[OSK] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

30-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- -0.11%

YoY- 72.33%

Quarter Report

OSK's Financial Summary

View:

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	1,247,384	1,037,552	1,268,922	1,127,325	1,225,246	1,387,735	57,608	66.87%
YoY %	20.22%	-18.23%	12.56%	-7.99%	-11.71%	2,308.93%	-	-
Horiz. %	2,165.30%	1,801.06%	2,202.68%	1,956.89%	2,126.87%	2,408.93%	100.00%	-
PBT	498,583	429,367	435,076	513,919	313,859	646,011	212,514	15.25%
YoY %	16.12%	-1.31%	-15.34%	63.74%	-51.42%	203.99%	-	-
Horiz. %	234.61%	202.04%	204.73%	241.83%	147.69%	303.99%	100.00%	-
Tax	-71,599	-49,220	-38,926	-88,733	-66,332	-55,075	-8,410	42.84%
YoY %	-45.47%	-26.45%	56.13%	-33.77%	-20.44%	-554.88%	-	-
Horiz. %	851.36%	585.26%	462.85%	1,055.09%	788.73%	654.88%	100.00%	-
NP	426,984	380,147	396,150	425,186	247,527	590,936	204,104	13.07%
YoY %	12.32%	-4.04%	-6.83%	71.77%	-58.11%	189.53%	-	-
Horiz. %	209.20%	186.25%	194.09%	208.32%	121.27%	289.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	422,676	374,432	389,997	420,522	244,021	578,710	204,104	12.88%
YoY %	12.88%	-3.99%	-7.26%	72.33%	-57.83%	183.54%	-	-
Horiz. %	207.09%	183.45%	191.08%	206.03%	119.56%	283.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.36%	11.46%	8.95%	17.27%	21.13%	8.53%	3.96%	-
YoY %	25.31%	28.04%	-48.18%	-18.27%	147.71%	115.40%	-	-
Horiz. %	362.63%	289.39%	226.01%	436.11%	533.59%	215.40%	100.00%	-
Total Cost	820,400	657,405	872,772	702,139	977,719	796,799	-146,496	-
YoY %	24.79%	-24.68%	24.30%	-28.19%	22.71%	643.90%	-	-
Horiz. %	-560.02%	-448.75%	-595.77%	-479.29%	-667.40%	-543.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,382,091	5,177,032	4,777,559	4,424,436	4,362,091	4,154,376	2,784,350	11.59%
YoY %	3.96%	8.36%	7.98%	1.43%	5.00%	49.20%	-	-
Horiz. %	193.30%	185.93%	171.59%	158.90%	156.66%	149.20%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	81,550	83,012	103,860	114,245	103,859	69,251	213,831	-14.82%
YoY %	-1.76%	-20.07%	-9.09%	10.00%	49.97%	-67.61%	-	-
Horiz. %	38.14%	38.82%	48.57%	53.43%	48.57%	32.39%	100.00%	-
Div Payout %	19.29%	22.17%	26.63%	27.17%	42.56%	11.97%	104.77%	-
YoY %	-12.99%	-16.75%	-1.99%	-36.16%	255.56%	-88.57%	-	-
Horiz. %	18.41%	21.16%	25.42%	25.93%	40.62%	11.43%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	5,382,091	5,177,032	4,777,559	4,424,436	4,362,091	4,154,376	2,784,350	11.59%
YoY %	3.96%	8.36%	7.98%	1.43%	5.00%	49.20%	-	-
Horiz. %	193.30%	185.93%	171.59%	158.90%	156.66%	149.20%	100.00%	-
NOSH	2,095,301	2,095,000	2,095,000	2,095,000	1,402,890	1,402,890	950,290	14.07%
YoY %	0.01%	0.00%	0.00%	49.33%	0.00%	47.63%	-	-
Horiz. %	220.49%	220.46%	220.46%	220.46%	147.63%	147.63%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	34.23%	36.64%	31.22%	37.72%	20.20%	42.58%	354.30%	-
YoY %	-6.58%	17.36%	-17.23%	86.73%	-52.56%	-87.98%	-	-
Horiz. %	9.66%	10.34%	8.81%	10.65%	5.70%	12.02%	100.00%	-
ROE	7.85%	7.23%	8.16%	9.50%	5.59%	13.93%	7.33%	-
YoY %	8.58%	-11.40%	-14.11%	69.95%	-59.87%	90.04%	-	-
Horiz. %	107.09%	98.64%	111.32%	129.60%	76.26%	190.04%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	60.49	50.10	61.09	54.27	88.48	100.21	6.06	46.68%
YoY %	20.74%	-17.99%	12.57%	-38.66%	-11.71%	1,553.63%	-	-
