[OSK] YoY TTM Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	1,593,538	1,410,420	1,175,047	1,247,384	1,037,552	1,268,922	1,127,325	5.93%
YoY %	12.98%	20.03%	-5.80%	20.22%	-18.23%	12.56%	-	-
Horiz. %	141.36%	125.11%	104.23%	110.65%	92.04%	112.56%	100.00%	-
PBT	566,055	538,002	439,477	498,583	429,367	435,076	513,919	1.62%
YoY %	5.21%	22.42%	-11.85%	16.12%	-1.31%	-15.34%	-	-
Horiz. %	110.14%	104.69%	85.51%	97.02%	83.55%	84.66%	100.00%	-
Tax	-90,693	-54,074	-66,408	-71,599	-49,220	-38,926	-88,733	0.36%
YoY %	-67.72%	18.57%	7.25%	-45.47%	-26.45%	56.13%	-	-
Horiz. %	102.21%	60.94%	74.84%	80.69%	55.47%	43.87%	100.00%	-
NP	475,362	483,928	373,069	426,984	380,147	396,150	425,186	1.87%
YoY %	-1.77%	29.72%	-12.63%	12.32%	-4.04%	-6.83%	-	-
Horiz. %	111.80%	113.82%	87.74%	100.42%	89.41%	93.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	472,460	480,816	370,701	422,676	374,432	389,997	420,522	1.95%
YoY %	-1.74%	29.70%	-12.30%	12.88%	-3.99%	-7.26%	-	-
Horiz. %	112.35%	114.34%	88.15%	100.51%	89.04%	92.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.02%	10.05%	15.11%	14.36%	11.46%	8.95%	17.27%	-
YoY %	59.40%	-33.49%	5.22%	25.31%	28.04%	-48.18%	-	-
Horiz. %	92.76%	58.19%	87.49%	83.15%	66.36%	51.82%	100.00%	-
Total Cost	1,118,176	926,492	801,978	820,400	657,405	872,772	702,139	8.05%
YoY %	20.69%	15.53%	-2.25%	24.79%	-24.68%	24.30%	-	-
Horiz. %	159.25%	131.95%	114.22%	116.84%	93.63%	124.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,289,417	5,918,238	5,464,575	5,382,091	5,177,032	4,777,559	4,424,436	6.03%
YoY %	6.27%	8.30%	1.53%	3.96%	8.36%	7.98%	-	-
Horiz. %	142.15%	133.76%	123.51%	121.64%	117.01%	107.98%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	145,675	144,347	123,726	81,550	83,012	103,860	114,245	4.12%
YoY %	0.92%	16.67%	51.72%	-1.76%	-20.07%	-9.09%	-	-
Horiz. %	127.51%	126.35%	108.30%	71.38%	72.66%	90.91%	100.00%	-
Div Payout %	30.83%	30.02%	33.38%	19.29%	22.17%	26.63%	27.17%	-
YoY %	2.70%	-10.07%	73.04%	-12.99%	-16.75%	-1.99%	-	-
Horiz. %	113.47%	110.49%	122.86%	71.00%	81.60%	98.01%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	6,289,417	5,918,238	5,464,575	5,382,091	5,177,032	4,777,559	4,424,436	6.03%
YoY %	6.27%	8.30%	1.53%	3.96%	8.36%	7.98%	-	-
Horiz. %	142.15%	133.76%	123.51%	121.64%	117.01%	107.98%	100.00%	-
NOSH	2,095,301	2,095,301	2,095,301	2,095,301	2,095,000	2,095,000	2,095,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.01%	0.00%	0.00%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	29.83%	34.31%	31.75%	34.23%	36.64%	31.22%	37.72%	-
YoY %	-13.06%	8.06%	-7.25%	-6.58%	17.36%	-17.23%	-	-
Horiz. %	79.08%	90.96%	84.17%	90.75%	97.14%	82.77%	100.00%	-
ROE	7.51%	8.12%	6.78%	7.85%	7.23%	8.16%	9.50%	-
YoY %	-7.51%	19.76%	-13.63%	8.58%	-11.40%	-14.11%	-	-
Horiz. %	79.05%	85.47%	71.37%	82.63%	76.11%	85.89%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	77.28	68.40	56.98	60.49	50.10	61.09	54.27	6.06%
YoY %	12.98%	20.04%	-5.80%	20.74%	-17.99%	12.57%	-	-
Horiz. %	142.40%	126.04%	104.99%	111.46%	92.32%	112.57%	100.00%	-
EPS	22.91	23.32	17.98	20.50	18.08	18.78	20.24	2.08%
