[OKA] YoY TTM Result on 31-Dec-2016 [#3]

Announcement Date
24-Feb-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
31-Dec-2016 [#3]
Profit Trend
QoQ- 7.61%
YoY- 43.6%
Quarter Report
View:
Show?
TTM Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 125,581 134,190 145,644 169,342 155,668 157,122 137,032 -1.44%
PBT 16,399 21,306 33,487 32,246 22,643 24,860 12,640 4.43%
Tax -3,894 -5,416 -6,630 -8,176 -5,881 -6,667 -3,022 4.31%
NP 12,505 15,890 26,857 24,070 16,762 18,193 9,618 4.46%
-
NP to SH 12,505 15,890 26,857 24,070 16,762 18,193 9,618 4.46%
-
Tax Rate 23.75% 25.42% 19.80% 25.36% 25.97% 26.82% 23.91% -
Total Cost 113,076 118,300 118,787 145,272 138,906 138,929 127,414 -1.96%
-
Net Worth 179,138 184,046 163,552 151,439 132,396 118,596 103,907 9.49%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div 9,570 10,142 9,072 8,723 6,978 1,828 2,099 28.75%
Div Payout % 76.53% 63.83% 33.78% 36.24% 41.63% 10.05% 21.83% -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 179,138 184,046 163,552 151,439 132,396 118,596 103,907 9.49%
NOSH 245,395 245,395 163,551 159,410 155,760 152,046 60,062 26.42%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 9.96% 11.84% 18.44% 14.21% 10.77% 11.58% 7.02% -
ROE 6.98% 8.63% 16.42% 15.89% 12.66% 15.34% 9.26% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 51.17 54.68 89.05 106.23 99.94 103.34 228.15 -22.04%
EPS 5.10 6.48 16.42 15.10 10.76 11.97 16.01 -17.35%
DPS 3.90 4.13 5.50 5.50 4.50 1.20 3.50 1.81%
NAPS 0.73 0.75 1.00 0.95 0.85 0.78 1.73 -13.38%
Adjusted Per Share Value based on latest NOSH - 159,410
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 51.10 54.60 59.26 68.90 63.34 63.93 55.76 -1.44%
EPS 5.09 6.47 10.93 9.79 6.82 7.40 3.91 4.49%
DPS 3.89 4.13 3.69 3.55 2.84 0.74 0.85 28.83%
NAPS 0.7289 0.7489 0.6655 0.6162 0.5387 0.4826 0.4228 9.49%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 0.725 0.595 1.64 1.18 0.925 0.69 1.07 -
P/RPS 1.42 1.09 1.84 1.11 0.93 0.67 0.47 20.22%
P/EPS 14.23 9.19 9.99 7.81 8.60 5.77 6.68 13.42%
EY 7.03 10.88 10.01 12.80 11.63 17.34 14.97 -11.83%
DY 5.38 6.95 3.35 4.66 4.86 1.74 3.27 8.64%
P/NAPS 0.99 0.79 1.64 1.24 1.09 0.88 0.62 8.10%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 24/02/20 25/02/19 28/02/18 24/02/17 26/02/16 27/02/15 27/02/14 -
Price 0.71 0.64 1.51 1.32 0.96 0.995 1.40 -
P/RPS 1.39 1.17 1.70 1.24 0.96 0.96 0.61 14.70%
P/EPS 13.93 9.88 9.20 8.74 8.92 8.32 8.74 8.07%
EY 7.18 10.12 10.87 11.44 11.21 12.03 11.44 -7.46%
DY 5.49 6.46 3.64 4.17 4.69 1.21 2.50 14.00%
P/NAPS 0.97 0.85 1.51 1.39 1.13 1.28 0.81 3.04%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment