[OFI] YoY TTM Result on 31-Mar-2018 [#4]

Announcement Date
30-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Mar-2018 [#4]
Profit Trend
QoQ- -21.35%
YoY- -38.6%
Quarter Report
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TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 295,809 266,910 286,838 288,310 256,083 244,922 237,028 3.75%
PBT 22,833 12,700 18,173 8,254 23,062 32,060 25,424 -1.77%
Tax -4,338 -2,680 -3,542 2,943 -4,829 -6,584 -3,915 1.72%
NP 18,495 10,020 14,631 11,197 18,233 25,476 21,509 -2.48%
-
NP to SH 18,495 10,020 14,631 11,202 18,245 25,459 21,509 -2.48%
-
Tax Rate 19.00% 21.10% 19.49% -35.66% 20.94% 20.54% 15.40% -
Total Cost 277,314 256,890 272,207 277,113 237,850 219,446 215,519 4.28%
-
Net Worth 208,800 194,400 192,000 184,799 182,399 172,800 160,136 4.51%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 6,480 3,600 4,079 6,000 9,600 10,199 6,597 -0.29%
Div Payout % 35.04% 35.93% 27.89% 53.56% 52.62% 40.06% 30.67% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 208,800 194,400 192,000 184,799 182,399 172,800 160,136 4.51%
NOSH 240,000 240,000 240,000 240,000 240,000 240,000 59,976 25.97%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 6.25% 3.75% 5.10% 3.88% 7.12% 10.40% 9.07% -
ROE 8.86% 5.15% 7.62% 6.06% 10.00% 14.73% 13.43% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 123.25 111.21 119.52 120.13 106.70 102.05 395.20 -17.63%
EPS 7.71 4.18 6.10 4.67 7.60 10.61 35.86 -22.58%
DPS 2.70 1.50 1.70 2.50 4.00 4.25 11.00 -20.85%
NAPS 0.87 0.81 0.80 0.77 0.76 0.72 2.67 -17.03%
Adjusted Per Share Value based on latest NOSH - 240,000
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 123.25 111.21 119.52 120.13 106.70 102.05 98.76 3.75%
EPS 7.71 4.18 6.10 4.67 7.60 10.61 8.96 -2.47%
DPS 2.70 1.50 1.70 2.50 4.00 4.25 2.75 -0.30%
NAPS 0.87 0.81 0.80 0.77 0.76 0.72 0.6672 4.51%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 0.83 0.57 0.77 0.955 1.56 2.29 4.19 -
P/RPS 0.67 0.51 0.64 0.79 1.46 2.24 1.06 -7.35%
P/EPS 10.77 13.65 12.63 20.46 20.52 21.59 11.68 -1.34%
EY 9.28 7.32 7.92 4.89 4.87 4.63 8.56 1.35%
DY 3.25 2.63 2.21 2.62 2.56 1.86 2.63 3.58%
P/NAPS 0.95 0.70 0.96 1.24 2.05 3.18 1.57 -8.02%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 01/06/21 25/06/20 30/05/19 30/05/18 29/05/17 26/05/16 21/05/15 -
Price 0.88 0.755 0.805 0.93 1.65 2.10 5.99 -
P/RPS 0.71 0.68 0.67 0.77 1.55 2.06 1.52 -11.90%
P/EPS 11.42 18.08 13.20 19.93 21.70 19.80 16.70 -6.13%
EY 8.76 5.53 7.57 5.02 4.61 5.05 5.99 6.53%
DY 3.07 1.99 2.11 2.69 2.42 2.02 1.84 8.89%
P/NAPS 1.01 0.93 1.01 1.21 2.17 2.92 2.24 -12.42%

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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