[OKA] YoY TTM Result on 30-Jun-2018 [#1]

Stock

[OKA] OKA CORPORATION BHD

Announcement Date

27-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

30-Jun-2018 [#1]

Profit Trend

QoQ- -8.0%

YoY- -20.51%

Quarter Report

OKA's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	125,620	102,094	127,859	140,867	155,715	161,953	160,928	-4.04%
YoY %	23.04%	-20.15%	-9.23%	-9.54%	-3.85%	0.64%	-	-
Horiz. %	78.06%	63.44%	79.45%	87.53%	96.76%	100.64%	100.00%	-
PBT	25,360	10,543	14,266	29,306	37,092	29,444	21,129	3.08%
YoY %	140.54%	-26.10%	-51.32%	-20.99%	25.97%	39.35%	-	-
Horiz. %	120.02%	49.90%	67.52%	138.70%	175.55%	139.35%	100.00%	-
Tax	-6,615	-2,200	-3,159	-6,660	-8,603	-7,369	-5,656	2.64%
YoY %	-200.68%	30.36%	52.57%	22.59%	-16.75%	-30.29%	-	-
Horiz. %	116.96%	38.90%	55.85%	117.75%	152.10%	130.29%	100.00%	-
NP	18,745	8,343	11,107	22,646	28,489	22,075	15,473	3.24%
YoY %	124.68%	-24.89%	-50.95%	-20.51%	29.06%	42.67%	-	-
Horiz. %	121.15%	53.92%	71.78%	146.36%	184.12%	142.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,745	8,343	11,107	22,646	28,489	22,075	15,473	3.24%
YoY %	124.68%	-24.89%	-50.95%	-20.51%	29.06%	42.67%	-	-
Horiz. %	121.15%	53.92%	71.78%	146.36%	184.12%	142.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.08%	20.87%	22.14%	22.73%	23.19%	25.03%	26.77%	-
YoY %	24.96%	-5.74%	-2.60%	-1.98%	-7.35%	-6.50%	-	-
Horiz. %	97.42%	77.96%	82.70%	84.91%	86.63%	93.50%	100.00%	-
Total Cost	106,875	93,751	116,752	118,221	127,226	139,878	145,455	-5.00%
YoY %	14.00%	-19.70%	-1.24%	-7.08%	-9.05%	-3.83%	-	-
Horiz. %	73.48%	64.45%	80.27%	81.28%	87.47%	96.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	184,046	176,684	176,684	171,776	157,867	142,832	125,937	6.52%
YoY %	4.17%	0.00%	2.86%	8.81%	10.53%	13.42%	-	-
Horiz. %	146.14%	140.30%	140.30%	136.40%	125.35%	113.42%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	11,042	9,815	9,079	8,996	8,989	7,870	4,643	15.51%
YoY %	12.50%	8.11%	0.92%	0.08%	14.22%	69.50%	-	-
Horiz. %	237.82%	211.39%	195.54%	193.75%	193.60%	169.50%	100.00%	-
Div Payout %	58.91%	117.65%	81.75%	39.73%	31.55%	35.66%	30.01%	-
YoY %	-49.93%	43.91%	105.76%	25.93%	-11.53%	18.83%	-	-
Horiz. %	196.30%	392.04%	272.41%	132.39%	105.13%	118.83%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	184,046	176,684	176,684	171,776	157,867	142,832	125,937	6.52%
YoY %	4.17%	0.00%	2.86%	8.81%	10.53%	13.42%	-	-
Horiz. %	146.14%	140.30%	140.30%	136.40%	125.35%	113.42%	100.00%	-
NOSH	245,395	245,395	245,395	163,596	162,749	158,702	155,478	7.89%
YoY %	0.00%	0.00%	50.00%	0.52%	2.55%	2.07%	-	-
Horiz. %	157.83%	157.83%	157.83%	105.22%	104.68%	102.07%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	14.92%	8.17%	8.69%	16.08%	18.30%	13.63%	9.61%	-
YoY %	82.62%	-5.98%	-45.96%	-12.13%	34.26%	41.83%	-	-
Horiz. %	155.25%	85.02%	90.43%	167.33%	190.43%	141.83%	100.00%	-
ROE	10.18%	4.72%	6.29%	13.18%	18.05%	15.46%	12.29%	-
YoY %	115.68%	-24.96%	-52.28%	-26.98%	16.75%	25.79%	-	-
Horiz. %	82.83%	38.41%	51.18%	107.24%	146.87%	125.79%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	51.19	41.60	52.10	86.11	95.68	102.05	103.51	-11.06%
YoY %	23.05%	-20.15%	-39.50%	-10.00%	-6.24%	-1.41%	-	-
Horiz. %	49.45%	40.19%	50.33%	83.19%	92.44%	98.59%	100.00%	-
