[OFI] YoY Quarter Result on 30-Sep-2018 [#2]

Stock

[OFI] ORIENTAL FOOD INDUSTRIES HLDG

Announcement Date

29-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

30-Sep-2018 [#2]

Profit Trend

QoQ- -14.83%

YoY- -38.44%

Quarter Report

OFI's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Quarter Result
Revenue	59,874	70,938	68,078	73,692	73,309	60,050	56,100	1.09%
YoY %	-15.60%	4.20%	-7.62%	0.52%	22.08%	7.04%	-	-
Horiz. %	106.73%	126.45%	121.35%	131.36%	130.68%	107.04%	100.00%	-
PBT	5,407	3,995	2,922	3,487	3,963	5,663	12,874	-13.45%
YoY %	35.34%	36.72%	-16.20%	-12.01%	-30.02%	-56.01%	-	-
Horiz. %	42.00%	31.03%	22.70%	27.09%	30.78%	43.99%	100.00%	-
Tax	-1,037	-991	-1,019	-817	374	-283	-2,150	-11.43%
YoY %	-4.64%	2.75%	-24.72%	-318.45%	232.16%	86.84%	-	-
Horiz. %	48.23%	46.09%	47.40%	38.00%	-17.40%	13.16%	100.00%	-
NP	4,370	3,004	1,903	2,670	4,337	5,380	10,724	-13.88%
YoY %	45.47%	57.86%	-28.73%	-38.44%	-19.39%	-49.83%	-	-
Horiz. %	40.75%	28.01%	17.75%	24.90%	40.44%	50.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,370	3,004	1,903	2,670	4,337	5,383	10,726	-13.88%
YoY %	45.47%	57.86%	-28.73%	-38.44%	-19.43%	-49.81%	-	-
Horiz. %	40.74%	28.01%	17.74%	24.89%	40.43%	50.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.18%	24.81%	34.87%	23.43%	-9.44%	5.00%	16.70%	-
YoY %	-22.69%	-28.85%	48.83%	348.20%	-288.80%	-70.06%	-	-
Horiz. %	114.85%	148.56%	208.80%	140.30%	-56.53%	29.94%	100.00%	-
Total Cost	55,504	67,934	66,175	71,022	68,972	54,670	45,376	3.41%
YoY %	-18.30%	2.66%	-6.82%	2.97%	26.16%	20.48%	-	-
Horiz. %	122.32%	149.71%	145.84%	156.52%	152.00%	120.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	211,199	199,199	192,000	189,600	184,799	177,600	170,399	3.63%
YoY %	6.02%	3.75%	1.27%	2.60%	4.05%	4.23%	-	-
Horiz. %	123.94%	116.90%	112.68%	111.27%	108.45%	104.23%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	1,200	1,200	720	1,200	2,400	2,400	3,600	-16.71%
YoY %	0.00%	66.67%	-40.00%	-50.00%	0.00%	-33.33%	-	-
Horiz. %	33.33%	33.33%	20.00%	33.33%	66.67%	66.67%	100.00%	-
Div Payout %	27.46%	39.95%	37.84%	44.94%	55.34%	44.58%	33.56%	-
YoY %	-31.26%	5.58%	-15.80%	-18.79%	24.14%	32.84%	-	-
Horiz. %	81.82%	119.04%	112.75%	133.91%	164.90%	132.84%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	211,199	199,199	192,000	189,600	184,799	177,600	170,399	3.63%
YoY %	6.02%	3.75%	1.27%	2.60%	4.05%	4.23%	-	-
Horiz. %	123.94%	116.90%	112.68%	111.27%	108.45%	104.23%	100.00%	-
NOSH	240,000	240,000	240,000	240,000	240,000	240,000	240,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	7.30%	4.23%	2.80%	3.62%	5.92%	8.96%	19.12%	-
YoY %	72.58%	51.07%	-22.65%	-38.85%	-33.93%	-53.14%	-	-
Horiz. %	38.18%	22.12%	14.64%	18.93%	30.96%	46.86%	100.00%	-
ROE	2.07%	1.51%	0.99%	1.41%	2.35%	3.03%	6.29%	-
YoY %	37.09%	52.53%	-29.79%	-40.00%	-22.44%	-51.83%	-	-
Horiz. %	32.91%	24.01%	15.74%	22.42%	37.36%	48.17%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	24.95	29.56	28.37	30.71	30.55	25.02	23.38	1.08%
YoY %	-15.60%	4.19%	-7.62%	0.52%	22.10%	7.01%	-	-
Horiz. %	106.72%	126.43%	121.34%	131.35%	130.67%	107.01%	100.00%	-
EPS	1.82	1.25	0.79	1.11	1.81	2.24	4.47	-13.89%
