[OKA] YoY TTM Result on 30-Jun-2023 [#1]

Stock

[OKA] OKA CORPORATION BHD

Announcement Date

28-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Mar-2024

Quarter

30-Jun-2023 [#1]

Profit Trend

QoQ- -39.46%

YoY- -63.63%

Quarter Report

1Q 2024 Financial Results.pdf

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OKA's Result

OKA's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	147,320	128,895	128,169	125,620	102,094	127,859	140,867	0.74%
YoY %	14.29%	0.57%	2.03%	23.04%	-20.15%	-9.23%	-	-
Horiz. %	104.58%	91.50%	90.99%	89.18%	72.48%	90.77%	100.00%	-
PBT	11,754	7,539	23,700	25,360	10,543	14,266	29,306	-14.11%
YoY %	55.91%	-68.19%	-6.55%	140.54%	-26.10%	-51.32%	-	-
Horiz. %	40.11%	25.73%	80.87%	86.54%	35.98%	48.68%	100.00%	-
Tax	-1,993	-875	-5,376	-6,615	-2,200	-3,159	-6,660	-18.20%
YoY %	-127.77%	83.72%	18.73%	-200.68%	30.36%	52.57%	-	-
Horiz. %	29.92%	13.14%	80.72%	99.32%	33.03%	47.43%	100.00%	-
NP	9,761	6,664	18,324	18,745	8,343	11,107	22,646	-13.07%
YoY %	46.47%	-63.63%	-2.25%	124.68%	-24.89%	-50.95%	-	-
Horiz. %	43.10%	29.43%	80.91%	82.77%	36.84%	49.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,761	6,664	18,324	18,745	8,343	11,107	22,646	-13.07%
YoY %	46.47%	-63.63%	-2.25%	124.68%	-24.89%	-50.95%	-	-
Horiz. %	43.10%	29.43%	80.91%	82.77%	36.84%	49.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.96%	11.61%	22.68%	26.08%	20.87%	22.14%	22.73%	-
YoY %	46.08%	-48.81%	-13.04%	24.96%	-5.74%	-2.60%	-	-
Horiz. %	74.62%	51.08%	99.78%	114.74%	91.82%	97.40%	100.00%	-
Total Cost	137,559	122,231	109,845	106,875	93,751	116,752	118,221	2.55%
YoY %	12.54%	11.28%	2.78%	14.00%	-19.70%	-1.24%	-	-
Horiz. %	116.36%	103.39%	92.91%	90.40%	79.30%	98.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	191,408	188,954	191,408	184,046	176,684	176,684	171,776	1.81%
YoY %	1.30%	-1.28%	4.00%	4.17%	0.00%	2.86%	-	-
Horiz. %	111.43%	110.00%	111.43%	107.14%	102.86%	102.86%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	5,644	8,098	11,042	11,042	9,815	9,079	8,996	-7.46%
YoY %	-30.30%	-26.66%	0.00%	12.50%	8.11%	0.92%	-	-
Horiz. %	62.74%	90.02%	122.74%	122.74%	109.10%	100.92%	100.00%	-
Div Payout %	57.82%	121.52%	60.26%	58.91%	117.65%	81.75%	39.73%	-
YoY %	-52.42%	101.66%	2.29%	-49.93%	43.91%	105.76%	-	-
Horiz. %	145.53%	305.86%	151.67%	148.28%	296.12%	205.76%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	191,408	188,954	191,408	184,046	176,684	176,684	171,776	1.81%
YoY %	1.30%	-1.28%	4.00%	4.17%	0.00%	2.86%	-	-
Horiz. %	111.43%	110.00%	111.43%	107.14%	102.86%	102.86%	100.00%	-
NOSH	245,395	245,395	245,395	245,395	245,395	245,395	163,596	6.98%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	6.63%	5.17%	14.30%	14.92%	8.17%	8.69%	16.08%	-
YoY %	28.24%	-63.85%	-4.16%	82.62%	-5.98%	-45.96%	-	-
Horiz. %	41.23%	32.15%	88.93%	92.79%	50.81%	54.04%	100.00%	-
ROE	5.10%	3.53%	9.57%	10.18%	4.72%	6.29%	13.18%	-
YoY %	44.48%	-63.11%	-5.99%	115.68%	-24.96%	-52.28%	-	-
Horiz. %	38.69%	26.78%	72.61%	77.24%	35.81%	47.72%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	60.03	52.53	52.23	51.19	41.60	52.10	86.11	-5.83%
YoY %	14.28%	0.57%	2.03%	23.05%	-20.15%	-39.50%	-	-
Horiz. %	69.71%	61.00%	60.65%	59.45%	48.31%	60.50%	100.00%	-
