[OCB] YoY Quarter Result on 2022-09-30 [#3] View: Quarter
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Quarter Result 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 70,851 67,467 47,471 89,467 61,130 66,518 59,245 3.03% YoY % 5.02% 42.12% -46.94% 46.36% -8.10% 12.28% - Horiz. % 119.59% 113.88% 80.13% 151.01% 103.18% 112.28% 100.00%
PBT 2,840 41 -2,872 4,976 -144 1,742 -1,127 - YoY % 6,826.83% 101.43% -157.72% 3,555.56% -108.27% 254.57% - Horiz. % -252.00% -3.64% 254.84% -441.53% 12.78% -154.57% 100.00%
Tax -587 -689 7 -440 89 -915 -543 1.31% YoY % 14.80% -9,942.86% 101.59% -594.38% 109.73% -68.51% - Horiz. % 108.10% 126.89% -1.29% 81.03% -16.39% 168.51% 100.00%
NP 2,253 -648 -2,865 4,536 -55 827 -1,670 - YoY % 447.69% 77.38% -163.16% 8,347.27% -106.65% 149.52% - Horiz. % -134.91% 38.80% 171.56% -271.62% 3.29% -49.52% 100.00%
NP to SH 2,251 -640 -2,996 4,536 -55 827 -1,670 - YoY % 451.72% 78.64% -166.05% 8,347.27% -106.65% 149.52% - Horiz. % -134.79% 38.32% 179.40% -271.62% 3.29% -49.52% 100.00%
Tax Rate 20.67 % 1,680.49 % - % 8.84 % - % 52.53 % - % - YoY % -98.77% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 39.35% 3,199.11% 0.00% 16.83% 0.00% 100.00% -
Total Cost 68,598 68,115 50,336 84,931 61,185 65,691 60,915 2.00% YoY % 0.71% 35.32% -40.73% 38.81% -6.86% 7.84% - Horiz. % 112.61% 111.82% 82.63% 139.43% 100.44% 107.84% 100.00%
Net Worth 175,873 170,730 182,044 191,301 210,334 218,582 239,640 -5.02% YoY % 3.01% -6.21% -4.84% -9.05% -3.77% -8.79% - Horiz. % 73.39% 71.24% 75.97% 79.83% 87.77% 91.21% 100.00%
Dividend 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 175,873 170,730 182,044 191,301 210,334 218,582 239,640 -5.02% YoY % 3.01% -6.21% -4.84% -9.05% -3.77% -8.79% - Horiz. % 73.39% 71.24% 75.97% 79.83% 87.77% 91.21% 100.00%
NOSH 102,850 102,850 102,850 102,850 103,105 103,105 102,850 - YoY % 0.00% 0.00% 0.00% -0.25% 0.00% 0.25% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.25% 100.25% 100.00%
Ratio Analysis 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 3.18 % -0.96 % -6.04 % 5.07 % -0.09 % 1.24 % -2.82 % - YoY % 431.25% 84.11% -219.13% 5,733.33% -107.26% 143.97% - Horiz. % -112.77% 34.04% 214.18% -179.79% 3.19% -43.97% 100.00%
ROE 1.28 % -0.37 % -1.65 % 2.37 % -0.03 % 0.38 % -0.70 % - YoY % 445.95% 77.58% -169.62% 8,000.00% -107.89% 154.29% - Horiz. % -182.86% 52.86% 235.71% -338.57% 4.29% -54.29% 100.00%
Per Share 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 68.89 65.60 46.16 86.99 59.29 64.51 57.60 3.03% YoY % 5.02% 42.11% -46.94% 46.72% -8.09% 12.00% - Horiz. % 119.60% 113.89% 80.14% 151.02% 102.93% 112.00% 100.00%
