[OFI] YoY TTM Result on 31-Dec-2014 [#3]

Announcement Date
25-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Dec-2014 [#3]
Profit Trend
QoQ- 16.02%
YoY- 14.6%
View:
Show?
TTM Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 279,985 254,598 240,451 233,484 225,647 212,405 181,410 7.49%
PBT 14,233 23,228 34,589 21,487 20,077 17,905 13,036 1.47%
Tax -3 -5,066 -5,470 -3,688 -4,572 -3,586 -2,546 -67.46%
NP 14,230 18,162 29,119 17,799 15,505 14,319 10,490 5.20%
-
NP to SH 14,242 18,156 29,113 17,767 15,503 14,138 10,220 5.68%
-
Tax Rate 0.02% 21.81% 15.81% 17.16% 22.77% 20.03% 19.53% -
Total Cost 265,755 236,436 211,332 215,685 210,142 198,086 170,920 7.62%
-
Net Worth 184,799 180,000 175,200 154,242 142,112 131,302 122,492 7.08%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 8,400 9,600 10,797 5,698 4,798 4,798 4,800 9.76%
Div Payout % 58.98% 52.88% 37.09% 32.07% 30.95% 33.94% 46.97% -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 184,799 180,000 175,200 154,242 142,112 131,302 122,492 7.08%
NOSH 240,000 240,000 240,000 60,016 59,963 59,955 60,045 25.94%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 5.08% 7.13% 12.11% 7.62% 6.87% 6.74% 5.78% -
ROE 7.71% 10.09% 16.62% 11.52% 10.91% 10.77% 8.34% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 116.66 106.08 100.19 389.03 376.31 354.27 302.12 -14.65%
EPS 5.93 7.57 12.13 29.60 25.85 23.58 17.02 -16.10%
DPS 3.50 4.00 4.50 9.50 8.00 8.00 8.00 -12.85%
NAPS 0.77 0.75 0.73 2.57 2.37 2.19 2.04 -14.97%
Adjusted Per Share Value based on latest NOSH - 60,016
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 116.21 105.67 99.80 96.91 93.65 88.16 75.29 7.49%
EPS 5.91 7.54 12.08 7.37 6.43 5.87 4.24 5.68%
DPS 3.49 3.98 4.48 2.37 1.99 1.99 1.99 9.80%
NAPS 0.767 0.7471 0.7272 0.6402 0.5898 0.545 0.5084 7.08%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 1.37 1.37 2.47 2.76 2.30 1.67 1.50 -
P/RPS 1.17 1.29 2.47 0.71 0.61 0.47 0.50 15.20%
P/EPS 23.09 18.11 20.36 9.32 8.90 7.08 8.81 17.40%
EY 4.33 5.52 4.91 10.73 11.24 14.12 11.35 -14.82%
DY 2.55 2.92 1.82 3.44 3.48 4.79 5.33 -11.55%
P/NAPS 1.78 1.83 3.38 1.07 0.97 0.76 0.74 15.73%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 27/02/18 21/02/17 24/02/16 25/02/15 25/02/14 26/02/13 23/02/12 -
Price 1.07 1.51 2.13 3.00 2.32 1.71 1.59 -
P/RPS 0.92 1.42 2.13 0.77 0.62 0.48 0.53 9.61%
P/EPS 18.03 19.96 17.56 10.13 8.97 7.25 9.34 11.57%
EY 5.55 5.01 5.70 9.87 11.14 13.79 10.70 -10.35%
DY 3.27 2.65 2.11 3.17 3.45 4.68 5.03 -6.91%
P/NAPS 1.39 2.01 2.92 1.17 0.98 0.78 0.78 10.09%

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

Post a Comment