[OCB] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
27-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -3.06%
YoY- 451.72%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 100,109 70,851 67,467 47,471 89,467 61,130 66,518 7.04%
PBT 5,357 2,840 41 -2,872 4,976 -144 1,742 20.56%
Tax -1,503 -587 -689 7 -440 89 -915 8.61%
NP 3,854 2,253 -648 -2,865 4,536 -55 827 29.21%
-
NP to SH 3,252 2,251 -640 -2,996 4,536 -55 827 25.60%
-
Tax Rate 28.06% 20.67% 1,680.49% - 8.84% - 52.53% -
Total Cost 96,255 68,598 68,115 50,336 84,931 61,185 65,691 6.56%
-
Net Worth 187,298 175,873 170,730 182,044 191,301 210,334 218,582 -2.53%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 187,298 175,873 170,730 182,044 191,301 210,334 218,582 -2.53%
NOSH 102,911 102,850 102,850 102,850 102,850 102,850 102,850 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.85% 3.18% -0.96% -6.04% 5.07% -0.09% 1.24% -
ROE 1.74% 1.28% -0.37% -1.65% 2.37% -0.03% 0.38% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 97.28 68.89 65.60 46.16 86.99 59.29 64.51 7.07%
EPS 3.16 2.19 -0.62 -2.91 4.41 -0.05 0.80 25.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.82 1.71 1.66 1.77 1.86 2.04 2.12 -2.50%
Adjusted Per Share Value based on latest NOSH - 102,850
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 97.28 68.85 65.56 46.13 86.94 59.40 64.64 7.04%
EPS 3.16 2.19 -0.62 -2.91 4.41 -0.05 0.80 25.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.82 1.709 1.659 1.7689 1.8589 2.0438 2.124 -2.53%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.86 0.71 0.71 0.795 0.415 0.475 0.385 -
P/RPS 0.88 1.03 1.08 1.72 0.48 0.80 0.60 6.58%
P/EPS 27.22 32.44 -114.10 -27.29 9.41 -890.45 48.00 -9.01%
EY 3.67 3.08 -0.88 -3.66 10.63 -0.11 2.08 9.91%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.42 0.43 0.45 0.22 0.23 0.18 17.32%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 25/11/24 27/11/23 29/11/22 29/11/21 30/11/20 26/11/19 22/11/18 -
Price 0.71 0.74 0.75 0.77 0.45 0.41 0.35 -
P/RPS 0.73 1.07 1.14 1.67 0.52 0.69 0.54 5.14%
P/EPS 22.47 33.81 -120.53 -26.43 10.20 -768.60 43.64 -10.46%
EY 4.45 2.96 -0.83 -3.78 9.80 -0.13 2.29 11.69%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.39 0.43 0.45 0.44 0.24 0.20 0.17 14.82%

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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