EPS	3.98	2.72	7.47	7.64	3.40	4.53	13.84	-18.74%
YoY %	46.32%	-63.59%	-2.23%	124.71%	-24.94%	-67.27%	-	-
Horiz. %	28.76%	19.65%	53.97%	55.20%	24.57%	32.73%	100.00%	-
DPS	2.30	3.30	4.50	4.50	4.00	3.70	5.50	-13.51%
YoY %	-30.30%	-26.67%	0.00%	12.50%	8.11%	-32.73%	-	-
Horiz. %	41.82%	60.00%	81.82%	81.82%	72.73%	67.27%	100.00%	-
NAPS	0.78	0.77	0.78	0.75	0.72	0.72	1.05	-4.82%
YoY %	1.30%	-1.28%	4.00%	4.17%	0.00%	-31.43%	-	-
Horiz. %	74.29%	73.33%	74.29%	71.43%	68.57%	68.57%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 245,395
RPS	60.03	52.53	52.23	51.19	41.60	52.10	57.40	0.74%
YoY %	14.28%	0.57%	2.03%	23.05%	-20.15%	-9.23%	-	-
Horiz. %	104.58%	91.52%	90.99%	89.18%	72.47%	90.77%	100.00%	-
EPS	3.98	2.72	7.47	7.64	3.40	4.53	9.23	-13.07%
YoY %	46.32%	-63.59%	-2.23%	124.71%	-24.94%	-50.92%	-	-
Horiz. %	43.12%	29.47%	80.93%	82.77%	36.84%	49.08%	100.00%	-
DPS	2.30	3.30	4.50	4.50	4.00	3.70	3.67	-7.48%
YoY %	-30.30%	-26.67%	0.00%	12.50%	8.11%	0.82%	-	-
Horiz. %	62.67%	89.92%	122.62%	122.62%	108.99%	100.82%	100.00%	-
NAPS	0.78	0.77	0.78	0.75	0.72	0.72	0.70	1.81%
YoY %	1.30%	-1.28%	4.00%	4.17%	0.00%	2.86%	-	-
Horiz. %	111.43%	110.00%	111.43%	107.14%	102.86%	102.86%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.715	0.65	0.805	0.78	0.59	0.66	1.29	-
P/RPS	1.19	1.24	1.54	1.52	1.42	1.27	1.50	-3.78%
YoY %	-4.03%	-19.48%	1.32%	7.04%	11.81%	-15.33%	-	-
Horiz. %	79.33%	82.67%	102.67%	101.33%	94.67%	84.67%	100.00%	-
P/EPS	17.98	23.94	10.78	10.21	17.35	14.58	9.32	11.56%
YoY %	-24.90%	122.08%	5.58%	-41.15%	19.00%	56.44%	-	-
Horiz. %	192.92%	256.87%	115.67%	109.55%	186.16%	156.44%	100.00%	-
EY	5.56	4.18	9.28	9.79	5.76	6.86	10.73	-10.36%
YoY %	33.01%	-54.96%	-5.21%	69.97%	-16.03%	-36.07%	-	-
Horiz. %	51.82%	38.96%	86.49%	91.24%	53.68%	63.93%	100.00%	-
DY	3.22	5.08	5.59	5.77	6.78	5.61	4.26	-4.55%
YoY %	-36.61%	-9.12%	-3.12%	-14.90%	20.86%	31.69%	-	-
Horiz. %	75.59%	119.25%	131.22%	135.45%	159.15%	131.69%	100.00%	-
P/NAPS	0.92	0.84	1.03	1.04	0.82	0.92	1.23	-4.72%
YoY %	9.52%	-18.45%	-0.96%	26.83%	-10.87%	-25.20%	-	-
Horiz. %	74.80%	68.29%	83.74%	84.55%	66.67%	74.80%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	28/08/23	30/08/22	27/08/21	28/08/20	30/08/19	27/08/18	-
Price	0.68	0.665	0.80	0.77	0.58	0.60	1.36	-
P/RPS	1.13	1.27	1.53	1.50	1.39	1.15	1.58	-5.42%
YoY %	-11.02%	-16.99%	2.00%	7.91%	20.87%	-27.22%	-	-
Horiz. %	71.52%	80.38%	96.84%	94.94%	87.97%	72.78%	100.00%	-
P/EPS	17.10	24.49	10.71	10.08	17.06	13.26	9.82	9.67%
YoY %	-30.18%	128.66%	6.25%	-40.91%	28.66%	35.03%	-	-
Horiz. %	174.13%	249.39%	109.06%	102.65%	173.73%	135.03%	100.00%	-
EY	5.85	4.08	9.33	9.92	5.86	7.54	10.18	-8.81%
YoY %	43.38%	-56.27%	-5.95%	69.28%	-22.28%	-25.93%	-	-
Horiz. %	57.47%	40.08%	91.65%	97.45%	57.56%	74.07%	100.00%	-
DY	3.38	4.96	5.63	5.84	6.90	6.17	4.04	-2.92%
YoY %	-31.85%	-11.90%	-3.60%	-15.36%	11.83%	52.72%	-	-
Horiz. %	83.66%	122.77%	139.36%	144.55%	170.79%	152.72%	100.00%	-
P/NAPS	0.87	0.86	1.03	1.03	0.81	0.83	1.30	-6.46%
YoY %	1.16%	-16.50%	0.00%	27.16%	-2.41%	-36.15%	-	-
Horiz. %	66.92%	66.15%	79.23%	79.23%	62.31%	63.85%	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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