[OKA] YoY TTM Result on 30-Jun-2020 [#1]

Stock

[OKA] OKA CORPORATION BHD

Announcement Date

28-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Mar-2021

Quarter

30-Jun-2020 [#1]

Profit Trend

QoQ- -26.06%

YoY- -24.89%

Quarter Report

OKA's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	128,895	128,169	125,620	102,094	127,859	140,867	155,715	-3.09%
YoY %	0.57%	2.03%	23.04%	-20.15%	-9.23%	-9.54%	-	-
Horiz. %	82.78%	82.31%	80.67%	65.56%	82.11%	90.46%	100.00%	-
PBT	7,539	23,700	25,360	10,543	14,266	29,306	37,092	-23.31%
YoY %	-68.19%	-6.55%	140.54%	-26.10%	-51.32%	-20.99%	-	-
Horiz. %	20.33%	63.90%	68.37%	28.42%	38.46%	79.01%	100.00%	-
Tax	-875	-5,376	-6,615	-2,200	-3,159	-6,660	-8,603	-31.66%
YoY %	83.72%	18.73%	-200.68%	30.36%	52.57%	22.59%	-	-
Horiz. %	10.17%	62.49%	76.89%	25.57%	36.72%	77.41%	100.00%	-
NP	6,664	18,324	18,745	8,343	11,107	22,646	28,489	-21.49%
YoY %	-63.63%	-2.25%	124.68%	-24.89%	-50.95%	-20.51%	-	-
Horiz. %	23.39%	64.32%	65.80%	29.28%	38.99%	79.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,664	18,324	18,745	8,343	11,107	22,646	28,489	-21.49%
YoY %	-63.63%	-2.25%	124.68%	-24.89%	-50.95%	-20.51%	-	-
Horiz. %	23.39%	64.32%	65.80%	29.28%	38.99%	79.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.61%	22.68%	26.08%	20.87%	22.14%	22.73%	23.19%	-
YoY %	-48.81%	-13.04%	24.96%	-5.74%	-2.60%	-1.98%	-	-
Horiz. %	50.06%	97.80%	112.46%	90.00%	95.47%	98.02%	100.00%	-
Total Cost	122,231	109,845	106,875	93,751	116,752	118,221	127,226	-0.66%
YoY %	11.28%	2.78%	14.00%	-19.70%	-1.24%	-7.08%	-	-
Horiz. %	96.07%	86.34%	84.00%	73.69%	91.77%	92.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	188,954	191,408	184,046	176,684	176,684	171,776	157,867	3.03%
YoY %	-1.28%	4.00%	4.17%	0.00%	2.86%	8.81%	-	-
Horiz. %	119.69%	121.25%	116.58%	111.92%	111.92%	108.81%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	8,098	11,042	11,042	9,815	9,079	8,996	8,989	-1.72%
YoY %	-26.66%	0.00%	12.50%	8.11%	0.92%	0.08%	-	-
Horiz. %	90.09%	122.84%	122.84%	109.19%	101.00%	100.08%	100.00%	-
Div Payout %	121.52%	60.26%	58.91%	117.65%	81.75%	39.73%	31.55%	-
YoY %	101.66%	2.29%	-49.93%	43.91%	105.76%	25.93%	-	-
Horiz. %	385.17%	191.00%	186.72%	372.90%	259.11%	125.93%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	188,954	191,408	184,046	176,684	176,684	171,776	157,867	3.03%
YoY %	-1.28%	4.00%	4.17%	0.00%	2.86%	8.81%	-	-
Horiz. %	119.69%	121.25%	116.58%	111.92%	111.92%	108.81%	100.00%	-
NOSH	245,395	245,395	245,395	245,395	245,395	163,596	162,749	7.08%
YoY %	0.00%	0.00%	0.00%	0.00%	50.00%	0.52%	-	-
Horiz. %	150.78%	150.78%	150.78%	150.78%	150.78%	100.52%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	5.17%	14.30%	14.92%	8.17%	8.69%	16.08%	18.30%	-
YoY %	-63.85%	-4.16%	82.62%	-5.98%	-45.96%	-12.13%	-	-
Horiz. %	28.25%	78.14%	81.53%	44.64%	47.49%	87.87%	100.00%	-
ROE	3.53%	9.57%	10.18%	4.72%	6.29%	13.18%	18.05%	-
YoY %	-63.11%	-5.99%	115.68%	-24.96%	-52.28%	-26.98%	-	-
Horiz. %	19.56%	53.02%	56.40%	26.15%	34.85%	73.02%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	52.53	52.23	51.19	41.60	52.10	86.11	95.68	-9.50%
YoY %	0.57%	2.03%	23.05%	-20.15%	-39.50%	-10.00%	-	-
Horiz. %	54.90%	54.59%	53.50%	43.48%	54.45%	90.00%	100.00%	-
EPS	2.72	7.47	7.64	3.40	4.53	13.84	17.50	-26.66%
YoY %	-63.59%	-2.23%	124.71%	-24.94%	-67.27%	-20.91%	-	-
Horiz. %	15.54%	42.69%	43.66%	19.43%	25.89%	79.09%	100.00%	-
DPS	3.30	4.50	4.50	4.00	3.70	5.50	5.52	-8.21%
YoY %	-26.67%	0.00%	12.50%	8.11%	-32.73%	-0.36%	-	-
Horiz. %	59.78%	81.52%	81.52%	72.46%	67.03%	99.64%	100.00%	-
NAPS	0.77	0.78	0.75	0.72	0.72	1.05	0.97	-3.77%
YoY %	-1.28%	4.00%	4.17%	0.00%	-31.43%	8.25%	-	-
Horiz. %	79.38%	80.41%	77.32%	74.23%	74.23%	108.25%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 245,395
RPS	52.45	52.15	51.11	41.54	52.02	57.32	63.36	-3.09%
YoY %	0.58%	2.03%	23.04%	-20.15%	-9.25%	-9.53%	-	-
Horiz. %	82.78%	82.31%	80.67%	65.56%	82.10%	90.47%	100.00%	-
EPS	2.71	7.46	7.63	3.39	4.52	9.21	11.59	-21.50%
YoY %	-63.67%	-2.23%	125.07%	-25.00%	-50.92%	-20.53%	-	-
Horiz. %	23.38%	64.37%	65.83%	29.25%	39.00%	79.47%	100.00%	-
DPS	3.30	4.49	4.49	3.99	3.69	3.66	3.66	-1.71%
YoY %	-26.50%	0.00%	12.53%	8.13%	0.82%	0.00%	-	-
Horiz. %	90.16%	122.68%	122.68%	109.02%	100.82%	100.00%	100.00%	-
NAPS	0.7688	0.7788	0.7489	0.7189	0.7189	0.6989	0.6424	3.03%
YoY %	-1.28%	3.99%	4.17%	0.00%	2.86%	8.80%	-	-
Horiz. %	119.68%	121.23%	116.58%	111.91%	111.91%	108.80%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	0.65	0.805	0.78	0.59	0.66	1.29	1.83	-
P/RPS	1.24	1.54	1.52	1.42	1.27	1.50	1.91	-6.94%
YoY %	-19.48%	1.32%	7.04%	11.81%	-15.33%	-21.47%	-	-
Horiz. %	64.92%	80.63%	79.58%	74.35%	66.49%	78.53%	100.00%	-
P/EPS	23.94	10.78	10.21	17.35	14.58	9.32	10.45	14.80%
YoY %	122.08%	5.58%	-41.15%	19.00%	56.44%	-10.81%	-	-
Horiz. %	229.09%	103.16%	97.70%	166.03%	139.52%	89.19%	100.00%	-
EY	4.18	9.28	9.79	5.76	6.86	10.73	9.57	-12.88%
YoY %	-54.96%	-5.21%	69.97%	-16.03%	-36.07%	12.12%	-	-
Horiz. %	43.68%	96.97%	102.30%	60.19%	71.68%	112.12%	100.00%	-
DY	5.08	5.59	5.77	6.78	5.61	4.26	3.02	9.04%
YoY %	-9.12%	-3.12%	-14.90%	20.86%	31.69%	41.06%	-	-
Horiz. %	168.21%	185.10%	191.06%	224.50%	185.76%	141.06%	100.00%	-
P/NAPS	0.84	1.03	1.04	0.82	0.92	1.23	1.89	-12.63%
YoY %	-18.45%	-0.96%	26.83%	-10.87%	-25.20%	-34.92%	-	-
Horiz. %	44.44%	54.50%	55.03%	43.39%	48.68%	65.08%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	28/08/23	30/08/22	27/08/21	28/08/20	30/08/19	27/08/18	28/08/17	-
Price	0.665	0.80	0.77	0.58	0.60	1.36	1.93	-
P/RPS	1.27	1.53	1.50	1.39	1.15	1.58	2.02	-7.43%
YoY %	-16.99%	2.00%	7.91%	20.87%	-27.22%	-21.78%	-	-
Horiz. %	62.87%	75.74%	74.26%	68.81%	56.93%	78.22%	100.00%	-
P/EPS	24.49	10.71	10.08	17.06	13.26	9.82	11.03	14.21%
YoY %	128.66%	6.25%	-40.91%	28.66%	35.03%	-10.97%	-	-
Horiz. %	222.03%	97.10%	91.39%	154.67%	120.22%	89.03%	100.00%	-
EY	4.08	9.33	9.92	5.86	7.54	10.18	9.07	-12.46%
YoY %	-56.27%	-5.95%	69.28%	-22.28%	-25.93%	12.24%	-	-
Horiz. %	44.98%	102.87%	109.37%	64.61%	83.13%	112.24%	100.00%	-
DY	4.96	5.63	5.84	6.90	6.17	4.04	2.86	9.60%
YoY %	-11.90%	-3.60%	-15.36%	11.83%	52.72%	41.26%	-	-
Horiz. %	173.43%	196.85%	204.20%	241.26%	215.73%	141.26%	100.00%	-
P/NAPS	0.86	1.03	1.03	0.81	0.83	1.30	1.99	-13.04%
YoY %	-16.50%	0.00%	27.16%	-2.41%	-36.15%	-34.67%	-	-
Horiz. %	43.22%	51.76%	51.76%	40.70%	41.71%	65.33%	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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