[ORNA] YoY Quarter Result on 31-Dec-2023 [#4]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 294.21%
YoY- 1812.73%
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 72,418 76,394 95,544 95,182 90,909 93,920 90,777 -3.69%
PBT 5,397 -888 4,513 8,660 7,034 3,730 6,083 -1.97%
Tax 51 548 311 -1,977 -1,655 -754 -1,030 -
NP 5,448 -340 4,824 6,683 5,379 2,976 5,053 1.26%
-
NP to SH 5,515 -322 4,799 6,703 5,312 2,868 5,029 1.54%
-
Tax Rate -0.94% - -6.89% 22.83% 23.53% 20.21% 16.93% -
Total Cost 66,970 76,734 90,720 88,499 85,530 90,944 85,724 -4.02%
-
Net Worth 197,246 191,314 189,831 187,607 175,001 161,653 154,238 4.18%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 1,483 741 1,483 2,409 2,224 1,853 1,853 -3.64%
Div Payout % 26.89% 0.00% 30.90% 35.95% 41.88% 64.64% 36.86% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 197,246 191,314 189,831 187,607 175,001 161,653 154,238 4.18%
NOSH 75,251 75,251 75,251 75,251 75,251 75,251 75,251 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 7.52% -0.45% 5.05% 7.02% 5.92% 3.17% 5.57% -
ROE 2.80% -0.17% 2.53% 3.57% 3.04% 1.77% 3.26% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 97.66 103.02 128.85 128.36 122.60 126.66 122.42 -3.69%
EPS 7.44 -0.43 6.47 9.04 7.16 3.87 6.78 1.55%
DPS 2.00 1.00 2.00 3.25 3.00 2.50 2.50 -3.64%
NAPS 2.66 2.58 2.56 2.53 2.36 2.18 2.08 4.18%
Adjusted Per Share Value based on latest NOSH - 75,251
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 96.24 101.52 126.97 126.49 120.81 124.81 120.63 -3.69%
EPS 7.33 -0.43 6.38 8.91 7.06 3.81 6.68 1.55%
DPS 1.97 0.99 1.97 3.20 2.96 2.46 2.46 -3.63%
NAPS 2.6212 2.5424 2.5226 2.4931 2.3256 2.1482 2.0497 4.18%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.915 1.22 1.28 1.69 1.04 0.89 1.34 -
P/RPS 0.94 1.18 0.99 1.32 0.85 0.70 1.09 -2.43%
P/EPS 12.30 -280.95 19.78 18.70 14.52 23.01 19.76 -7.59%
EY 8.13 -0.36 5.06 5.35 6.89 4.35 5.06 8.22%
DY 2.19 0.82 1.56 1.92 2.88 2.81 1.87 2.66%
P/NAPS 0.34 0.47 0.50 0.67 0.44 0.41 0.64 -10.00%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 23/02/23 24/02/22 25/02/21 25/02/20 25/02/19 27/02/18 -
Price 0.98 1.15 1.29 1.81 1.12 1.03 1.52 -
P/RPS 1.00 1.12 1.00 1.41 0.91 0.81 1.24 -3.52%
P/EPS 13.18 -264.83 19.93 20.02 15.63 26.63 22.41 -8.46%
EY 7.59 -0.38 5.02 4.99 6.40 3.76 4.46 9.26%
DY 2.04 0.87 1.55 1.80 2.68 2.43 1.64 3.70%
P/NAPS 0.37 0.45 0.50 0.72 0.47 0.47 0.73 -10.70%

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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