[OSK] YoY TTM Result on 30-Jun-2016 [#2]

Announcement Date
30-Aug-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Jun-2016 [#2]
Profit Trend
QoQ- -1.18%
YoY- 183.54%
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TTM Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 1,268,922 1,127,325 1,225,246 1,387,735 57,608 60,817 399,227 21.24%
PBT 435,076 513,919 313,859 646,011 212,514 228,931 989,539 -12.79%
Tax -38,926 -88,733 -66,332 -55,075 -8,410 -18,658 -8,243 29.51%
NP 396,150 425,186 247,527 590,936 204,104 210,273 981,296 -14.02%
-
NP to SH 389,997 420,522 244,021 578,710 204,104 210,273 976,479 -14.17%
-
Tax Rate 8.95% 17.27% 21.13% 8.53% 3.96% 8.15% 0.83% -
Total Cost 872,772 702,139 977,719 796,799 -146,496 -149,456 -582,069 -
-
Net Worth 4,777,559 4,424,436 4,362,091 4,154,376 2,784,350 2,614,812 2,498,761 11.40%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 103,860 114,245 103,859 69,251 213,831 72,170 96,824 1.17%
Div Payout % 26.63% 27.17% 42.56% 11.97% 104.77% 34.32% 9.92% -
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 4,777,559 4,424,436 4,362,091 4,154,376 2,784,350 2,614,812 2,498,761 11.40%
NOSH 2,095,000 2,095,000 1,402,890 1,402,890 950,290 950,840 968,512 13.71%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 31.22% 37.72% 20.20% 42.58% 354.30% 345.75% 245.80% -
ROE 8.16% 9.50% 5.59% 13.93% 7.33% 8.04% 39.08% -
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 61.09 54.27 88.48 100.21 6.06 6.40 41.22 6.77%
EPS 18.78 20.24 17.62 41.79 21.48 22.11 100.82 -24.41%
DPS 5.00 5.50 7.50 5.00 22.50 7.50 10.00 -10.90%
NAPS 2.30 2.13 3.15 3.00 2.93 2.75 2.58 -1.89%
Adjusted Per Share Value based on latest NOSH - 1,402,890
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 61.58 54.71 59.46 67.34 2.80 2.95 19.37 21.24%
EPS 18.93 20.41 11.84 28.08 9.90 10.20 47.39 -14.17%
DPS 5.04 5.54 5.04 3.36 10.38 3.50 4.70 1.17%
NAPS 2.3184 2.1471 2.1168 2.016 1.3512 1.2689 1.2126 11.40%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 0.94 0.975 1.62 1.59 2.12 1.79 1.65 -
P/RPS 1.54 1.80 1.83 1.59 34.97 27.99 4.00 -14.70%
P/EPS 5.01 4.82 9.19 3.80 9.87 8.09 1.64 20.44%
EY 19.97 20.76 10.88 26.28 10.13 12.35 61.10 -16.99%
DY 5.32 5.64 4.63 3.15 10.61 4.19 6.06 -2.14%
P/NAPS 0.41 0.46 0.51 0.53 0.72 0.65 0.64 -7.14%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 29/08/19 30/08/18 29/08/17 30/08/16 28/08/15 29/08/14 30/08/13 -
Price 0.905 0.995 1.60 1.56 1.63 2.27 1.56 -
P/RPS 1.48 1.83 1.81 1.56 26.89 35.49 3.78 -14.46%
P/EPS 4.82 4.91 9.08 3.73 7.59 10.26 1.55 20.80%
EY 20.75 20.35 11.01 26.79 13.18 9.74 64.63 -17.24%
DY 5.52 5.53 4.69 3.21 13.80 3.30 6.41 -2.45%
P/NAPS 0.39 0.47 0.51 0.52 0.56 0.83 0.60 -6.92%

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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