[OKA] YoY TTM Result on 31-Dec-2020 [#3]

Stock

[OKA] OKA CORPORATION BHD

Announcement Date

25-Feb-2021

Admission Sponsor

Sponsor

Financial Year

31-Mar-2021

Quarter

31-Dec-2020 [#3]

Profit Trend

QoQ- 19.21%

YoY- -4.33%

Quarter Report

OKA's Financial Summary

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YoY %

Horiz. %

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
TTM Result
Revenue	135,890	140,125	114,451	106,358	125,581	134,190	145,644	-1.14%
YoY %	-3.02%	22.43%	7.61%	-15.31%	-6.42%	-7.86%	-	-
Horiz. %	93.30%	96.21%	78.58%	73.03%	86.22%	92.14%	100.00%	-
PBT	5,427	22,468	21,978	15,192	16,399	21,306	33,487	-26.15%
YoY %	-75.85%	2.23%	44.67%	-7.36%	-23.03%	-36.38%	-	-
Horiz. %	16.21%	67.09%	65.63%	45.37%	48.97%	63.62%	100.00%	-
Tax	-628	-4,773	-5,621	-3,229	-3,894	-5,416	-6,630	-32.47%
YoY %	86.84%	15.09%	-74.08%	17.08%	28.10%	18.31%	-	-
Horiz. %	9.47%	71.99%	84.78%	48.70%	58.73%	81.69%	100.00%	-
NP	4,799	17,695	16,357	11,963	12,505	15,890	26,857	-24.94%
YoY %	-72.88%	8.18%	36.73%	-4.33%	-21.30%	-40.83%	-	-
Horiz. %	17.87%	65.89%	60.90%	44.54%	46.56%	59.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,799	17,695	16,357	11,963	12,505	15,890	26,857	-24.94%
YoY %	-72.88%	8.18%	36.73%	-4.33%	-21.30%	-40.83%	-	-
Horiz. %	17.87%	65.89%	60.90%	44.54%	46.56%	59.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.57%	21.24%	25.58%	21.25%	23.75%	25.42%	19.80%	-
YoY %	-45.53%	-16.97%	20.38%	-10.53%	-6.57%	28.38%	-	-
Horiz. %	58.43%	107.27%	129.19%	107.32%	119.95%	128.38%	100.00%	-
Total Cost	131,091	122,430	98,094	94,395	113,076	118,300	118,787	1.65%
YoY %	7.07%	24.81%	3.92%	-16.52%	-4.42%	-0.41%	-	-
Horiz. %	110.36%	103.07%	82.58%	79.47%	95.19%	99.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	191,408	193,862	186,500	181,592	179,138	184,046	163,552	2.65%
YoY %	-1.27%	3.95%	2.70%	1.37%	-2.67%	12.53%	-	-
Horiz. %	117.03%	118.53%	114.03%	111.03%	109.53%	112.53%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Dividend
Div	5,398	11,042	11,288	10,061	9,570	10,142	9,072	-8.28%
YoY %	-51.11%	-2.18%	12.20%	5.13%	-5.64%	11.79%	-	-
Horiz. %	59.50%	121.72%	124.43%	110.90%	105.49%	111.79%	100.00%	-
Div Payout %	112.50%	62.41%	69.01%	84.10%	76.53%	63.83%	33.78%	-
YoY %	80.26%	-9.56%	-17.94%	9.89%	19.90%	88.96%	-	-
Horiz. %	333.04%	184.75%	204.29%	248.96%	226.55%	188.96%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Equity
Net Worth	191,408	193,862	186,500	181,592	179,138	184,046	163,552	2.65%
YoY %	-1.27%	3.95%	2.70%	1.37%	-2.67%	12.53%	-	-
Horiz. %	117.03%	118.53%	114.03%	111.03%	109.53%	112.53%	100.00%	-
NOSH	245,395	245,395	245,395	245,395	245,395	245,395	163,551	6.99%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.04%	-	-
Horiz. %	150.04%	150.04%	150.04%	150.04%	150.04%	150.04%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	3.53%	12.63%	14.29%	11.25%	9.96%	11.84%	18.44%	-
YoY %	-72.05%	-11.62%	27.02%	12.95%	-15.88%	-35.79%	-	-
Horiz. %	19.14%	68.49%	77.49%	61.01%	54.01%	64.21%	100.00%	-
ROE	2.51%	9.13%	8.77%	6.59%	6.98%	8.63%	16.42%	-
YoY %	-72.51%	4.10%	33.08%	-5.59%	-19.12%	-47.44%	-	-
Horiz. %	15.29%	55.60%	53.41%	40.13%	42.51%	52.56%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Per Share
RPS	55.38	57.10	46.64	43.34	51.17	54.68	89.05	-7.60%
