[OSK] YoY TTM Result on 31-Mar-2019 [#1]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

27-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- 4.72%

YoY- -13.91%

Quarter Report

OSK's Financial Summary

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YoY %

Horiz. %

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
TTM Result
Revenue	1,107,597	1,154,745	1,199,382	1,185,415	1,149,275	1,259,928	1,091,989	0.23%
YoY %	-4.08%	-3.72%	1.18%	3.14%	-8.78%	15.38%	-	-
Horiz. %	101.43%	105.75%	109.83%	108.56%	105.25%	115.38%	100.00%	-
PBT	435,545	451,504	451,311	406,770	513,193	302,902	642,558	-6.27%
YoY %	-3.53%	0.04%	10.95%	-20.74%	69.43%	-52.86%	-	-
Horiz. %	67.78%	70.27%	70.24%	63.30%	79.87%	47.14%	100.00%	-
Tax	-64,622	-68,583	-47,891	-38,014	-87,458	-68,688	-46,240	5.73%
YoY %	5.78%	-43.21%	-25.98%	56.53%	-27.33%	-48.55%	-	-
Horiz. %	139.75%	148.32%	103.57%	82.21%	189.14%	148.55%	100.00%	-
NP	370,923	382,921	403,420	368,756	425,735	234,214	596,318	-7.60%
YoY %	-3.13%	-5.08%	9.40%	-13.38%	81.77%	-60.72%	-	-
Horiz. %	62.20%	64.21%	67.65%	61.84%	71.39%	39.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	368,083	378,986	397,414	362,391	420,968	231,926	585,593	-7.44%
YoY %	-2.88%	-4.64%	9.66%	-13.91%	81.51%	-60.39%	-	-
Horiz. %	62.86%	64.72%	67.87%	61.88%	71.89%	39.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.84%	15.19%	10.61%	9.35%	17.04%	22.68%	7.20%	-
YoY %	-2.30%	43.17%	13.48%	-45.13%	-24.87%	215.00%	-	-
Horiz. %	206.11%	210.97%	147.36%	129.86%	236.67%	315.00%	100.00%	-
Total Cost	736,674	771,824	795,962	816,659	723,540	1,025,714	495,671	6.82%
YoY %	-4.55%	-3.03%	-2.53%	12.87%	-29.46%	106.93%	-	-
Horiz. %	148.62%	155.71%	160.58%	164.76%	145.97%	206.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,526,438	5,320,228	5,011,667	4,715,243	4,445,208	4,375,939	4,138,445	4.93%
YoY %	3.88%	6.16%	6.29%	6.07%	1.58%	5.74%	-	-
Horiz. %	133.54%	128.56%	121.10%	113.94%	107.41%	105.74%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	103,105	81,637	103,848	103,860	107,321	103,859	200,932	-10.51%
YoY %	26.30%	-21.39%	-0.01%	-3.22%	3.33%	-48.31%	-	-
Horiz. %	51.31%	40.63%	51.68%	51.69%	53.41%	51.69%	100.00%	-
Div Payout %	28.01%	21.54%	26.13%	28.66%	25.49%	44.78%	34.31%	-
YoY %	30.04%	-17.57%	-8.83%	12.44%	-43.08%	30.52%	-	-
Horiz. %	81.64%	62.78%	76.16%	83.53%	74.29%	130.52%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	5,526,438	5,320,228	5,011,667	4,715,243	4,445,208	4,375,939	4,138,445	4.93%
YoY %	3.88%	6.16%	6.29%	6.07%	1.58%	5.74%	-	-
Horiz. %	133.54%	128.56%	121.10%	113.94%	107.41%	105.74%	100.00%	-
NOSH	2,095,301	2,095,301	2,095,000	2,095,000	2,095,000	1,402,000	1,384,095	7.15%
YoY %	0.00%	0.01%	0.00%	0.00%	49.43%	1.29%	-	-
Horiz. %	151.38%	151.38%	151.36%	151.36%	151.36%	101.29%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	33.49%	33.16%	33.64%	31.11%	37.04%	18.59%	54.61%	-
YoY %	1.00%	-1.43%	8.13%	-16.01%	99.25%	-65.96%	-	-
Horiz. %	61.33%	60.72%	61.60%	56.97%	67.83%	34.04%	100.00%	-
ROE	6.66%	7.12%	7.93%	7.69%	9.47%	5.30%	14.15%	-
YoY %	-6.46%	-10.21%	3.12%	-18.80%	78.68%	-62.54%	-	-
Horiz. %	47.07%	50.32%	56.04%	54.35%	66.93%	37.46%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	53.71	56.00	57.91	57.07	55.33	90.98	78.90	-6.20%
