[OCB] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 38.89%
YoY- 1078.59%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 304,171 278,770 219,697 273,445 255,483 245,202 261,590 2.54%
PBT 17,007 690 -14,522 4,582 -24,451 -3,982 -19,542 -
Tax -5,022 -1,964 -633 -2,504 -1,023 -1,790 -2,340 13.56%
NP 11,985 -1,274 -15,155 2,078 -25,474 -5,772 -21,882 -
-
NP to SH 11,978 -1,224 -14,851 2,177 -25,333 -5,772 -21,882 -
-
Tax Rate 29.53% 284.64% - 54.65% - - - -
Total Cost 292,186 280,044 234,852 271,367 280,957 250,974 283,472 0.50%
-
Net Worth 183,072 171,759 172,787 189,244 187,187 212,396 218,582 -2.90%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 1,542 - - 1,542 - - - -
Div Payout % 12.88% - - 70.87% - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 183,072 171,759 172,787 189,244 187,187 212,396 218,582 -2.90%
NOSH 102,850 102,850 102,850 102,850 102,850 102,850 102,850 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 3.94% -0.46% -6.90% 0.76% -9.97% -2.35% -8.36% -
ROE 6.54% -0.71% -8.59% 1.15% -13.53% -2.72% -10.01% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 295.74 271.05 213.61 265.87 248.40 237.82 253.71 2.58%
EPS 11.65 -1.19 -14.44 2.12 -24.63 -5.60 -21.22 -
DPS 1.50 0.00 0.00 1.50 0.00 0.00 0.00 -
NAPS 1.78 1.67 1.68 1.84 1.82 2.06 2.12 -2.86%
Adjusted Per Share Value based on latest NOSH - 102,850
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 295.74 271.05 213.61 265.87 248.40 238.41 254.34 2.54%
EPS 11.65 -1.19 -14.44 2.12 -24.63 -5.61 -21.28 -
DPS 1.50 0.00 0.00 1.50 0.00 0.00 0.00 -
NAPS 1.78 1.67 1.68 1.84 1.82 2.0651 2.1253 -2.90%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.74 0.70 0.82 0.625 0.32 0.45 0.565 -
P/RPS 0.25 0.26 0.38 0.24 0.13 0.19 0.22 2.15%
P/EPS 6.35 -58.82 -5.68 29.53 -1.30 -8.04 -2.66 -
EY 15.74 -1.70 -17.61 3.39 -76.97 -12.44 -37.56 -
DY 2.03 0.00 0.00 2.40 0.00 0.00 0.00 -
P/NAPS 0.42 0.42 0.49 0.34 0.18 0.22 0.27 7.63%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 29/05/23 30/05/22 24/05/21 01/06/20 27/05/19 22/05/18 -
Price 0.76 0.70 0.85 0.725 0.36 0.45 0.575 -
P/RPS 0.26 0.26 0.40 0.27 0.14 0.19 0.23 2.06%
P/EPS 6.53 -58.82 -5.89 34.25 -1.46 -8.04 -2.71 -
EY 15.32 -1.70 -16.99 2.92 -68.42 -12.44 -36.91 -
DY 1.97 0.00 0.00 2.07 0.00 0.00 0.00 -
P/NAPS 0.43 0.42 0.51 0.39 0.20 0.22 0.27 8.05%

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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