[OKA] YoY TTM Result on 30-Sep-2020 [#2]

Stock

[OKA] OKA CORPORATION BHD

Announcement Date

27-Nov-2020

Admission Sponsor

Sponsor

Financial Year

31-Mar-2021

Quarter

30-Sep-2020 [#2]

Profit Trend

QoQ- 20.28%

YoY- -19.55%

Quarter Report

OKA's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	127,852	142,650	115,436	102,428	129,837	136,580	150,997	-2.73%
YoY %	-10.37%	23.57%	12.70%	-21.11%	-4.94%	-9.55%	-	-
Horiz. %	84.67%	94.47%	76.45%	67.83%	85.99%	90.45%	100.00%	-
PBT	3,306	25,960	22,672	12,771	16,296	24,239	36,711	-33.03%
YoY %	-87.27%	14.50%	77.53%	-21.63%	-32.77%	-33.97%	-	-
Horiz. %	9.01%	70.71%	61.76%	34.79%	44.39%	66.03%	100.00%	-
Tax	156	-5,950	-5,914	-2,736	-3,823	-5,054	-8,228	-
YoY %	102.62%	-0.61%	-116.15%	28.43%	24.36%	38.58%	-	-
Horiz. %	-1.90%	72.31%	71.88%	33.25%	46.46%	61.42%	100.00%	-
NP	3,462	20,010	16,758	10,035	12,473	19,185	28,483	-29.60%
YoY %	-82.70%	19.41%	67.00%	-19.55%	-34.99%	-32.64%	-	-
Horiz. %	12.15%	70.25%	58.84%	35.23%	43.79%	67.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,462	20,010	16,758	10,035	12,473	19,185	28,483	-29.60%
YoY %	-82.70%	19.41%	67.00%	-19.55%	-34.99%	-32.64%	-	-
Horiz. %	12.15%	70.25%	58.84%	35.23%	43.79%	67.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-4.72%	22.92%	26.09%	21.42%	23.46%	20.85%	22.41%	-
YoY %	-120.59%	-12.15%	21.80%	-8.70%	12.52%	-6.96%	-	-
Horiz. %	-21.06%	102.28%	116.42%	95.58%	104.69%	93.04%	100.00%	-
Total Cost	124,390	122,640	98,678	92,393	117,364	117,395	122,514	0.25%
YoY %	1.43%	24.28%	6.80%	-21.28%	-0.03%	-4.18%	-	-
Horiz. %	101.53%	100.10%	80.54%	75.41%	95.80%	95.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	191,408	198,770	188,954	181,592	181,592	188,136	163,291	2.68%
YoY %	-3.70%	5.19%	4.05%	0.00%	-3.48%	15.22%	-	-
Horiz. %	117.22%	121.73%	115.72%	111.21%	111.21%	115.22%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	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 %	233.91%	55.19%	65.90%	97.82%	72.79%	46.89%	31.56%	-
YoY %	323.83%	-16.25%	-32.63%	34.39%	55.24%	48.57%	-	-
Horiz. %	741.16%	174.87%	208.81%	309.95%	230.64%	148.57%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	191,408	198,770	188,954	181,592	181,592	188,136	163,291	2.68%
YoY %	-3.70%	5.19%	4.05%	0.00%	-3.48%	15.22%	-	-
Horiz. %	117.22%	121.73%	115.72%	111.21%	111.21%	115.22%	100.00%	-
NOSH	245,395	245,395	245,395	245,395	245,395	163,596	163,291	7.02%
YoY %	0.00%	0.00%	0.00%	0.00%	50.00%	0.19%	-	-
Horiz. %	150.28%	150.28%	150.28%	150.28%	150.28%	100.19%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	2.71%	14.03%	14.52%	9.80%	9.61%	14.05%	18.86%	-
YoY %	-80.68%	-3.37%	48.16%	1.98%	-31.60%	-25.50%	-	-
Horiz. %	14.37%	74.39%	76.99%	51.96%	50.95%	74.50%	100.00%	-
ROE	1.81%	10.07%	8.87%	5.53%	6.87%	10.20%	17.44%	-
YoY %	-82.03%	13.53%	60.40%	-19.51%	-32.65%	-41.51%	-	-
Horiz. %	10.38%	57.74%	50.86%	31.71%	39.39%	58.49%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	52.10	58.13	47.04	41.74	52.91	83.49	92.47	-9.11%
YoY %	-10.37%	23.58%	12.70%	-21.11%	-36.63%	-9.71%	-	-
Horiz. %	56.34%	62.86%	50.87%	45.14%	57.22%	90.29%	100.00%	-