Horiz. %	998.18%	826.73%	1,008.09%	895.54%	1,460.07%	1,653.63%	100.00%	-
EPS	20.50	18.08	18.78	20.24	17.62	41.79	21.48	-0.77%
YoY %	13.38%	-3.73%	-7.21%	14.87%	-57.84%	94.55%	-	-
Horiz. %	95.44%	84.17%	87.43%	94.23%	82.03%	194.55%	100.00%	-
DPS	4.00	4.00	5.00	5.50	7.50	5.00	22.50	-24.99%
YoY %	0.00%	-20.00%	-9.09%	-26.67%	50.00%	-77.78%	-	-
Horiz. %	17.78%	17.78%	22.22%	24.44%	33.33%	22.22%	100.00%	-
NAPS	2.61	2.50	2.30	2.13	3.15	3.00	2.93	-1.90%
YoY %	4.40%	8.70%	7.98%	-32.38%	5.00%	2.39%	-	-
Horiz. %	89.08%	85.32%	78.50%	72.70%	107.51%	102.39%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,095,000
RPS	59.53	49.52	60.56	53.80	58.48	66.23	2.75	66.86%
YoY %	20.21%	-18.23%	12.57%	-8.00%	-11.70%	2,308.36%	-	-
Horiz. %	2,164.73%	1,800.73%	2,202.18%	1,956.36%	2,126.55%	2,408.36%	100.00%	-
EPS	20.17	17.87	18.61	20.07	11.65	27.62	9.74	12.88%
YoY %	12.87%	-3.98%	-7.27%	72.27%	-57.82%	183.57%	-	-
Horiz. %	207.08%	183.47%	191.07%	206.06%	119.61%	283.57%	100.00%	-
DPS	3.89	3.96	4.96	5.45	4.96	3.31	10.21	-14.84%
YoY %	-1.77%	-20.16%	-8.99%	9.88%	49.85%	-67.58%	-	-
Horiz. %	38.10%	38.79%	48.58%	53.38%	48.58%	32.42%	100.00%	-
NAPS	2.5686	2.4708	2.2801	2.1116	2.0818	1.9827	1.3289	11.59%
YoY %	3.96%	8.36%	7.98%	1.43%	5.00%	49.20%	-	-
Horiz. %	193.29%	185.93%	171.58%	158.90%	156.66%	149.20%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.85	0.805	0.94	0.975	1.62	1.59	2.12	-
P/RPS	1.41	1.61	1.54	1.80	1.83	1.59	34.97	-41.41%
YoY %	-12.42%	4.55%	-14.44%	-1.64%	15.09%	-95.45%	-	-
Horiz. %	4.03%	4.60%	4.40%	5.15%	5.23%	4.55%	100.00%	-
P/EPS	4.15	4.45	5.01	4.82	9.19	3.80	9.87	-13.43%
YoY %	-6.74%	-11.18%	3.94%	-47.55%	141.84%	-61.50%	-	-
Horiz. %	42.05%	45.09%	50.76%	48.83%	93.11%	38.50%	100.00%	-
EY	24.11	22.46	19.97	20.76	10.88	26.28	10.13	15.53%
YoY %	7.35%	12.47%	-3.81%	90.81%	-58.60%	159.43%	-	-
Horiz. %	238.01%	221.72%	197.14%	204.94%	107.40%	259.43%	100.00%	-
DY	4.71	4.97	5.32	5.64	4.63	3.15	10.61	-12.64%
YoY %	-5.23%	-6.58%	-5.67%	21.81%	46.98%	-70.31%	-	-
Horiz. %	44.39%	46.84%	50.14%	53.16%	43.64%	29.69%	100.00%	-
P/NAPS	0.33	0.32	0.41	0.46	0.51	0.53	0.72	-12.18%
YoY %	3.12%	-21.95%	-10.87%	-9.80%	-3.77%	-26.39%	-	-
Horiz. %	45.83%	44.44%	56.94%	63.89%	70.83%	73.61%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	27/08/21	28/08/20	29/08/19	30/08/18	29/08/17	30/08/16	28/08/15	-
Price	0.89	0.77	0.905	0.995	1.60	1.56	1.63	-
P/RPS	1.47	1.54	1.48	1.83	1.81	1.56	26.89	-38.36%
YoY %	-4.55%	4.05%	-19.13%	1.10%	16.03%	-94.20%	-	-
Horiz. %	5.47%	5.73%	5.50%	6.81%	6.73%	5.80%	100.00%	-
P/EPS	4.34	4.26	4.82	4.91	9.08	3.73	7.59	-8.88%
YoY %	1.88%	-11.62%	-1.83%	-45.93%	143.43%	-50.86%	-	-
Horiz. %	57.18%	56.13%	63.50%	64.69%	119.63%	49.14%	100.00%	-
EY	23.03	23.48	20.75	20.35	11.01	26.79	13.18	9.73%
YoY %	-1.92%	13.16%	1.97%	84.83%	-58.90%	103.26%	-	-
Horiz. %	174.73%	178.15%	157.44%	154.40%	83.54%	203.26%	100.00%	-
DY	4.49	5.19	5.52	5.53	4.69	3.21	13.80	-17.05%
YoY %	-13.49%	-5.98%	-0.18%	17.91%	46.11%	-76.74%	-	-
Horiz. %	32.54%	37.61%	40.00%	40.07%	33.99%	23.26%	100.00%	-
P/NAPS	0.34	0.31	0.39	0.47	0.51	0.52	0.56	-7.97%
YoY %	9.68%	-20.51%	-17.02%	-7.84%	-1.92%	-7.14%	-	-
Horiz. %	60.71%	55.36%	69.64%	83.93%	91.07%	92.86%	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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