YoY %	-3.01%	22.43%	7.61%	-15.30%	-6.42%	-38.60%	-	-
Horiz. %	62.19%	64.12%	52.38%	48.67%	57.46%	61.40%	100.00%	-
EPS	1.96	7.21	6.67	4.87	5.10	6.48	16.42	-29.81%
YoY %	-72.82%	8.10%	36.96%	-4.51%	-21.30%	-60.54%	-	-
Horiz. %	11.94%	43.91%	40.62%	29.66%	31.06%	39.46%	100.00%	-
DPS	2.20	4.50	4.60	4.10	3.90	4.13	5.50	-14.15%
YoY %	-51.11%	-2.17%	12.20%	5.13%	-5.57%	-24.91%	-	-
Horiz. %	40.00%	81.82%	83.64%	74.55%	70.91%	75.09%	100.00%	-
NAPS	0.78	0.79	0.76	0.74	0.73	0.75	1.00	-4.05%
YoY %	-1.27%	3.95%	2.70%	1.37%	-2.67%	-25.00%	-	-
Horiz. %	78.00%	79.00%	76.00%	74.00%	73.00%	75.00%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 245,395
RPS	55.38	57.10	46.64	43.34	51.17	54.68	59.35	-1.14%
YoY %	-3.01%	22.43%	7.61%	-15.30%	-6.42%	-7.87%	-	-
Horiz. %	93.31%	96.21%	78.58%	73.02%	86.22%	92.13%	100.00%	-
EPS	1.96	7.21	6.67	4.87	5.10	6.48	10.94	-24.90%
YoY %	-72.82%	8.10%	36.96%	-4.51%	-21.30%	-40.77%	-	-
Horiz. %	17.92%	65.90%	60.97%	44.52%	46.62%	59.23%	100.00%	-
DPS	2.20	4.50	4.60	4.10	3.90	4.13	3.70	-8.29%
YoY %	-51.11%	-2.17%	12.20%	5.13%	-5.57%	11.62%	-	-
Horiz. %	59.46%	121.62%	124.32%	110.81%	105.41%	111.62%	100.00%	-
NAPS	0.78	0.79	0.76	0.74	0.73	0.75	0.6665	2.65%
YoY %	-1.27%	3.95%	2.70%	1.37%	-2.67%	12.53%	-	-
Horiz. %	117.03%	118.53%	114.03%	111.03%	109.53%	112.53%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	-
Price	0.68	0.795	0.82	0.665	0.725	0.595	1.64	-
P/RPS	1.23	1.39	1.76	1.53	1.42	1.09	1.84	-6.48%
YoY %	-11.51%	-21.02%	15.03%	7.75%	30.28%	-40.76%	-	-
Horiz. %	66.85%	75.54%	95.65%	83.15%	77.17%	59.24%	100.00%	-
P/EPS	34.77	11.03	12.30	13.64	14.23	9.19	9.99	23.09%
YoY %	215.23%	-10.33%	-9.82%	-4.15%	54.84%	-8.01%	-	-
Horiz. %	348.05%	110.41%	123.12%	136.54%	142.44%	91.99%	100.00%	-
EY	2.88	9.07	8.13	7.33	7.03	10.88	10.01	-18.74%
YoY %	-68.25%	11.56%	10.91%	4.27%	-35.39%	8.69%	-	-
Horiz. %	28.77%	90.61%	81.22%	73.23%	70.23%	108.69%	100.00%	-
DY	3.24	5.66	5.61	6.17	5.38	6.95	3.35	-0.55%
YoY %	-42.76%	0.89%	-9.08%	14.68%	-22.59%	107.46%	-	-
Horiz. %	96.72%	168.96%	167.46%	184.18%	160.60%	207.46%	100.00%	-
P/NAPS	0.87	1.01	1.08	0.90	0.99	0.79	1.64	-10.02%
YoY %	-13.86%	-6.48%	20.00%	-9.09%	25.32%	-51.83%	-	-
Horiz. %	53.05%	61.59%	65.85%	54.88%	60.37%	48.17%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	28/02/24	24/02/23	28/02/22	25/02/21	24/02/20	25/02/19	28/02/18	-
Price	0.735	0.84	0.82	0.715	0.71	0.64	1.51	-
P/RPS	1.33	1.47	1.76	1.65	1.39	1.17	1.70	-4.00%
YoY %	-9.52%	-16.48%	6.67%	18.71%	18.80%	-31.18%	-	-
Horiz. %	78.24%	86.47%	103.53%	97.06%	81.76%	68.82%	100.00%	-
P/EPS	37.58	11.65	12.30	14.67	13.93	9.88	9.20	26.41%
YoY %	222.58%	-5.28%	-16.16%	5.31%	40.99%	7.39%	-	-
Horiz. %	408.48%	126.63%	133.70%	159.46%	151.41%	107.39%	100.00%	-
EY	2.66	8.58	8.13	6.82	7.18	10.12	10.87	-20.90%
YoY %	-69.00%	5.54%	19.21%	-5.01%	-29.05%	-6.90%	-	-
Horiz. %	24.47%	78.93%	74.79%	62.74%	66.05%	93.10%	100.00%	-
DY	2.99	5.36	5.61	5.73	5.49	6.46	3.64	-3.22%
YoY %	-44.22%	-4.46%	-2.09%	4.37%	-15.02%	77.47%	-	-
Horiz. %	82.14%	147.25%	154.12%	157.42%	150.82%	177.47%	100.00%	-
P/NAPS	0.94	1.06	1.08	0.97	0.97	0.85	1.51	-7.59%
YoY %	-11.32%	-1.85%	11.34%	0.00%	14.12%	-43.71%	-	-
Horiz. %	62.25%	70.20%	71.52%	64.24%	64.24%	56.29%	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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