EPS	1.41	8.15	6.83	4.09	5.08	11.73	17.44	-34.22%
YoY %	-82.70%	19.33%	66.99%	-19.49%	-56.69%	-32.74%	-	-
Horiz. %	8.08%	46.73%	39.16%	23.45%	29.13%	67.26%	100.00%	-
DPS	3.30	4.50	4.50	4.00	3.70	5.50	5.51	-8.18%
YoY %	-26.67%	0.00%	12.50%	8.11%	-32.73%	-0.18%	-	-
Horiz. %	59.89%	81.67%	81.67%	72.60%	67.15%	99.82%	100.00%	-
NAPS	0.78	0.81	0.77	0.74	0.74	1.15	1.00	-4.05%
YoY %	-3.70%	5.19%	4.05%	0.00%	-35.65%	15.00%	-	-
Horiz. %	78.00%	81.00%	77.00%	74.00%	74.00%	115.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 245,395
RPS	52.02	58.04	46.97	41.68	52.83	55.57	61.44	-2.73%
YoY %	-10.37%	23.57%	12.69%	-21.11%	-4.93%	-9.55%	-	-
Horiz. %	84.67%	94.47%	76.45%	67.84%	85.99%	90.45%	100.00%	-
EPS	1.41	8.14	6.82	4.08	5.08	7.81	11.59	-29.59%
YoY %	-82.68%	19.35%	67.16%	-19.69%	-34.96%	-32.61%	-	-
Horiz. %	12.17%	70.23%	58.84%	35.20%	43.83%	67.39%	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	0.7788	0.8088	0.7688	0.7389	0.7389	0.7655	0.6644	2.68%
YoY %	-3.71%	5.20%	4.05%	0.00%	-3.47%	15.22%	-	-
Horiz. %	117.22%	121.73%	115.71%	111.21%	111.21%	115.22%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	0.675	0.785	0.825	0.585	0.645	1.24	1.66	-
P/RPS	1.30	1.35	1.75	1.40	1.22	1.49	1.80	-5.27%
YoY %	-3.70%	-22.86%	25.00%	14.75%	-18.12%	-17.22%	-	-
Horiz. %	72.22%	75.00%	97.22%	77.78%	67.78%	82.78%	100.00%	-
P/EPS	47.85	9.63	12.08	14.31	12.69	10.57	9.52	30.86%
YoY %	396.88%	-20.28%	-15.58%	12.77%	20.06%	11.03%	-	-
Horiz. %	502.63%	101.16%	126.89%	150.32%	133.30%	111.03%	100.00%	-
EY	2.09	10.39	8.28	6.99	7.88	9.46	10.51	-23.59%
YoY %	-79.88%	25.48%	18.45%	-11.29%	-16.70%	-9.99%	-	-
Horiz. %	19.89%	98.86%	78.78%	66.51%	74.98%	90.01%	100.00%	-
DY	4.89	5.73	5.45	6.84	5.74	4.44	3.32	6.66%
YoY %	-14.66%	5.14%	-20.32%	19.16%	29.28%	33.73%	-	-
Horiz. %	147.29%	172.59%	164.16%	206.02%	172.89%	133.73%	100.00%	-
P/NAPS	0.87	0.97	1.07	0.79	0.87	1.08	1.66	-10.20%
YoY %	-10.31%	-9.35%	35.44%	-9.20%	-19.44%	-34.94%	-	-
Horiz. %	52.41%	58.43%	64.46%	47.59%	52.41%	65.06%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	28/11/23	29/11/22	29/11/21	27/11/20	29/11/19	26/11/18	27/11/17	-
Price	0.72	0.80	0.825	0.67	0.64	1.01	1.58	-
P/RPS	1.38	1.38	1.75	1.61	1.21	1.21	1.71	-3.50%
YoY %	0.00%	-21.14%	8.70%	33.06%	0.00%	-29.24%	-	-
Horiz. %	80.70%	80.70%	102.34%	94.15%	70.76%	70.76%	100.00%	-
P/EPS	51.04	9.81	12.08	16.38	12.59	8.61	9.06	33.37%
YoY %	420.29%	-18.79%	-26.25%	30.10%	46.23%	-4.97%	-	-
Horiz. %	563.36%	108.28%	133.33%	180.79%	138.96%	95.03%	100.00%	-
EY	1.96	10.19	8.28	6.10	7.94	11.61	11.04	-25.02%
YoY %	-80.77%	23.07%	35.74%	-23.17%	-31.61%	5.16%	-	-
Horiz. %	17.75%	92.30%	75.00%	55.25%	71.92%	105.16%	100.00%	-
DY	4.58	5.63	5.45	5.97	5.78	5.45	3.48	4.68%
YoY %	-18.65%	3.30%	-8.71%	3.29%	6.06%	56.61%	-	-
Horiz. %	131.61%	161.78%	156.61%	171.55%	166.09%	156.61%	100.00%	-
P/NAPS	0.92	0.99	1.07	0.91	0.86	0.88	1.58	-8.61%
YoY %	-7.07%	-7.48%	17.58%	5.81%	-2.27%	-44.30%	-	-
Horiz. %	58.23%	62.66%	67.72%	57.59%	54.43%	55.70%	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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