[OSK] YoY Quarter Result on 30-Jun-2023 [#2]

Announcement Date
29-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 13.85%
YoY- 23.35%
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Quarter Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 397,443 334,661 267,211 174,572 336,402 252,895 274,845 6.33%
PBT 145,822 123,340 119,408 72,329 94,273 65,967 65,241 14.33%
Tax -14,000 -16,498 -14,712 -11,696 -10,367 -9,455 -8,180 9.36%
NP 131,822 106,842 104,696 60,633 83,906 56,512 57,061 14.96%
-
NP to SH 131,035 106,231 103,613 59,923 82,905 55,299 55,745 15.30%
-
Tax Rate 9.60% 13.38% 12.32% 16.17% 11.00% 14.33% 12.54% -
Total Cost 265,621 227,819 162,515 113,939 252,496 196,383 217,784 3.36%
-
Net Worth 5,918,238 5,464,575 5,382,091 5,177,032 4,777,559 4,424,436 4,362,091 5.21%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 61,863 41,242 20,621 20,708 41,544 41,544 34,619 10.15%
Div Payout % 47.21% 38.82% 19.90% 34.56% 50.11% 75.13% 62.10% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 5,918,238 5,464,575 5,382,091 5,177,032 4,777,559 4,424,436 4,362,091 5.21%
NOSH 2,095,301 2,095,301 2,095,301 2,095,000 2,095,000 2,095,000 1,402,890 6.91%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 33.17% 31.93% 39.18% 34.73% 24.94% 22.35% 20.76% -
ROE 2.21% 1.94% 1.93% 1.16% 1.74% 1.25% 1.28% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 19.27 16.23 12.96 8.43 16.19 12.17 19.85 -0.49%
EPS 6.35 5.15 5.02 2.89 3.99 2.66 4.03 7.86%
DPS 3.00 2.00 1.00 1.00 2.00 2.00 2.50 3.08%
NAPS 2.87 2.65 2.61 2.50 2.30 2.13 3.15 -1.53%
Adjusted Per Share Value based on latest NOSH - 2,095,301
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 18.97 15.97 12.75 8.33 16.06 12.07 13.12 6.33%
EPS 6.25 5.07 4.95 2.86 3.96 2.64 2.66 15.29%
DPS 2.95 1.97 0.98 0.99 1.98 1.98 1.65 10.16%
NAPS 2.8245 2.608 2.5686 2.4708 2.2801 2.1116 2.0818 5.21%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 1.06 0.87 0.85 0.805 0.94 0.975 1.62 -
P/RPS 5.50 5.36 6.56 9.55 5.80 8.01 8.16 -6.36%
P/EPS 16.68 16.89 16.92 27.82 23.55 36.62 40.24 -13.64%
EY 5.99 5.92 5.91 3.59 4.25 2.73 2.48 15.82%
DY 2.83 2.30 1.18 1.24 2.13 2.05 1.54 10.66%
P/NAPS 0.37 0.33 0.33 0.32 0.41 0.46 0.51 -5.20%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 29/08/23 29/08/22 27/08/21 28/08/20 29/08/19 30/08/18 29/08/17 -
Price 1.25 0.93 0.89 0.77 0.905 0.995 1.60 -
P/RPS 6.49 5.73 6.87 9.13 5.59 8.17 8.06 -3.54%
P/EPS 19.67 18.05 17.71 26.61 22.67 37.38 39.75 -11.05%
EY 5.08 5.54 5.65 3.76 4.41 2.68 2.52 12.38%
DY 2.40 2.15 1.12 1.30 2.21 2.01 1.56 7.44%
P/NAPS 0.44 0.35 0.34 0.31 0.39 0.47 0.51 -2.42%

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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