YoY %	45.60%	58.23%	-28.83%	-38.67%	-19.20%	-49.89%	-	-
Horiz. %	40.72%	27.96%	17.67%	24.83%	40.49%	50.11%	100.00%	-
DPS	0.50	0.50	0.30	0.50	1.00	1.00	1.50	-16.71%
YoY %	0.00%	66.67%	-40.00%	-50.00%	0.00%	-33.33%	-	-
Horiz. %	33.33%	33.33%	20.00%	33.33%	66.67%	66.67%	100.00%	-
NAPS	0.88	0.83	0.80	0.79	0.77	0.74	0.71	3.63%
YoY %	6.02%	3.75%	1.27%	2.60%	4.05%	4.23%	-	-
Horiz. %	123.94%	116.90%	112.68%	111.27%	108.45%	104.23%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 240,000
RPS	24.85	29.44	28.26	30.59	30.43	24.92	23.28	1.09%
YoY %	-15.59%	4.18%	-7.62%	0.53%	22.11%	7.04%	-	-
Horiz. %	106.74%	126.46%	121.39%	131.40%	130.71%	107.04%	100.00%	-
EPS	1.81	1.25	0.79	1.11	1.80	2.23	4.45	-13.91%
YoY %	44.80%	58.23%	-28.83%	-38.33%	-19.28%	-49.89%	-	-
Horiz. %	40.67%	28.09%	17.75%	24.94%	40.45%	50.11%	100.00%	-
DPS	0.50	0.50	0.30	0.50	1.00	1.00	1.49	-16.62%
YoY %	0.00%	66.67%	-40.00%	-50.00%	0.00%	-32.89%	-	-
Horiz. %	33.56%	33.56%	20.13%	33.56%	67.11%	67.11%	100.00%	-
NAPS	0.8766	0.8268	0.7969	0.7869	0.767	0.7371	0.7072	3.64%
YoY %	6.02%	3.75%	1.27%	2.59%	4.06%	4.23%	-	-
Horiz. %	123.95%	116.91%	112.68%	111.27%	108.46%	104.23%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	0.92	0.81	0.66	0.805	1.57	1.74	1.51	-
P/RPS	3.69	2.74	2.33	2.62	5.14	6.95	6.46	-8.90%
YoY %	34.67%	17.60%	-11.07%	-49.03%	-26.04%	7.59%	-	-
Horiz. %	57.12%	42.41%	36.07%	40.56%	79.57%	107.59%	100.00%	-
P/EPS	50.53	64.71	83.24	72.36	86.88	77.58	33.79	6.93%
YoY %	-21.91%	-22.26%	15.04%	-16.71%	11.99%	129.59%	-	-
Horiz. %	149.54%	191.51%	246.35%	214.15%	257.12%	229.59%	100.00%	-
EY	1.98	1.55	1.20	1.38	1.15	1.29	2.96	-6.47%
YoY %	27.74%	29.17%	-13.04%	20.00%	-10.85%	-56.42%	-	-
Horiz. %	66.89%	52.36%	40.54%	46.62%	38.85%	43.58%	100.00%	-
DY	0.54	0.62	0.45	0.62	0.64	0.57	0.99	-9.60%
YoY %	-12.90%	37.78%	-27.42%	-3.12%	12.28%	-42.42%	-	-
Horiz. %	54.55%	62.63%	45.45%	62.63%	64.65%	57.58%	100.00%	-
P/NAPS	1.05	0.98	0.83	1.02	2.04	2.35	2.13	-11.11%
YoY %	7.14%	18.07%	-18.63%	-50.00%	-13.19%	10.33%	-	-
Horiz. %	49.30%	46.01%	38.97%	47.89%	95.77%	110.33%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	25/11/21	25/11/20	21/11/19	29/11/18	22/11/17	24/11/16	26/11/15	-
Price	0.935	0.86	0.75	0.67	1.46	1.44	2.35	-
P/RPS	3.75	2.91	2.64	2.18	4.78	5.76	10.05	-15.13%
YoY %	28.87%	10.23%	21.10%	-54.39%	-17.01%	-42.69%	-	-
Horiz. %	37.31%	28.96%	26.27%	21.69%	47.56%	57.31%	100.00%	-
P/EPS	51.35	68.71	94.59	60.22	80.79	64.20	52.58	-0.39%
YoY %	-25.27%	-27.36%	57.07%	-25.46%	25.84%	22.10%	-	-
Horiz. %	97.66%	130.68%	179.90%	114.53%	153.65%	122.10%	100.00%	-
EY	1.95	1.46	1.06	1.66	1.24	1.56	1.90	0.43%
YoY %	33.56%	37.74%	-36.14%	33.87%	-20.51%	-17.89%	-	-
Horiz. %	102.63%	76.84%	55.79%	87.37%	65.26%	82.11%	100.00%	-
DY	0.53	0.58	0.40	0.75	0.68	0.69	0.64	-3.09%
YoY %	-8.62%	45.00%	-46.67%	10.29%	-1.45%	7.81%	-	-
Horiz. %	82.81%	90.62%	62.50%	117.19%	106.25%	107.81%	100.00%	-
P/NAPS	1.06	1.04	0.94	0.85	1.90	1.95	3.31	-17.27%
YoY %	1.92%	10.64%	10.59%	-55.26%	-2.56%	-41.09%	-	-
Horiz. %	32.02%	31.42%	28.40%	25.68%	57.40%	58.91%	100.00%	-

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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