[OSKVI] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 3.7%
YoY- 73.05%
Quarter Report
View:
Show?
TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 2,612 29,952 64,589 117,798 118,868 182,448 82,985 -43.78%
PBT 26,131 14,404 29,119 30,915 -12,774 -14,166 3,722 38.33%
Tax -1,309 -60 818 -1,158 -102 -348 -1,076 3.31%
NP 24,822 14,344 29,937 29,757 -12,876 -14,514 2,646 45.17%
-
NP to SH 24,822 14,344 29,937 29,757 -12,876 -14,514 2,646 45.17%
-
Tax Rate 5.01% 0.42% -2.81% 3.75% - - 28.91% -
Total Cost -22,210 15,608 34,652 88,041 131,744 196,962 80,339 -
-
Net Worth 253,414 231,805 221,982 192,516 163,049 174,836 200,373 3.98%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 3,928 7,857 3,928 - - - 9,866 -14.21%
Div Payout % 15.83% 54.78% 13.12% - - - 372.90% -
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 253,414 231,805 221,982 192,516 163,049 174,836 200,373 3.98%
NOSH 197,596 197,596 197,596 197,596 197,596 197,596 197,596 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 950.31% 47.89% 46.35% 25.26% -10.83% -7.96% 3.19% -
ROE 9.80% 6.19% 13.49% 15.46% -7.90% -8.30% 1.32% -
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 1.33 15.25 32.88 59.96 60.51 92.87 42.24 -43.77%
EPS 12.64 7.30 15.24 15.15 -6.55 -7.39 1.35 45.12%
DPS 2.00 4.00 2.00 0.00 0.00 0.00 5.00 -14.15%
NAPS 1.29 1.18 1.13 0.98 0.83 0.89 1.02 3.98%
Adjusted Per Share Value based on latest NOSH - 197,596
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 1.32 15.16 32.69 59.62 60.16 92.33 42.00 -43.79%
EPS 12.56 7.26 15.15 15.06 -6.52 -7.35 1.34 45.15%
DPS 1.99 3.98 1.99 0.00 0.00 0.00 4.99 -14.19%
NAPS 1.2825 1.1731 1.1234 0.9743 0.8252 0.8848 1.0141 3.98%
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 0.63 0.52 0.50 0.49 0.35 0.47 0.625 -
P/RPS 47.38 3.41 1.52 0.82 0.58 0.51 1.48 78.09%
P/EPS 4.99 7.12 3.28 3.23 -5.34 -6.36 46.40 -31.01%
EY 20.06 14.04 30.48 30.91 -18.73 -15.72 2.16 44.93%
DY 3.17 7.69 4.00 0.00 0.00 0.00 8.00 -14.28%
P/NAPS 0.49 0.44 0.44 0.50 0.42 0.53 0.61 -3.58%
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 24/05/24 17/05/23 20/05/22 10/05/21 22/05/20 16/05/19 16/05/18 -
Price 0.675 0.50 0.53 0.455 0.39 0.46 0.60 -
P/RPS 50.77 3.28 1.61 0.76 0.64 0.50 1.42 81.40%
P/EPS 5.34 6.85 3.48 3.00 -5.95 -6.23 44.55 -29.75%
EY 18.72 14.60 28.75 33.29 -16.81 -16.06 2.24 42.40%
DY 2.96 8.00 3.77 0.00 0.00 0.00 8.33 -15.82%
P/NAPS 0.52 0.42 0.47 0.46 0.47 0.52 0.59 -2.08%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment