[OSK] YoY TTM Result on 30-Jun-2014 [#2]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

29-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 6.83%

YoY- -78.47%

Quarter Report

OSKH - Qtrly Report 30 06 2014.pdf

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OSK's Result

OSK's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	1,225,246	1,387,735	57,608	60,817	399,227	1,042,863	1,104,125	1.74%
YoY %	-11.71%	2,308.93%	-5.28%	-84.77%	-61.72%	-5.55%	-	-
Horiz. %	110.97%	125.69%	5.22%	5.51%	36.16%	94.45%	100.00%	-
PBT	313,859	646,011	212,514	228,931	989,539	87,110	204,592	7.38%
YoY %	-51.42%	203.99%	-7.17%	-76.86%	1,035.96%	-57.42%	-	-
Horiz. %	153.41%	315.76%	103.87%	111.90%	483.66%	42.58%	100.00%	-
Tax	-66,332	-55,075	-8,410	-18,658	-8,243	-23,526	-46,199	6.20%
YoY %	-20.44%	-554.88%	54.93%	-126.35%	64.96%	49.08%	-	-
Horiz. %	143.58%	119.21%	18.20%	40.39%	17.84%	50.92%	100.00%	-
NP	247,527	590,936	204,104	210,273	981,296	63,584	158,393	7.71%
YoY %	-58.11%	189.53%	-2.93%	-78.57%	1,443.31%	-59.86%	-	-
Horiz. %	156.27%	373.08%	128.86%	132.75%	619.53%	40.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	244,021	578,710	204,104	210,273	976,479	48,267	127,360	11.43%
YoY %	-57.83%	183.54%	-2.93%	-78.47%	1,923.08%	-62.10%	-	-
Horiz. %	191.60%	454.39%	160.26%	165.10%	766.71%	37.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.13%	8.53%	3.96%	8.15%	0.83%	27.01%	22.58%	-
YoY %	147.71%	115.40%	-51.41%	881.93%	-96.93%	19.62%	-	-
Horiz. %	93.58%	37.78%	17.54%	36.09%	3.68%	119.62%	100.00%	-
Total Cost	977,719	796,799	-146,496	-149,456	-582,069	979,279	945,732	0.55%
YoY %	22.71%	643.90%	1.98%	74.32%	-159.44%	3.55%	-	-
Horiz. %	103.38%	84.25%	-15.49%	-15.80%	-61.55%	103.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,362,091	4,154,376	2,784,350	2,614,812	2,498,761	1,500,960	933,333	29.27%
YoY %	5.00%	49.20%	6.48%	4.64%	66.48%	60.82%	-	-
Horiz. %	467.37%	445.11%	298.32%	280.16%	267.72%	160.82%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	103,859	69,251	213,831	72,170	96,824	23,900	70,251	6.72%
YoY %	49.97%	-67.61%	196.29%	-25.46%	305.12%	-65.98%	-	-
Horiz. %	147.84%	98.58%	304.38%	102.73%	137.83%	34.02%	100.00%	-
Div Payout %	42.56%	11.97%	104.77%	34.32%	9.92%	49.52%	55.16%	-
YoY %	255.56%	-88.57%	205.27%	245.97%	-79.97%	-10.22%	-	-
Horiz. %	77.16%	21.70%	189.94%	62.22%	17.98%	89.78%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	4,362,091	4,154,376	2,784,350	2,614,812	2,498,761	1,500,960	933,333	29.27%
YoY %	5.00%	49.20%	6.48%	4.64%	66.48%	60.82%	-	-
Horiz. %	467.37%	445.11%	298.32%	280.16%	267.72%	160.82%	100.00%	-
NOSH	1,402,890	1,402,890	950,290	950,840	968,512	956,025	933,333	7.02%
YoY %	0.00%	47.63%	-0.06%	-1.82%	1.31%	2.43%	-	-
Horiz. %	150.31%	150.31%	101.82%	101.88%	103.77%	102.43%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	20.20%	42.58%	354.30%	345.75%	245.80%	6.10%	14.35%	-
YoY %	-52.56%	-87.98%	2.47%	40.66%	3,929.51%	-57.49%	-	-
Horiz. %	140.77%	296.72%	2,468.99%	2,409.41%	1,712.89%	42.51%	100.00%	-
ROE	5.59%	13.93%	7.33%	8.04%	39.08%	3.22%	13.65%	-
YoY %	-59.87%	90.04%	-8.83%	-79.43%	1,113.66%	-76.41%	-	-
Horiz. %	40.95%	102.05%	53.70%	58.90%	286.30%	23.59%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	88.48	100.21	6.06	6.40	41.22	109.08	118.30	-4.72%
YoY %	-11.71%	1,553.63%	-5.31%	-84.47%	-62.21%	-7.79%	-	-
Horiz. %	74.79%	84.71%	5.12%	5.41%	34.84%	92.21%	100.00%	-
EPS	17.62	41.79	21.48	22.11	100.82	5.05	13.65	4.34%
YoY %	-57.84%	94.55%	-2.85%	-78.07%	1,896.44%	-63.00%	-	-
Horiz. %	129.08%	306.15%	157.36%	161.98%	738.61%	37.00%	100.00%	-
DPS	7.50	5.00	22.50	7.50	10.00	2.50	7.50	0.00%
YoY %	50.00%	-77.78%	200.00%	-25.00%	300.00%	-66.67%	-	-
Horiz. %	100.00%	66.67%	300.00%	100.00%	133.33%	33.33%	100.00%	-
NAPS	3.15	3.00	2.93	2.75	2.58	1.57	1.00	21.05%
YoY %	5.00%	2.39%	6.55%	6.59%	64.33%	57.00%	-	-
Horiz. %	315.00%	300.00%	293.00%	275.00%	258.00%	157.00%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 950,840
RPS	58.48	66.23	2.75	2.90	19.05	49.77	52.70	1.74%
YoY %	-11.70%	2,308.36%	-5.17%	-84.78%	-61.72%	-5.56%	-	-
Horiz. %	110.97%	125.67%	5.22%	5.50%	36.15%	94.44%	100.00%	-
EPS	11.65	27.62	9.74	10.04	46.60	2.30	6.08	11.43%
YoY %	-57.82%	183.57%	-2.99%	-78.45%	1,926.09%	-62.17%	-	-
Horiz. %	191.61%	454.28%	160.20%	165.13%	766.45%	37.83%	100.00%	-
DPS	4.96	3.31	10.21	3.44	4.62	1.14	3.35	6.75%
YoY %	49.85%	-67.58%	196.80%	-25.54%	305.26%	-65.97%	-	-
Horiz. %	148.06%	98.81%	304.78%	102.69%	137.91%	34.03%	100.00%	-
NAPS	2.0818	1.9827	1.3289	1.2479	1.1926	0.7163	0.4454	29.27%
YoY %	5.00%	49.20%	6.49%	4.64%	66.49%	60.82%	-	-
Horiz. %	467.40%	445.15%	298.36%	280.18%	267.76%	160.82%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.62	1.59	2.12	1.79	1.65	1.40	1.49	-
P/RPS	1.83	1.59	34.97	27.99	4.00	1.28	1.26	6.41%
YoY %	15.09%	-95.45%	24.94%	599.75%	212.50%	1.59%	-	-
Horiz. %	145.24%	126.19%	2,775.40%	2,221.43%	317.46%	101.59%	100.00%	-
P/EPS	9.19	3.80	9.87	8.09	1.64	27.73	10.92	-2.83%
YoY %	141.84%	-61.50%	22.00%	393.29%	-94.09%	153.94%	-	-
Horiz. %	84.16%	34.80%	90.38%	74.08%	15.02%	253.94%	100.00%	-
EY	10.88	26.28	10.13	12.35	61.10	3.61	9.16	2.90%
YoY %	-58.60%	159.43%	-17.98%	-79.79%	1,592.52%	-60.59%	-	-
Horiz. %	118.78%	286.90%	110.59%	134.83%	667.03%	39.41%	100.00%	-
DY	4.63	3.15	10.61	4.19	6.06	1.79	5.03	-1.37%
YoY %	46.98%	-70.31%	153.22%	-30.86%	238.55%	-64.41%	-	-
Horiz. %	92.05%	62.62%	210.93%	83.30%	120.48%	35.59%	100.00%	-
P/NAPS	0.51	0.53	0.72	0.65	0.64	0.89	1.49	-16.34%
YoY %	-3.77%	-26.39%	10.77%	1.56%	-28.09%	-40.27%	-	-
Horiz. %	34.23%	35.57%	48.32%	43.62%	42.95%	59.73%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	29/08/17	30/08/16	28/08/15	29/08/14	30/08/13	17/08/12	25/08/11	-
Price	1.60	1.56	1.63	2.27	1.56	1.55	1.39	-
P/RPS	1.81	1.56	26.89	35.49	3.78	1.42	1.17	7.53%
YoY %	16.03%	-94.20%	-24.23%	838.89%	166.20%	21.37%	-	-
Horiz. %	154.70%	133.33%	2,298.29%	3,033.33%	323.08%	121.37%	100.00%	-
P/EPS	9.08	3.73	7.59	10.26	1.55	30.70	10.19	-1.90%
YoY %	143.43%	-50.86%	-26.02%	561.94%	-94.95%	201.28%	-	-
Horiz. %	89.11%	36.60%	74.48%	100.69%	15.21%	301.28%	100.00%	-
EY	11.01	26.79	13.18	9.74	64.63	3.26	9.82	1.92%
YoY %	-58.90%	103.26%	35.32%	-84.93%	1,882.52%	-66.80%	-	-
Horiz. %	112.12%	272.81%	134.22%	99.19%	658.15%	33.20%	100.00%	-
DY	4.69	3.21	13.80	3.30	6.41	1.61	5.40	-2.31%
YoY %	46.11%	-76.74%	318.18%	-48.52%	298.14%	-70.19%	-	-
Horiz. %	86.85%	59.44%	255.56%	61.11%	118.70%	29.81%	100.00%	-
P/NAPS	0.51	0.52	0.56	0.83	0.60	0.99	1.39	-15.37%
YoY %	-1.92%	-7.14%	-32.53%	38.33%	-39.39%	-28.78%	-	-
Horiz. %	36.69%	37.41%	40.29%	59.71%	43.17%	71.22%	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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