[OSKPROP] YoY TTM Result on 30-Jun-2011 [#2]

Stock

[OSKPROP] OSK PROPERTY HOLDINGS BHD

Announcement Date

16-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 58.73%

YoY- 276.92%

Quarter Report

OSKPROP's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	618,849	272,450	238,019	223,155	139,782	106,336	105,691	34.23%
YoY %	127.14%	14.47%	6.66%	59.65%	31.45%	0.61%	-	-
Horiz. %	585.53%	257.78%	225.20%	211.14%	132.26%	100.61%	100.00%	-
PBT	125,138	45,344	56,487	56,860	16,205	12,004	12,012	47.75%
YoY %	175.97%	-19.73%	-0.66%	250.88%	35.00%	-0.07%	-	-
Horiz. %	1,041.77%	377.49%	470.25%	473.36%	134.91%	99.93%	100.00%	-
Tax	-34,638	-12,931	-15,337	-15,142	-5,635	-3,869	-2,621	53.73%
YoY %	-167.87%	15.69%	-1.29%	-168.71%	-45.64%	-47.62%	-	-
Horiz. %	1,321.56%	493.36%	585.16%	577.72%	214.99%	147.62%	100.00%	-
NP	90,500	32,413	41,150	41,718	10,570	8,135	9,391	45.85%
YoY %	179.21%	-21.23%	-1.36%	294.68%	29.93%	-13.37%	-	-
Horiz. %	963.69%	345.15%	438.19%	444.23%	112.55%	86.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	88,071	30,592	27,156	22,834	6,058	7,831	9,549	44.79%
YoY %	187.89%	12.65%	18.93%	276.92%	-22.64%	-17.99%	-	-
Horiz. %	922.31%	320.37%	284.39%	239.12%	63.44%	82.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.68%	28.52%	27.15%	26.63%	34.77%	32.23%	21.82%	-
YoY %	-2.95%	5.05%	1.95%	-23.41%	7.88%	47.71%	-	-
Horiz. %	126.86%	130.71%	124.43%	122.04%	159.35%	147.71%	100.00%	-
Total Cost	528,349	240,037	196,869	181,437	129,212	98,201	96,300	32.78%
YoY %	120.11%	21.93%	8.51%	40.42%	31.58%	1.97%	-	-
Horiz. %	548.65%	249.26%	204.43%	188.41%	134.18%	101.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	449,754	382,553	350,042	337,223	316,647	316,166	320,352	5.81%
YoY %	17.57%	9.29%	3.80%	6.50%	0.15%	-1.31%	-	-
Horiz. %	140.39%	119.42%	109.27%	105.27%	98.84%	98.69%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	24,051	18,117	23,425	9,362	4,655	3,847	5,882	26.44%
YoY %	32.75%	-22.66%	150.21%	101.12%	21.00%	-34.60%	-	-
Horiz. %	408.89%	308.01%	398.25%	159.16%	79.14%	65.40%	100.00%	-
Div Payout %	27.31%	59.22%	86.26%	41.00%	76.85%	49.13%	61.60%	-
YoY %	-53.88%	-31.35%	110.39%	-46.65%	56.42%	-20.24%	-	-
Horiz. %	44.33%	96.14%	140.03%	66.56%	124.76%	79.76%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	449,754	382,553	350,042	337,223	316,647	316,166	320,352	5.81%
YoY %	17.57%	9.29%	3.80%	6.50%	0.15%	-1.31%	-	-
Horiz. %	140.39%	119.42%	109.27%	105.27%	98.84%	98.69%	100.00%	-
NOSH	240,510	240,599	187,188	187,346	187,365	188,194	197,748	3.31%
YoY %	-0.04%	28.53%	-0.08%	-0.01%	-0.44%	-4.83%	-	-
Horiz. %	121.62%	121.67%	94.66%	94.74%	94.75%	95.17%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	14.62%	11.90%	17.29%	18.69%	7.56%	7.65%	8.89%	-
YoY %	22.86%	-31.17%	-7.49%	147.22%	-1.18%	-13.95%	-	-
Horiz. %	164.45%	133.86%	194.49%	210.24%	85.04%	86.05%	100.00%	-
ROE	19.58%	8.00%	7.76%	6.77%	1.91%	2.48%	2.98%	-
YoY %	144.75%	3.09%	14.62%	254.45%	-22.98%	-16.78%	-	-
Horiz. %	657.05%	268.46%	260.40%	227.18%	64.09%	83.22%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	257.31	113.24	127.15	119.11	74.60	56.50	53.45	29.92%
YoY %	127.23%	-10.94%	6.75%	59.66%	32.04%	5.71%	-	-
Horiz. %	481.40%	211.86%	237.89%	222.84%	139.57%	105.71%	100.00%	-
