[OSK] YoY Quarter Result on 31-Mar-2023 [#1]

Announcement Date
26-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -5.14%
YoY- 33.41%
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Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 333,201 306,457 324,961 255,727 263,868 282,540 302,544 1.62%
PBT 126,034 98,559 127,655 86,983 106,200 94,840 66,827 11.14%
Tax -10,266 -11,930 -10,119 -9,352 -13,330 -18,458 -12,574 -3.32%
NP 115,768 86,629 117,536 77,631 92,870 76,382 54,253 13.45%
-
NP to SH 115,090 86,266 116,410 76,766 91,355 75,017 54,268 13.34%
-
Tax Rate 8.15% 12.10% 7.93% 10.75% 12.55% 19.46% 18.82% -
Total Cost 217,433 219,828 207,425 178,096 170,998 206,158 248,291 -2.18%
-
Net Worth 5,835,754 5,526,438 5,320,228 5,011,667 4,715,243 4,445,208 4,375,939 4.91%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 5,835,754 5,526,438 5,320,228 5,011,667 4,715,243 4,445,208 4,375,939 4.91%
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
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 34.74% 28.27% 36.17% 30.36% 35.20% 27.03% 17.93% -
ROE 1.97% 1.56% 2.19% 1.53% 1.94% 1.69% 1.24% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 16.16 14.86 15.76 12.35 12.70 13.60 21.85 -4.90%
EPS 5.58 4.18 5.65 3.71 4.40 3.61 3.92 6.05%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.83 2.68 2.58 2.42 2.27 2.14 3.16 -1.82%
Adjusted Per Share Value based on latest NOSH - 2,095,301
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 15.90 14.63 15.51 12.20 12.59 13.48 14.44 1.61%
EPS 5.49 4.12 5.56 3.66 4.36 3.58 2.59 13.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.7852 2.6375 2.5391 2.3919 2.2504 2.1215 2.0885 4.91%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 0.995 0.96 0.99 0.715 0.935 1.00 1.58 -
P/RPS 6.16 6.46 6.28 5.79 7.36 7.35 7.23 -2.63%
P/EPS 17.83 22.95 17.54 19.29 21.26 27.69 40.32 -12.70%
EY 5.61 4.36 5.70 5.18 4.70 3.61 2.48 14.56%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.35 0.36 0.38 0.30 0.41 0.47 0.50 -5.76%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 26/05/23 30/05/22 27/05/21 29/05/20 27/05/19 31/05/18 25/05/17 -
Price 0.975 0.90 0.88 0.845 0.86 0.92 1.63 -
P/RPS 6.03 6.06 5.58 6.84 6.77 6.76 7.46 -3.48%
P/EPS 17.47 21.51 15.59 22.80 19.55 25.47 41.59 -13.45%
EY 5.72 4.65 6.42 4.39 5.11 3.93 2.40 15.56%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.34 0.34 0.34 0.35 0.38 0.43 0.52 -6.83%

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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