YoY %	-4.09%	-3.30%	1.47%	3.14%	-39.18%	15.31%	-	-
Horiz. %	68.07%	70.98%	73.40%	72.33%	70.13%	115.31%	100.00%	-
EPS	17.85	18.38	19.19	17.45	20.27	16.75	42.31	-13.39%
YoY %	-2.88%	-4.22%	9.97%	-13.91%	21.01%	-60.41%	-	-
Horiz. %	42.19%	43.44%	45.36%	41.24%	47.91%	39.59%	100.00%	-
DPS	5.00	4.00	5.00	5.00	5.17	7.50	14.52	-16.27%
YoY %	25.00%	-20.00%	0.00%	-3.29%	-31.07%	-48.35%	-	-
Horiz. %	34.44%	27.55%	34.44%	34.44%	35.61%	51.65%	100.00%	-
NAPS	2.68	2.58	2.42	2.27	2.14	3.16	2.99	-1.80%
YoY %	3.88%	6.61%	6.61%	6.07%	-32.28%	5.69%	-	-
Horiz. %	89.63%	86.29%	80.94%	75.92%	71.57%	105.69%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,095,000
RPS	53.75	56.04	58.20	57.53	55.77	61.14	52.99	0.23%
YoY %	-4.09%	-3.71%	1.16%	3.16%	-8.78%	15.38%	-	-
Horiz. %	101.43%	105.76%	109.83%	108.57%	105.25%	115.38%	100.00%	-
EPS	17.86	18.39	19.29	17.59	20.43	11.25	28.42	-7.44%
YoY %	-2.88%	-4.67%	9.66%	-13.90%	81.60%	-60.42%	-	-
Horiz. %	62.84%	64.71%	67.87%	61.89%	71.89%	39.58%	100.00%	-
DPS	5.00	3.96	5.04	5.04	5.21	5.04	9.75	-10.52%
YoY %	26.26%	-21.43%	0.00%	-3.26%	3.37%	-48.31%	-	-
Horiz. %	51.28%	40.62%	51.69%	51.69%	53.44%	51.69%	100.00%	-
NAPS	2.6819	2.5818	2.4321	2.2882	2.1572	2.1235	2.0083	4.93%
YoY %	3.88%	6.16%	6.29%	6.07%	1.59%	5.74%	-	-
Horiz. %	133.54%	128.56%	121.10%	113.94%	107.41%	105.74%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	0.96	0.99	0.715	0.935	1.00	1.58	1.68	-
P/RPS	1.79	1.77	1.23	1.64	1.81	1.74	2.13	-2.85%
YoY %	1.13%	43.90%	-25.00%	-9.39%	4.02%	-18.31%	-	-
Horiz. %	84.04%	83.10%	57.75%	77.00%	84.98%	81.69%	100.00%	-
P/EPS	5.38	5.39	3.73	5.36	4.93	9.43	3.97	5.19%
YoY %	-0.19%	44.50%	-30.41%	8.72%	-47.72%	137.53%	-	-
Horiz. %	135.52%	135.77%	93.95%	135.01%	124.18%	237.53%	100.00%	-
EY	18.59	18.56	26.84	18.66	20.27	10.60	25.18	-4.92%
YoY %	0.16%	-30.85%	43.84%	-7.94%	91.23%	-57.90%	-	-
Horiz. %	73.83%	73.71%	106.59%	74.11%	80.50%	42.10%	100.00%	-
DY	5.21	4.04	6.99	5.35	5.17	4.75	8.64	-8.08%
YoY %	28.96%	-42.20%	30.65%	3.48%	8.84%	-45.02%	-	-
Horiz. %	60.30%	46.76%	80.90%	61.92%	59.84%	54.98%	100.00%	-
P/NAPS	0.36	0.38	0.30	0.41	0.47	0.50	0.56	-7.09%
YoY %	-5.26%	26.67%	-26.83%	-12.77%	-6.00%	-10.71%	-	-
Horiz. %	64.29%	67.86%	53.57%	73.21%	83.93%	89.29%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	30/05/22	27/05/21	29/05/20	27/05/19	31/05/18	25/05/17	31/05/16	-
Price	0.90	0.885	0.845	0.86	0.92	1.63	1.59	-
P/RPS	1.68	1.58	1.46	1.51	1.66	1.79	2.02	-3.02%
YoY %	6.33%	8.22%	-3.31%	-9.04%	-7.26%	-11.39%	-	-
Horiz. %	83.17%	78.22%	72.28%	74.75%	82.18%	88.61%	100.00%	-
P/EPS	5.04	4.82	4.40	4.93	4.54	9.73	3.76	5.00%
YoY %	4.56%	9.55%	-10.75%	8.59%	-53.34%	158.78%	-	-
Horiz. %	134.04%	128.19%	117.02%	131.12%	120.74%	258.78%	100.00%	-
EY	19.83	20.77	22.71	20.29	22.03	10.27	26.61	-4.78%
YoY %	-4.53%	-8.54%	11.93%	-7.90%	114.51%	-61.41%	-	-
Horiz. %	74.52%	78.05%	85.34%	76.25%	82.79%	38.59%	100.00%	-
DY	5.56	4.52	5.92	5.81	5.62	4.60	9.13	-7.93%
YoY %	23.01%	-23.65%	1.89%	3.38%	22.17%	-49.62%	-	-
Horiz. %	60.90%	49.51%	64.84%	63.64%	61.56%	50.38%	100.00%	-
P/NAPS	0.34	0.34	0.35	0.38	0.43	0.52	0.53	-7.12%
YoY %	0.00%	-2.86%	-7.89%	-11.63%	-17.31%	-1.89%	-	-
Horiz. %	64.15%	64.15%	66.04%	71.70%	81.13%	98.11%	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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