YoY %	-1.76%	29.70%	-12.29%	13.38%	-3.73%	-7.21%	-	-
Horiz. %	113.19%	115.22%	88.83%	101.28%	89.33%	92.79%	100.00%	-
DPS	7.00	7.00	6.00	4.00	4.00	5.00	5.50	4.09%
YoY %	0.00%	16.67%	50.00%	0.00%	-20.00%	-9.09%	-	-
Horiz. %	127.27%	127.27%	109.09%	72.73%	72.73%	90.91%	100.00%	-
NAPS	3.05	2.87	2.65	2.61	2.50	2.30	2.13	6.16%
YoY %	6.27%	8.30%	1.53%	4.40%	8.70%	7.98%	-	-
Horiz. %	143.19%	134.74%	124.41%	122.54%	117.37%	107.98%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,095,301
RPS	76.05	67.31	56.08	59.53	49.52	60.56	53.80	5.93%
YoY %	12.98%	20.02%	-5.80%	20.21%	-18.23%	12.57%	-	-
Horiz. %	141.36%	125.11%	104.24%	110.65%	92.04%	112.57%	100.00%	-
EPS	22.55	22.95	17.69	20.17	17.87	18.61	20.07	1.95%
YoY %	-1.74%	29.73%	-12.30%	12.87%	-3.98%	-7.27%	-	-
Horiz. %	112.36%	114.35%	88.14%	100.50%	89.04%	92.73%	100.00%	-
DPS	6.95	6.89	5.90	3.89	3.96	4.96	5.45	4.13%
YoY %	0.87%	16.78%	51.67%	-1.77%	-20.16%	-8.99%	-	-
Horiz. %	127.52%	126.42%	108.26%	71.38%	72.66%	91.01%	100.00%	-
NAPS	3.0017	2.8245	2.608	2.5686	2.4708	2.2801	2.1116	6.03%
YoY %	6.27%	8.30%	1.53%	3.96%	8.36%	7.98%	-	-
Horiz. %	142.15%	133.76%	123.51%	121.64%	117.01%	107.98%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.59	1.06	0.87	0.85	0.805	0.94	0.975	-
P/RPS	2.06	1.55	1.53	1.41	1.61	1.54	1.80	2.27%
YoY %	32.90%	1.31%	8.51%	-12.42%	4.55%	-14.44%	-	-
Horiz. %	114.44%	86.11%	85.00%	78.33%	89.44%	85.56%	100.00%	-
P/EPS	6.94	4.55	4.84	4.15	4.45	5.01	4.82	6.25%
YoY %	52.53%	-5.99%	16.63%	-6.74%	-11.18%	3.94%	-	-
Horiz. %	143.98%	94.40%	100.41%	86.10%	92.32%	103.94%	100.00%	-
EY	14.41	22.00	20.66	24.11	22.46	19.97	20.76	-5.89%
YoY %	-34.50%	6.49%	-14.31%	7.35%	12.47%	-3.81%	-	-
Horiz. %	69.41%	105.97%	99.52%	116.14%	108.19%	96.19%	100.00%	-
DY	4.40	6.60	6.90	4.71	4.97	5.32	5.64	-4.04%
YoY %	-33.33%	-4.35%	46.50%	-5.23%	-6.58%	-5.67%	-	-
Horiz. %	78.01%	117.02%	122.34%	83.51%	88.12%	94.33%	100.00%	-
P/NAPS	0.52	0.37	0.33	0.33	0.32	0.41	0.46	2.06%
YoY %	40.54%	12.12%	0.00%	3.12%	-21.95%	-10.87%	-	-
Horiz. %	113.04%	80.43%	71.74%	71.74%	69.57%	89.13%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	29/08/23	29/08/22	27/08/21	28/08/20	29/08/19	30/08/18	-
Price	1.57	1.26	0.93	0.89	0.77	0.905	0.995	-
P/RPS	2.03	1.84	1.63	1.47	1.54	1.48	1.83	1.74%
YoY %	10.33%	12.88%	10.88%	-4.55%	4.05%	-19.13%	-	-
Horiz. %	110.93%	100.55%	89.07%	80.33%	84.15%	80.87%	100.00%	-
P/EPS	6.85	5.40	5.17	4.34	4.26	4.82	4.91	5.70%
YoY %	26.85%	4.45%	19.12%	1.88%	-11.62%	-1.83%	-	-
Horiz. %	139.51%	109.98%	105.30%	88.39%	86.76%	98.17%	100.00%	-
EY	14.59	18.51	19.33	23.03	23.48	20.75	20.35	-5.38%
YoY %	-21.18%	-4.24%	-16.07%	-1.92%	13.16%	1.97%	-	-
Horiz. %	71.70%	90.96%	94.99%	113.17%	115.38%	101.97%	100.00%	-
DY	4.46	5.56	6.45	4.49	5.19	5.52	5.53	-3.51%
YoY %	-19.78%	-13.80%	43.65%	-13.49%	-5.98%	-0.18%	-	-
Horiz. %	80.65%	100.54%	116.64%	81.19%	93.85%	99.82%	100.00%	-
P/NAPS	0.51	0.44	0.35	0.34	0.31	0.39	0.47	1.36%
YoY %	15.91%	25.71%	2.94%	9.68%	-20.51%	-17.02%	-	-
Horiz. %	108.51%	93.62%	74.47%	72.34%	65.96%	82.98%	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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