[ORIENT] QoQ TTM Result on 2022-09-30 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
TTM Result 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 3,916,957 3,850,298 3,825,850 3,745,816 3,493,653 3,317,568 3,267,903 12.87% QoQ % 1.73% 0.64% 2.14% 7.22% 5.31% 1.52% - Horiz. % 119.86% 117.82% 117.07% 114.62% 106.91% 101.52% 100.00%
PBT 465,077 532,261 820,549 1,043,259 992,693 819,924 606,926 -16.30% QoQ % -12.62% -35.13% -21.35% 5.09% 21.07% 35.09% - Horiz. % 76.63% 87.70% 135.20% 171.89% 163.56% 135.09% 100.00%
Tax -107,999 -107,681 -180,700 -177,324 -169,515 -166,893 -108,066 -0.04% QoQ % -0.30% 40.41% -1.90% -4.61% -1.57% -54.44% - Horiz. % 99.94% 99.64% 167.21% 164.09% 156.86% 154.44% 100.00%
NP 357,078 424,580 639,849 865,935 823,178 653,031 498,860 -20.03% QoQ % -15.90% -33.64% -26.11% 5.19% 26.05% 30.90% - Horiz. % 71.58% 85.11% 128.26% 173.58% 165.01% 130.90% 100.00%
NP to SH 315,623 327,230 500,837 602,942 569,250 467,370 321,574 -1.24% QoQ % -3.55% -34.66% -16.93% 5.92% 21.80% 45.34% - Horiz. % 98.15% 101.76% 155.75% 187.50% 177.02% 145.34% 100.00%
Tax Rate 23.22 % 20.23 % 22.02 % 17.00 % 17.08 % 20.35 % 17.81 % 19.40% QoQ % 14.78% -8.13% 29.53% -0.47% -16.07% 14.26% - Horiz. % 130.38% 113.59% 123.64% 95.45% 95.90% 114.26% 100.00%
Total Cost 3,559,879 3,425,718 3,186,001 2,879,881 2,670,475 2,664,537 2,769,043 18.29% QoQ % 3.92% 7.52% 10.63% 7.84% 0.22% -3.77% - Horiz. % 128.56% 123.71% 115.06% 104.00% 96.44% 96.23% 100.00%
Net Worth 7,366,985 7,114,249 6,957,794 7,024,606 7,036,704 6,979,320 6,774,290 5.77% QoQ % 3.55% 2.25% -0.95% -0.17% 0.82% 3.03% - Horiz. % 108.75% 105.02% 102.71% 103.70% 103.87% 103.03% 100.00%
Dividend 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Div 248,144 248,144 186,108 310,181 372,217 248,144 272,959 -6.17% QoQ % 0.00% 33.33% -40.00% -16.67% 50.00% -9.09% - Horiz. % 90.91% 90.91% 68.18% 113.64% 136.36% 90.91% 100.00%
Div Payout % 78.62 % 75.83 % 37.16 % 51.44 % 65.39 % 53.09 % 84.88 % -4.99% QoQ % 3.68% 104.06% -27.76% -21.33% 23.17% -37.45% - Horiz. % 92.62% 89.34% 43.78% 60.60% 77.04% 62.55% 100.00%
Equity 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Net Worth 7,366,985 7,114,249 6,957,794 7,024,606 7,036,704 6,979,320 6,774,290 5.77% QoQ % 3.55% 2.25% -0.95% -0.17% 0.82% 3.03% - Horiz. % 108.75% 105.02% 102.71% 103.70% 103.87% 103.03% 100.00%
NOSH 620,362 620,362 620,362 620,362 620,362 620,362 620,362 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin 9.12 % 11.03 % 16.72 % 23.12 % 23.56 % 19.68 % 15.27 % -29.15% QoQ % -17.32% -34.03% -27.68% -1.87% 19.72% 28.88% - Horiz. % 59.72% 72.23% 109.50% 151.41% 154.29% 128.88% 100.00%
ROE 4.28 % 4.60 % 7.20 % 8.58 % 8.09 % 6.70 % 4.75 % -6.73% QoQ % -6.96% -36.11% -16.08% 6.06% 20.75% 41.05% - Horiz. % 90.11% 96.84% 151.58% 180.63% 170.32% 141.05% 100.00%
Per Share 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 631.40 620.65 616.71 603.81 563.16 534.78 526.77 12.88% QoQ % 1.73% 0.64% 2.14% 7.22% 5.31% 1.52% - Horiz. % 119.86% 117.82% 117.07% 114.62% 106.91% 101.52% 100.00%
EPS 50.88 52.75 80.73 97.19 91.76 75.34 51.84 -1.24% QoQ % -3.55% -34.66% -16.94% 5.92% 21.79% 45.33% - Horiz. % 98.15% 101.76% 155.73% 187.48% 177.01% 145.33% 100.00%
