[OSK] YoY Quarter Result on 31-Dec-2017 [#4]

Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -72.06%
YoY- -19.89%
Quarter Report
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 335,543 291,530 317,412 277,437 376,683 458,571 15,664 66.57%
PBT 140,598 153,921 161,986 109,773 117,406 103,580 57,162 16.16%
Tax -41,958 -21,227 -6,403 -49,156 -37,146 -18,543 -2,882 56.19%
NP 98,640 132,694 155,583 60,617 80,260 85,037 54,280 10.45%
-
NP to SH 97,448 130,166 152,215 63,378 79,113 85,472 54,280 10.23%
-
Tax Rate 29.84% 13.79% 3.95% 44.78% 31.64% 17.90% 5.04% -
Total Cost 236,903 158,836 161,829 216,820 296,423 373,534 -38,616 -
-
Net Worth 5,219,657 5,005,148 4,590,612 4,549,057 4,306,699 4,100,439 2,709,246 11.53%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 60,929 62,304 62,316 72,701 69,239 34,632 47,530 4.22%
Div Payout % 62.53% 47.87% 40.94% 114.71% 87.52% 40.52% 87.57% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 5,219,657 5,005,148 4,590,612 4,549,057 4,306,699 4,100,439 2,709,246 11.53%
NOSH 2,095,301 2,095,000 2,095,000 2,095,000 1,402,890 1,385,283 950,612 14.06%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 29.40% 45.52% 49.02% 21.85% 21.31% 18.54% 346.53% -
ROE 1.87% 2.60% 3.32% 1.39% 1.84% 2.08% 2.00% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 16.52 14.04 15.28 13.36 27.20 33.10 1.65 46.75%
EPS 4.80 6.27 7.33 3.05 5.71 6.17 5.71 -2.84%
DPS 3.00 3.00 3.00 3.50 5.00 2.50 5.00 -8.15%
NAPS 2.57 2.41 2.21 2.19 3.11 2.96 2.85 -1.70%
Adjusted Per Share Value based on latest NOSH - 2,095,000
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 16.28 14.15 15.40 13.46 18.28 22.25 0.76 66.57%
EPS 4.73 6.32 7.39 3.08 3.84 4.15 2.63 10.26%
DPS 2.96 3.02 3.02 3.53 3.36 1.68 2.31 4.21%
NAPS 2.533 2.4289 2.2277 2.2076 2.0899 1.9899 1.3147 11.53%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 0.90 1.04 0.87 1.07 1.40 1.63 2.03 -
P/RPS 5.45 7.41 5.69 8.01 5.15 4.92 123.20 -40.50%
P/EPS 18.76 16.59 11.87 35.07 24.51 26.42 35.55 -10.09%
EY 5.33 6.03 8.42 2.85 4.08 3.79 2.81 11.24%
DY 3.33 2.88 3.45 3.27 3.57 1.53 2.46 5.17%
P/NAPS 0.35 0.43 0.39 0.49 0.45 0.55 0.71 -11.11%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 26/02/21 27/02/20 27/02/19 28/02/18 24/02/17 29/02/16 27/02/15 -
Price 0.85 0.96 0.985 1.04 1.50 1.59 2.18 -
P/RPS 5.14 6.84 6.45 7.79 5.51 4.80 132.30 -41.77%
P/EPS 17.72 15.32 13.44 34.09 26.26 25.77 38.18 -11.99%
EY 5.64 6.53 7.44 2.93 3.81 3.88 2.62 13.61%
DY 3.53 3.13 3.05 3.37 3.33 1.57 2.29 7.47%
P/NAPS 0.33 0.40 0.45 0.47 0.48 0.54 0.76 -12.96%

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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