[ORNA] YoY TTM Result on 31-Mar-2015 [#1]

Announcement Date
20-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -3.1%
YoY- 2.39%
Quarter Report
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TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 341,064 281,579 245,134 266,356 257,062 227,866 223,721 7.27%
PBT 20,065 11,082 8,263 12,729 11,946 7,768 7,594 17.56%
Tax -4,307 -1,383 -2,084 -3,250 -2,649 -1,015 -1,036 26.79%
NP 15,758 9,699 6,179 9,479 9,297 6,753 6,558 15.72%
-
NP to SH 15,419 9,546 6,069 9,344 9,126 6,611 6,478 15.54%
-
Tax Rate 21.47% 12.48% 25.22% 25.53% 22.17% 13.07% 13.64% -
Total Cost 325,306 271,880 238,955 256,877 247,765 221,113 217,163 6.96%
-
Net Worth 156,462 14,311 136,729 132,187 123,018 114,335 109,799 6.07%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 3,707 22 14 - - - - -
Div Payout % 24.05% 0.23% 0.24% - - - - -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 156,462 14,311 136,729 132,187 123,018 114,335 109,799 6.07%
NOSH 75,251 75,251 74,309 74,262 74,107 74,243 75,205 0.01%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 4.62% 3.44% 2.52% 3.56% 3.62% 2.96% 2.93% -
ROE 9.85% 66.70% 4.44% 7.07% 7.42% 5.78% 5.90% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 459.95 3,797.27 329.88 358.67 346.88 306.92 297.48 7.52%
EPS 20.79 128.73 8.17 12.58 12.31 8.90 8.61 15.81%
DPS 5.00 0.30 0.02 0.00 0.00 0.00 0.00 -
NAPS 2.11 1.93 1.84 1.78 1.66 1.54 1.46 6.32%
Adjusted Per Share Value based on latest NOSH - 74,262
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 459.30 379.20 330.12 358.70 346.18 306.86 301.28 7.27%
EPS 20.76 12.86 8.17 12.58 12.29 8.90 8.72 15.54%
DPS 4.99 0.03 0.02 0.00 0.00 0.00 0.00 -
NAPS 2.1071 0.1927 1.8413 1.7801 1.6567 1.5397 1.4787 6.07%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 1.34 1.03 1.01 1.30 1.13 0.565 0.44 -
P/RPS 0.29 0.03 0.31 0.36 0.33 0.18 0.15 11.60%
P/EPS 6.44 0.80 12.37 10.33 9.18 6.35 5.11 3.92%
EY 15.52 124.98 8.09 9.68 10.90 15.76 19.58 -3.79%
DY 3.73 0.29 0.02 0.00 0.00 0.00 0.00 -
P/NAPS 0.64 0.53 0.55 0.73 0.68 0.37 0.30 13.45%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 28/05/18 24/05/17 27/05/16 20/05/15 20/05/14 17/05/13 25/05/12 -
Price 1.61 1.06 0.94 1.25 1.16 0.62 0.46 -
P/RPS 0.35 0.03 0.28 0.35 0.33 0.20 0.15 15.15%
P/EPS 7.74 0.82 11.51 9.93 9.42 6.96 5.34 6.37%
EY 12.92 121.45 8.69 10.07 10.62 14.36 18.73 -5.99%
DY 3.11 0.28 0.02 0.00 0.00 0.00 0.00 -
P/NAPS 0.76 0.55 0.51 0.70 0.70 0.40 0.32 15.50%

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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