[OSK] YoY Quarter Result on 31-Mar-2017 [#1]

Announcement Date
25-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- -31.4%
YoY- -22.05%
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Quarter Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 255,727 263,868 282,540 302,544 348,287 13,782 15,116 60.15%
PBT 86,983 106,200 94,840 66,827 85,340 47,501 44,860 11.65%
Tax -9,352 -13,330 -18,458 -12,574 -13,269 -1,949 -3,179 19.68%
NP 77,631 92,870 76,382 54,253 72,071 45,552 41,681 10.91%
-
NP to SH 76,766 91,355 75,017 54,268 69,620 45,552 41,681 10.70%
-
Tax Rate 10.75% 12.55% 19.46% 18.82% 15.55% 4.10% 7.09% -
Total Cost 178,096 170,998 206,158 248,291 276,216 -31,770 -26,565 -
-
Net Worth 5,011,667 4,715,243 4,445,208 4,375,939 4,138,445 2,776,865 2,640,119 11.26%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 5,011,667 4,715,243 4,445,208 4,375,939 4,138,445 2,776,865 2,640,119 11.26%
NOSH 2,095,000 2,095,000 2,095,000 1,402,890 1,384,095 950,981 967,076 13.73%
Ratio Analysis
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 30.36% 35.20% 27.03% 17.93% 20.69% 330.52% 275.74% -
ROE 1.53% 1.94% 1.69% 1.24% 1.68% 1.64% 1.58% -
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 12.35 12.70 13.60 21.85 25.16 1.45 1.56 41.13%
EPS 3.71 4.40 3.61 3.92 5.03 4.79 4.31 -2.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.42 2.27 2.14 3.16 2.99 2.92 2.73 -1.98%
Adjusted Per Share Value based on latest NOSH - 1,402,890
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 12.41 12.80 13.71 14.68 16.90 0.67 0.73 60.28%
EPS 3.73 4.43 3.64 2.63 3.38 2.21 2.02 10.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.4321 2.2882 2.1572 2.1235 2.0083 1.3476 1.2812 11.26%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 0.715 0.935 1.00 1.58 1.68 2.19 1.67 -
P/RPS 5.79 7.36 7.35 7.23 6.68 151.11 106.84 -38.45%
P/EPS 19.29 21.26 27.69 40.32 33.40 45.72 38.75 -10.96%
EY 5.18 4.70 3.61 2.48 2.99 2.19 2.58 12.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.30 0.41 0.47 0.50 0.56 0.75 0.61 -11.14%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 29/05/20 27/05/19 31/05/18 25/05/17 31/05/16 29/05/15 30/05/14 -
Price 0.845 0.86 0.92 1.63 1.59 2.20 1.70 -
P/RPS 6.84 6.77 6.76 7.46 6.32 151.80 108.76 -36.91%
P/EPS 22.80 19.55 25.47 41.59 31.61 45.93 39.44 -8.72%
EY 4.39 5.11 3.93 2.40 3.16 2.18 2.54 9.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.35 0.38 0.43 0.52 0.53 0.75 0.62 -9.08%

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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