EPS	7.64	3.40	4.53	13.84	17.50	13.91	9.95	-4.30%
YoY %	124.71%	-24.94%	-67.27%	-20.91%	25.81%	39.80%	-	-
Horiz. %	76.78%	34.17%	45.53%	139.10%	175.88%	139.80%	100.00%	-
DPS	4.50	4.00	3.70	5.50	5.52	5.00	2.99	7.04%
YoY %	12.50%	8.11%	-32.73%	-0.36%	10.40%	67.22%	-	-
Horiz. %	150.50%	133.78%	123.75%	183.95%	184.62%	167.22%	100.00%	-
NAPS	0.75	0.72	0.72	1.05	0.97	0.90	0.81	-1.27%
YoY %	4.17%	0.00%	-31.43%	8.25%	7.78%	11.11%	-	-
Horiz. %	92.59%	88.89%	88.89%	129.63%	119.75%	111.11%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 163,596
RPS	51.11	41.54	52.02	57.32	63.36	65.90	65.48	-4.04%
YoY %	23.04%	-20.15%	-9.25%	-9.53%	-3.85%	0.64%	-	-
Horiz. %	78.05%	63.44%	79.44%	87.54%	96.76%	100.64%	100.00%	-
EPS	7.63	3.39	4.52	9.21	11.59	8.98	6.30	3.24%
YoY %	125.07%	-25.00%	-50.92%	-20.53%	29.06%	42.54%	-	-
Horiz. %	121.11%	53.81%	71.75%	146.19%	183.97%	142.54%	100.00%	-
DPS	4.49	3.99	3.69	3.66	3.66	3.20	1.89	15.49%
YoY %	12.53%	8.13%	0.82%	0.00%	14.38%	69.31%	-	-
Horiz. %	237.57%	211.11%	195.24%	193.65%	193.65%	169.31%	100.00%	-
NAPS	0.7489	0.7189	0.7189	0.6989	0.6424	0.5812	0.5124	6.52%
YoY %	4.17%	0.00%	2.86%	8.80%	10.53%	13.43%	-	-
Horiz. %	146.16%	140.30%	140.30%	136.40%	125.37%	113.43%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.78	0.59	0.66	1.29	1.83	1.12	0.83	-
P/RPS	1.52	1.42	1.27	1.50	1.91	1.10	0.80	11.27%
YoY %	7.04%	11.81%	-15.33%	-21.47%	73.64%	37.50%	-	-
Horiz. %	190.00%	177.50%	158.75%	187.50%	238.75%	137.50%	100.00%	-
P/EPS	10.21	17.35	14.58	9.32	10.45	8.05	8.34	3.42%
YoY %	-41.15%	19.00%	56.44%	-10.81%	29.81%	-3.48%	-	-
Horiz. %	122.42%	208.03%	174.82%	111.75%	125.30%	96.52%	100.00%	-
EY	9.79	5.76	6.86	10.73	9.57	12.42	11.99	-3.31%
YoY %	69.97%	-16.03%	-36.07%	12.12%	-22.95%	3.59%	-	-
Horiz. %	81.65%	48.04%	57.21%	89.49%	79.82%	103.59%	100.00%	-
DY	5.77	6.78	5.61	4.26	3.02	4.46	3.60	8.17%
YoY %	-14.90%	20.86%	31.69%	41.06%	-32.29%	23.89%	-	-
Horiz. %	160.28%	188.33%	155.83%	118.33%	83.89%	123.89%	100.00%	-
P/NAPS	1.04	0.82	0.92	1.23	1.89	1.24	1.02	0.32%
YoY %	26.83%	-10.87%	-25.20%	-34.92%	52.42%	21.57%	-	-
Horiz. %	101.96%	80.39%	90.20%	120.59%	185.29%	121.57%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	27/08/21	28/08/20	30/08/19	27/08/18	28/08/17	26/08/16	28/08/15	-
Price	0.77	0.58	0.60	1.36	1.93	1.31	0.745	-
P/RPS	1.50	1.39	1.15	1.58	2.02	1.28	0.72	12.99%
YoY %	7.91%	20.87%	-27.22%	-21.78%	57.81%	77.78%	-	-
Horiz. %	208.33%	193.06%	159.72%	219.44%	280.56%	177.78%	100.00%	-
P/EPS	10.08	17.06	13.26	9.82	11.03	9.42	7.49	5.06%
YoY %	-40.91%	28.66%	35.03%	-10.97%	17.09%	25.77%	-	-
Horiz. %	134.58%	227.77%	177.04%	131.11%	147.26%	125.77%	100.00%	-
EY	9.92	5.86	7.54	10.18	9.07	10.62	13.36	-4.83%
YoY %	69.28%	-22.28%	-25.93%	12.24%	-14.60%	-20.51%	-	-
Horiz. %	74.25%	43.86%	56.44%	76.20%	67.89%	79.49%	100.00%	-
DY	5.84	6.90	6.17	4.04	2.86	3.82	4.01	6.46%
YoY %	-15.36%	11.83%	52.72%	41.26%	-25.13%	-4.74%	-	-
Horiz. %	145.64%	172.07%	153.87%	100.75%	71.32%	95.26%	100.00%	-
P/NAPS	1.03	0.81	0.83	1.30	1.99	1.46	0.92	1.89%
YoY %	27.16%	-2.41%	-36.15%	-34.67%	36.30%	58.70%	-	-
Horiz. %	111.96%	88.04%	90.22%	141.30%	216.30%	158.70%	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.

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