DPS 40.00 40.00 30.00 50.00 60.00 40.00 44.00 -6.17% QoQ % 0.00% 33.33% -40.00% -16.67% 50.00% -9.09% - Horiz. % 90.91% 90.91% 68.18% 113.64% 136.36% 90.91% 100.00%
NAPS 11.8753 11.4679 11.2157 11.3234 11.3429 11.2504 10.9199 5.77% QoQ % 3.55% 2.25% -0.95% -0.17% 0.82% 3.03% - Horiz. % 108.75% 105.02% 102.71% 103.70% 103.87% 103.03% 100.00%
Adjusted Per Share Value based on latest NOSH - 620,393 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 631.37 620.62 616.68 603.78 563.14 534.75 526.75 12.87% QoQ % 1.73% 0.64% 2.14% 7.22% 5.31% 1.52% - Horiz. % 119.86% 117.82% 117.07% 114.62% 106.91% 101.52% 100.00%
EPS 50.87 52.75 80.73 97.19 91.76 75.33 51.83 -1.24% QoQ % -3.56% -34.66% -16.94% 5.92% 21.81% 45.34% - Horiz. % 98.15% 101.78% 155.76% 187.52% 177.04% 145.34% 100.00%
DPS 40.00 40.00 30.00 50.00 60.00 40.00 44.00 -6.17% QoQ % 0.00% 33.33% -40.00% -16.67% 50.00% -9.09% - Horiz. % 90.91% 90.91% 68.18% 113.64% 136.36% 90.91% 100.00%
NAPS 11.8747 11.4673 11.2151 11.3228 11.3423 11.2498 10.9194 5.77% QoQ % 3.55% 2.25% -0.95% -0.17% 0.82% 3.03% - Horiz. % 108.75% 105.02% 102.71% 103.69% 103.87% 103.03% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 -
Price 6.3700 6.6300 6.7900 6.4900 6.6200 6.0900 5.2500 -
P/RPS 1.01 1.07 1.10 1.07 1.18 1.14 1.00 0.67% QoQ % -5.61% -2.73% 2.80% -9.32% 3.51% 14.00% - Horiz. % 101.00% 107.00% 110.00% 107.00% 118.00% 114.00% 100.00%
P/EPS 12.52 12.57 8.41 6.68 7.21 8.08 10.13 15.21% QoQ % -0.40% 49.46% 25.90% -7.35% -10.77% -20.24% - Horiz. % 123.59% 124.09% 83.02% 65.94% 71.17% 79.76% 100.00%
EY 7.99 7.96 11.89 14.98 13.86 12.37 9.87 -13.17% QoQ % 0.38% -33.05% -20.63% 8.08% 12.05% 25.33% - Horiz. % 80.95% 80.65% 120.47% 151.77% 140.43% 125.33% 100.00%
DY 6.28 6.03 4.42 7.70 9.06 6.57 8.38 -17.54% QoQ % 4.15% 36.43% -42.60% -15.01% 37.90% -21.60% - Horiz. % 74.94% 71.96% 52.74% 91.89% 108.11% 78.40% 100.00%
P/NAPS 0.54 0.58 0.61 0.57 0.58 0.54 0.48 8.19% QoQ % -6.90% -4.92% 7.02% -1.72% 7.41% 12.50% - Horiz. % 112.50% 120.83% 127.08% 118.75% 120.83% 112.50% 100.00%
Price Multiplier on Announcement Date 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 25/08/23 30/05/23 28/02/23 24/11/22 25/08/22 26/05/22 25/02/22 -
Price 6.3200 6.7400 6.8500 6.7400 6.7200 7.0400 5.8700 -
P/RPS 1.00 1.09 1.11 1.12 1.19 1.32 1.11 -6.74% QoQ % -8.26% -1.80% -0.89% -5.88% -9.85% 18.92% - Horiz. % 90.09% 98.20% 100.00% 100.90% 107.21% 118.92% 100.00%
P/EPS 12.42 12.78 8.48 6.93 7.32 9.34 11.32 6.40% QoQ % -2.82% 50.71% 22.37% -5.33% -21.63% -17.49% - Horiz. % 109.72% 112.90% 74.91% 61.22% 64.66% 82.51% 100.00%
EY 8.05 7.83 11.79 14.42 13.65 10.70 8.83 -6.00% QoQ % 2.81% -33.59% -18.24% 5.64% 27.57% 21.18% - Horiz. % 91.17% 88.67% 133.52% 163.31% 154.59% 121.18% 100.00%
DY 6.33 5.93 4.38 7.42 8.93 5.68 7.50 -10.72% QoQ % 6.75% 35.39% -40.97% -16.91% 57.22% -24.27% - Horiz. % 84.40% 79.07% 58.40% 98.93% 119.07% 75.73% 100.00%
P/NAPS 0.53 0.59 0.61 0.60 0.59 0.63 0.54 -1.24% QoQ % -10.17% -3.28% 1.67% 1.69% -6.35% 16.67% - Horiz. % 98.15% 109.26% 112.96% 111.11% 109.26% 116.67% 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 Δ & YoY Δ 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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