[ORIENT] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -35.05%
YoY- -24.34%
View:
Show?
TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 4,980,307 4,042,836 3,745,816 3,351,687 3,473,887 5,483,416 6,714,560 -4.85%
PBT 542,967 624,727 1,043,259 556,527 105,547 480,424 606,535 -1.82%
Tax -138,678 -106,713 -177,324 -74,120 -63,818 -119,031 -127,370 1.42%
NP 404,289 518,014 865,935 482,407 41,729 361,393 479,165 -2.78%
-
NP to SH 386,393 510,691 602,942 328,751 91,274 376,215 503,785 -4.32%
-
Tax Rate 25.54% 17.08% 17.00% 13.32% 60.46% 24.78% 21.00% -
Total Cost 4,576,018 3,524,822 2,879,881 2,869,280 3,432,158 5,122,023 6,235,395 -5.02%
-
Net Worth 7,531,380 7,742,241 7,024,606 6,703,321 6,387,185 6,621,620 6,554,931 2.33%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 248,144 248,144 310,181 148,886 148,886 285,366 248,144 0.00%
Div Payout % 64.22% 48.59% 51.44% 45.29% 163.12% 75.85% 49.26% -
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 7,531,380 7,742,241 7,024,606 6,703,321 6,387,185 6,621,620 6,554,931 2.33%
NOSH 620,393 620,393 620,393 620,393 620,393 620,393 620,393 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 8.12% 12.81% 23.12% 14.39% 1.20% 6.59% 7.14% -
ROE 5.13% 6.60% 8.58% 4.90% 1.43% 5.68% 7.69% -
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 802.81 651.69 603.81 540.28 559.98 883.91 1,082.36 -4.85%
EPS 62.29 82.32 97.19 52.99 14.71 60.64 81.21 -4.32%
DPS 40.00 40.00 50.00 24.00 24.00 46.00 40.00 0.00%
NAPS 12.1403 12.4802 11.3234 10.8055 10.2959 10.6738 10.5663 2.33%
Adjusted Per Share Value based on latest NOSH - 620,393
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 802.77 651.66 603.78 540.25 559.95 883.86 1,082.31 -4.85%
EPS 62.28 82.32 97.19 52.99 14.71 60.64 81.20 -4.32%
DPS 40.00 40.00 50.00 24.00 24.00 46.00 40.00 0.00%
NAPS 12.1397 12.4796 11.3228 10.805 10.2954 10.6733 10.5658 2.33%
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 7.60 6.37 6.49 5.10 5.17 6.50 6.20 -
P/RPS 0.95 0.98 1.07 0.94 0.92 0.74 0.57 8.87%
P/EPS 12.20 7.74 6.68 9.62 35.14 10.72 7.63 8.12%
EY 8.20 12.92 14.98 10.39 2.85 9.33 13.10 -7.50%
DY 5.26 6.28 7.70 4.71 4.64 7.08 6.45 -3.33%
P/NAPS 0.63 0.51 0.57 0.47 0.50 0.61 0.59 1.09%
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 21/11/24 29/11/23 24/11/22 23/11/21 26/11/20 27/11/19 27/11/18 -
Price 7.65 6.29 6.74 5.32 5.48 6.50 5.92 -
P/RPS 0.95 0.97 1.12 0.98 0.98 0.74 0.55 9.52%
P/EPS 12.28 7.64 6.93 10.04 37.25 10.72 7.29 9.07%
EY 8.14 13.09 14.42 9.96 2.68 9.33 13.72 -8.32%
DY 5.23 6.36 7.42 4.51 4.38 7.08 6.76 -4.18%
P/NAPS 0.63 0.50 0.60 0.49 0.53 0.61 0.56 1.98%

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