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

Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 14.6%
YoY- 1740.99%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 285,629 293,555 327,336 339,965 306,322 341,147 345,829 -3.13%
PBT 11,196 -243 6,128 21,126 16,224 13,464 17,913 -7.52%
Tax -1,902 -304 -1,551 -6,113 -4,432 -3,702 -4,538 -13.48%
NP 9,294 -547 4,577 15,013 11,792 9,762 13,375 -5.88%
-
NP to SH 9,288 -566 4,412 14,896 11,603 9,368 13,032 -5.48%
-
Tax Rate 16.99% - 25.31% 28.94% 27.32% 27.50% 25.33% -
Total Cost 276,335 294,102 322,759 324,952 294,530 331,385 332,454 -3.03%
-
Net Worth 197,988 189,831 191,314 188,348 177,967 168,327 158,687 3.75%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 1,483 741 1,483 2,409 2,246 1,853 3,707 -14.14%
Div Payout % 15.97% 0.00% 33.61% 16.18% 19.36% 19.79% 28.45% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 197,988 189,831 191,314 188,348 177,967 168,327 158,687 3.75%
NOSH 75,251 75,251 75,251 75,251 75,251 75,251 75,251 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 3.25% -0.19% 1.40% 4.42% 3.85% 2.86% 3.87% -
ROE 4.69% -0.30% 2.31% 7.91% 6.52% 5.57% 8.21% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 385.19 395.88 441.43 458.46 413.09 460.06 466.37 -3.13%
EPS 12.53 -0.76 5.95 20.09 15.65 12.63 17.57 -5.47%
DPS 2.00 1.00 2.00 3.25 3.03 2.50 5.00 -14.15%
NAPS 2.67 2.56 2.58 2.54 2.40 2.27 2.14 3.75%
Adjusted Per Share Value based on latest NOSH - 75,251
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 384.65 395.32 440.82 457.82 412.52 459.42 465.72 -3.13%
EPS 12.51 -0.76 5.94 20.06 15.63 12.62 17.55 -5.48%
DPS 2.00 1.00 2.00 3.25 3.03 2.50 4.99 -14.12%
NAPS 2.6663 2.5564 2.5764 2.5365 2.3966 2.2668 2.137 3.75%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.02 0.93 1.04 1.42 1.00 1.02 1.22 -
P/RPS 0.26 0.23 0.24 0.31 0.24 0.22 0.26 0.00%
P/EPS 8.14 -121.84 17.48 7.07 6.39 8.07 6.94 2.69%
EY 12.28 -0.82 5.72 14.15 15.65 12.39 14.41 -2.62%
DY 1.96 1.08 1.92 2.29 3.03 2.45 4.10 -11.56%
P/NAPS 0.38 0.36 0.40 0.56 0.42 0.45 0.57 -6.52%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 23/08/24 18/08/23 17/08/22 17/08/21 27/08/20 19/08/19 23/08/18 -
Price 1.00 0.935 1.04 1.42 1.14 0.91 1.27 -
P/RPS 0.26 0.24 0.24 0.31 0.28 0.20 0.27 -0.62%
P/EPS 7.98 -122.50 17.48 7.07 7.29 7.20 7.23 1.65%
EY 12.53 -0.82 5.72 14.15 13.73 13.88 13.84 -1.64%
DY 2.00 1.07 1.92 2.29 2.66 2.75 3.94 -10.67%
P/NAPS 0.37 0.37 0.40 0.56 0.47 0.40 0.59 -7.47%

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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