3.15	5.17	-0.48%
YoY %	73.70%	-27.57%	50.00%	-34.00%	27.94%	-39.07%	-	-
Horiz. %	97.10%	55.90%	77.18%	51.45%	77.95%	60.93%	100.00%	-
DPS	1.00	1.00	2.00	2.00	2.50	2.50	2.50	-14.15%
YoY %	0.00%	-50.00%	0.00%	-20.00%	0.00%	0.00%	-	-
Horiz. %	40.00%	40.00%	80.00%	80.00%	100.00%	100.00%	100.00%	-
NAPS	2.61	2.50	2.30	2.13	3.15	3.01	2.93	-1.90%
YoY %	4.40%	8.70%	7.98%	-32.38%	4.65%	2.73%	-	-
Horiz. %	89.08%	85.32%	78.50%	72.70%	107.51%	102.73%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,095,000
RPS	12.75	8.33	16.06	12.07	13.12	14.77	0.66	63.73%
YoY %	53.06%	-48.13%	33.06%	-8.00%	-11.17%	2,137.88%	-	-
Horiz. %	1,931.82%	1,262.12%	2,433.33%	1,828.79%	1,987.88%	2,237.88%	100.00%	-
EPS	4.95	2.86	3.96	2.64	2.66	2.08	2.34	13.28%
YoY %	73.08%	-27.78%	50.00%	-0.75%	27.88%	-11.11%	-	-
Horiz. %	211.54%	122.22%	169.23%	112.82%	113.68%	88.89%	100.00%	-
DPS	0.98	0.99	1.98	1.98	1.65	1.65	1.13	-2.34%
YoY %	-1.01%	-50.00%	0.00%	20.00%	0.00%	46.02%	-	-
Horiz. %	86.73%	87.61%	175.22%	175.22%	146.02%	146.02%	100.00%	-
NAPS	2.5686	2.4708	2.2801	2.1116	2.0818	1.9893	1.3289	11.59%
YoY %	3.96%	8.36%	7.98%	1.43%	4.65%	49.70%	-	-
Horiz. %	193.29%	185.93%	171.58%	158.90%	156.66%	149.70%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	-31.31%	64.66%	-27.59%	-1.84%	14.77%	-95.14%	-	-
Horiz. %	4.49%	6.53%	3.97%	5.48%	5.58%	4.86%	100.00%	-
P/EPS	16.92	27.82	23.55	36.62	40.24	50.44	41.01	-13.70%
YoY %	-39.18%	18.13%	-35.69%	-9.00%	-20.22%	22.99%	-	-
Horiz. %	41.26%	67.84%	57.43%	89.30%	98.12%	122.99%	100.00%	-
EY	5.91	3.59	4.25	2.73	2.48	1.98	2.44	15.87%
YoY %	64.62%	-15.53%	55.68%	10.08%	25.25%	-18.85%	-	-
Horiz. %	242.21%	147.13%	174.18%	111.89%	101.64%	81.15%	100.00%	-
DY	1.18	1.24	2.13	2.05	1.54	1.57	1.18	0.00%
YoY %	-4.84%	-41.78%	3.90%	33.12%	-1.91%	33.05%	-	-
Horiz. %	100.00%	105.08%	180.51%	173.73%	130.51%	133.05%	100.00%	-
P/NAPS	0.33	0.32	0.41	0.46	0.51	0.53	0.72	-12.18%
YoY %	3.12%	-21.95%	-10.87%	-9.80%	-3.77%	-26.39%	-	-
Horiz. %	45.83%	44.44%	56.94%	63.89%	70.83%	73.61%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-24.75%	63.33%	-31.58%	1.36%	15.47%	-93.79%	-	-
Horiz. %	6.11%	8.12%	4.97%	7.27%	7.17%	6.21%	100.00%	-
P/EPS	17.71	26.61	22.67	37.38	39.75	49.49	31.53	-9.15%
YoY %	-33.45%	17.38%	-39.35%	-5.96%	-19.68%	56.96%	-	-
Horiz. %	56.17%	84.40%	71.90%	118.55%	126.07%	156.96%	100.00%	-
EY	5.65	3.76	4.41	2.68	2.52	2.02	3.17	10.10%
YoY %	50.27%	-14.74%	64.55%	6.35%	24.75%	-36.28%	-	-
Horiz. %	178.23%	118.61%	139.12%	84.54%	79.50%	63.72%	100.00%	-
DY	1.12	1.30	2.21	2.01	1.56	1.60	1.53	-5.06%
YoY %	-13.85%	-41.18%	9.95%	28.85%	-2.50%	4.58%	-	-
Horiz. %	73.20%	84.97%	144.44%	131.37%	101.96%	104.58%	100.00%	-
P/NAPS	0.34	0.31	0.39	0.47	0.51	0.52	0.56	-7.97%
YoY %	9.68%	-20.51%	-17.02%	-7.84%	-1.92%	-7.14%	-	-
Horiz. %	60.71%	55.36%	69.64%	83.93%	91.07%	92.86%	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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