EPS 2.19 -0.62 -2.91 4.41 -0.05 0.80 -1.62 - YoY % 453.23% 78.69% -165.99% 8,920.00% -106.25% 149.38% - Horiz. % -135.19% 38.27% 179.63% -272.22% 3.09% -49.38% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.7100 1.6600 1.7700 1.8600 2.0400 2.1200 2.3300 -5.02% YoY % 3.01% -6.21% -4.84% -8.82% -3.77% -9.01% - Horiz. % 73.39% 71.24% 75.97% 79.83% 87.55% 90.99% 100.00%
Adjusted Per Share Value based on latest NOSH - 102,850 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 68.89 65.60 46.16 86.99 59.44 64.67 57.60 3.03% YoY % 5.02% 42.11% -46.94% 46.35% -8.09% 12.27% - Horiz. % 119.60% 113.89% 80.14% 151.02% 103.19% 112.27% 100.00%
EPS 2.19 -0.62 -2.91 4.41 -0.05 0.80 -1.62 - YoY % 453.23% 78.69% -165.99% 8,920.00% -106.25% 149.38% - Horiz. % -135.19% 38.27% 179.63% -272.22% 3.09% -49.38% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.7100 1.6600 1.7700 1.8600 2.0451 2.1253 2.3300 -5.02% YoY % 3.01% -6.21% -4.84% -9.05% -3.77% -8.79% - Horiz. % 73.39% 71.24% 75.97% 79.83% 87.77% 91.21% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.7100 0.7100 0.7950 0.4150 0.4750 0.3850 0.7150 -
P/RPS 1.03 1.08 1.72 0.48 0.80 0.60 1.24 -3.04% YoY % -4.63% -37.21% 258.33% -40.00% 33.33% -51.61% - Horiz. % 83.06% 87.10% 138.71% 38.71% 64.52% 48.39% 100.00%
P/EPS 32.44 -114.10 -27.29 9.41 -890.45 48.00 -44.03 - YoY % 128.43% -318.10% -390.01% 101.06% -1,955.10% 209.02% - Horiz. % -73.68% 259.14% 61.98% -21.37% 2,022.37% -109.02% 100.00%
EY 3.08 -0.88 -3.66 10.63 -0.11 2.08 -2.27 - YoY % 450.00% 75.96% -134.43% 9,763.64% -105.29% 191.63% - Horiz. % -135.68% 38.77% 161.23% -468.28% 4.85% -91.63% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.42 0.43 0.45 0.22 0.23 0.18 0.31 5.19% YoY % -2.33% -4.44% 104.55% -4.35% 27.78% -41.94% - Horiz. % 135.48% 138.71% 145.16% 70.97% 74.19% 58.06% 100.00%
Price Multiplier on Announcement Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 27/11/23 29/11/22 29/11/21 30/11/20 26/11/19 22/11/18 28/11/17 -
Price 0.7400 0.7500 0.7700 0.4500 0.4100 0.3500 0.6700 -
P/RPS 1.07 1.14 1.67 0.52 0.69 0.54 1.16 -1.34% YoY % -6.14% -31.74% 221.15% -24.64% 27.78% -53.45% - Horiz. % 92.24% 98.28% 143.97% 44.83% 59.48% 46.55% 100.00%
P/EPS 33.81 -120.53 -26.43 10.20 -768.60 43.64 -41.26 - YoY % 128.05% -356.03% -359.12% 101.33% -1,861.23% 205.77% - Horiz. % -81.94% 292.12% 64.06% -24.72% 1,862.82% -105.77% 100.00%
EY 2.96 -0.83 -3.78 9.80 -0.13 2.29 -2.42 - YoY % 456.63% 78.04% -138.57% 7,638.46% -105.68% 194.63% - Horiz. % -122.31% 34.30% 156.20% -404.96% 5.37% -94.63% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.43 0.45 0.44 0.24 0.20 0.17 0.29 6.78% YoY % -4.44% 2.27% 83.33% 20.00% 17.65% -41.38% - Horiz. % 148.28% 155.17% 151.72% 82.76% 68.97% 58.62% 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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OCB Berhad_Quarterly Report @ 30 September 2022.pdf 