EPS	36.62	12.71	14.51	12.19	3.23	4.16	4.83	40.13%
YoY %	188.12%	-12.41%	19.03%	277.40%	-22.36%	-13.87%	-	-
Horiz. %	758.18%	263.15%	300.41%	252.38%	66.87%	86.13%	100.00%	-
DPS	10.00	7.53	12.50	5.00	2.48	2.04	2.97	22.41%
YoY %	32.80%	-39.76%	150.00%	101.61%	21.57%	-31.31%	-	-
Horiz. %	336.70%	253.54%	420.88%	168.35%	83.50%	68.69%	100.00%	-
NAPS	1.87	1.59	1.87	1.80	1.69	1.68	1.62	2.41%
YoY %	17.61%	-14.97%	3.89%	6.51%	0.60%	3.70%	-	-
Horiz. %	115.43%	98.15%	115.43%	111.11%	104.32%	103.70%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 187,346
RPS	187.02	82.34	71.93	67.44	42.24	32.14	31.94	34.23%
YoY %	127.13%	14.47%	6.66%	59.66%	31.43%	0.63%	-	-
Horiz. %	585.54%	257.80%	225.20%	211.15%	132.25%	100.63%	100.00%	-
EPS	26.62	9.25	8.21	6.90	1.83	2.37	2.89	44.75%
YoY %	187.78%	12.67%	18.99%	277.05%	-22.78%	-17.99%	-	-
Horiz. %	921.11%	320.07%	284.08%	238.75%	63.32%	82.01%	100.00%	-
DPS	7.27	5.48	7.08	2.83	1.41	1.16	1.78	26.41%
YoY %	32.66%	-22.60%	150.18%	100.71%	21.55%	-34.83%	-	-
Horiz. %	408.43%	307.87%	397.75%	158.99%	79.21%	65.17%	100.00%	-
NAPS	1.3592	1.1561	1.0579	1.0191	0.9569	0.9555	0.9681	5.81%
YoY %	17.57%	9.28%	3.81%	6.50%	0.15%	-1.30%	-	-
Horiz. %	140.40%	119.42%	109.28%	105.27%	98.84%	98.70%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	1.95	1.24	1.17	0.87	0.53	0.52	0.77	-
P/RPS	0.76	1.10	0.92	0.73	0.71	0.92	1.44	-10.09%
YoY %	-30.91%	19.57%	26.03%	2.82%	-22.83%	-36.11%	-	-
Horiz. %	52.78%	76.39%	63.89%	50.69%	49.31%	63.89%	100.00%	-
P/EPS	5.33	9.75	8.06	7.14	16.39	12.50	15.95	-16.68%
YoY %	-45.33%	20.97%	12.89%	-56.44%	31.12%	-21.63%	-	-
Horiz. %	33.42%	61.13%	50.53%	44.76%	102.76%	78.37%	100.00%	-
EY	18.78	10.25	12.40	14.01	6.10	8.00	6.27	20.05%
YoY %	83.22%	-17.34%	-11.49%	129.67%	-23.75%	27.59%	-	-
Horiz. %	299.52%	163.48%	197.77%	223.44%	97.29%	127.59%	100.00%	-
DY	5.13	6.07	10.68	5.75	4.69	3.93	3.86	4.85%
YoY %	-15.49%	-43.16%	85.74%	22.60%	19.34%	1.81%	-	-
Horiz. %	132.90%	157.25%	276.68%	148.96%	121.50%	101.81%	100.00%	-
P/NAPS	1.04	0.78	0.63	0.48	0.31	0.31	0.48	13.74%
YoY %	33.33%	23.81%	31.25%	54.84%	0.00%	-35.42%	-	-
Horiz. %	216.67%	162.50%	131.25%	100.00%	64.58%	64.58%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	14/08/14	26/08/13	16/08/12	16/08/11	26/08/10	18/08/09	25/08/08	-
Price	2.50	1.44	1.01	0.81	0.58	0.56	0.55	-
P/RPS	0.97	1.27	0.79	0.68	0.78	0.99	1.03	-0.99%
YoY %	-23.62%	60.76%	16.18%	-12.82%	-21.21%	-3.88%	-	-
Horiz. %	94.17%	123.30%	76.70%	66.02%	75.73%	96.12%	100.00%	-
P/EPS	6.83	11.33	6.96	6.65	17.94	13.46	11.39	-8.16%
YoY %	-39.72%	62.79%	4.66%	-62.93%	33.28%	18.17%	-	-
Horiz. %	59.96%	99.47%	61.11%	58.38%	157.51%	118.17%	100.00%	-
EY	14.65	8.83	14.36	15.05	5.57	7.43	8.78	8.90%
YoY %	65.91%	-38.51%	-4.58%	170.20%	-25.03%	-15.38%	-	-
Horiz. %	166.86%	100.57%	163.55%	171.41%	63.44%	84.62%	100.00%	-
DY	4.00	5.23	12.38	6.17	4.28	3.65	5.41	-4.90%
YoY %	-23.52%	-57.75%	100.65%	44.16%	17.26%	-32.53%	-	-
Horiz. %	73.94%	96.67%	228.84%	114.05%	79.11%	67.47%	100.00%	-
P/NAPS	1.34	0.91	0.54	0.45	0.34	0.33	0.34	25.66%
YoY %	47.25%	68.52%	20.00%	32.35%	3.03%	-2.94%	-	-
Horiz. %	394.12%	267.65%	158.82%	132.35%	100.00%	97.06%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos