[OFI] YoY Quarter Result on 31-Mar-2023 [#4]

Announcement Date
23-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
31-Mar-2023 [#4]
Profit Trend
QoQ- -33.36%
YoY- -41.38%
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 109,663 83,860 79,720 70,850 57,929 65,339 73,223 6.95%
PBT 18,125 4,317 5,555 7,170 2,154 3,315 -1,024 -
Tax -3,871 -1,309 -424 -48 -387 392 1,291 -
NP 14,254 3,008 5,131 7,122 1,767 3,707 267 93.92%
-
NP to SH 14,254 3,008 5,131 7,122 1,767 3,707 267 93.92%
-
Tax Rate 21.36% 30.32% 7.63% 0.67% 17.97% -11.83% - -
Total Cost 95,409 80,852 74,589 63,728 56,162 61,632 72,956 4.56%
-
Net Worth 264,000 230,399 220,800 208,800 194,400 192,000 184,799 6.11%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 4,800 1,200 2,880 2,880 960 1,679 - -
Div Payout % 33.67% 39.89% 56.13% 40.44% 54.33% 45.32% - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 264,000 230,399 220,800 208,800 194,400 192,000 184,799 6.11%
NOSH 240,000 240,000 240,000 240,000 240,000 240,000 240,000 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 13.00% 3.59% 6.44% 10.05% 3.05% 5.67% 0.36% -
ROE 5.40% 1.31% 2.32% 3.41% 0.91% 1.93% 0.14% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 45.69 34.94 33.22 29.52 24.14 27.22 30.51 6.95%
EPS 5.94 1.25 2.14 2.97 0.74 1.54 0.11 94.29%
DPS 2.00 0.50 1.20 1.20 0.40 0.70 0.00 -
NAPS 1.10 0.96 0.92 0.87 0.81 0.80 0.77 6.11%
Adjusted Per Share Value based on latest NOSH - 240,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 45.69 34.94 33.22 29.52 24.14 27.22 30.51 6.95%
EPS 5.94 1.25 2.14 2.97 0.74 1.54 0.11 94.29%
DPS 2.00 0.50 1.20 1.20 0.40 0.70 0.00 -
NAPS 1.10 0.96 0.92 0.87 0.81 0.80 0.77 6.11%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.99 1.14 1.03 0.83 0.57 0.77 0.955 -
P/RPS 4.36 3.26 3.10 2.81 2.36 2.83 3.13 5.67%
P/EPS 33.51 90.96 48.18 27.97 77.42 49.85 858.43 -41.72%
EY 2.98 1.10 2.08 3.58 1.29 2.01 0.12 70.72%
DY 1.01 0.44 1.17 1.45 0.70 0.91 0.00 -
P/NAPS 1.81 1.19 1.12 0.95 0.70 0.96 1.24 6.50%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 23/05/23 26/05/22 01/06/21 25/06/20 30/05/19 30/05/18 -
Price 2.09 1.15 0.98 0.87 0.755 0.805 0.93 -
P/RPS 4.57 3.29 2.95 2.95 3.13 2.96 3.05 6.96%
P/EPS 35.19 91.76 45.84 29.32 102.55 52.12 835.96 -40.99%
EY 2.84 1.09 2.18 3.41 0.98 1.92 0.12 69.36%
DY 0.96 0.43 1.22 1.38 0.53 0.87 0.00 -
P/NAPS 1.90 1.20 1.07 1.00 0.93 1.01 1.21 7.80%

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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