[OKA] YoY Quarter Result on 2022-03-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 29,316 33,818 34,544 24,890 31,549 36,705 38,055 -4.25% YoY % -13.31% -2.10% 38.79% -21.11% -14.05% -3.55% - Horiz. % 77.04% 88.87% 90.77% 65.41% 82.90% 96.45% 100.00%
PBT -4,244 4,997 7,637 1,189 3,118 10,376 11,747 - YoY % -184.93% -34.57% 542.30% -61.87% -69.95% -11.67% - Horiz. % -36.13% 42.54% 65.01% 10.12% 26.54% 88.33% 100.00%
Tax 1,519 -1,034 -2,405 158 -550 -2,871 -2,001 - YoY % 246.91% 57.01% -1,622.15% 128.73% 80.84% -43.48% - Horiz. % -75.91% 51.67% 120.19% -7.90% 27.49% 143.48% 100.00%
NP -2,725 3,963 5,232 1,347 2,568 7,505 9,746 - YoY % -168.76% -24.25% 288.42% -47.55% -65.78% -22.99% - Horiz. % -27.96% 40.66% 53.68% 13.82% 26.35% 77.01% 100.00%
NP to SH -2,725 3,963 5,232 1,347 2,568 7,505 9,746 - YoY % -168.76% -24.25% 288.42% -47.55% -65.78% -22.99% - Horiz. % -27.96% 40.66% 53.68% 13.82% 26.35% 77.01% 100.00%
Tax Rate - % 20.69 % 31.49 % -13.29 % 17.64 % 27.67 % 17.03 % - YoY % 0.00% -34.30% 336.95% -175.34% -36.25% 62.48% - Horiz. % 0.00% 121.49% 184.91% -78.04% 103.58% 162.48% 100.00%
Total Cost 32,041 29,855 29,312 23,543 28,981 29,200 28,309 2.08% YoY % 7.32% 1.85% 24.50% -18.76% -0.75% 3.15% - Horiz. % 113.18% 105.46% 103.54% 83.16% 102.37% 103.15% 100.00%
Net Worth 186,500 186,500 181,592 176,684 174,230 168,484 165,748 1.98% YoY % 0.00% 2.70% 2.78% 1.41% 3.41% 1.65% - Horiz. % 112.52% 112.52% 109.56% 106.60% 105.12% 101.65% 100.00%
Dividend 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 2,699 5,644 5,889 4,907 4,662 5,725 5,801 -11.97% YoY % -52.17% -4.17% 20.00% 5.26% -18.56% -1.31% - Horiz. % 46.53% 97.29% 101.52% 84.60% 80.37% 98.69% 100.00%
Div Payout % - % 142.42 % 112.57 % 364.36 % 181.56 % 76.29 % 59.52 % - YoY % 0.00% 26.52% -69.10% 100.68% 137.99% 28.18% - Horiz. % 0.00% 239.28% 189.13% 612.16% 305.04% 128.18% 100.00%
Equity 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 186,500 186,500 181,592 176,684 174,230 168,484 165,748 1.98% YoY % 0.00% 2.70% 2.78% 1.41% 3.41% 1.65% - Horiz. % 112.52% 112.52% 109.56% 106.60% 105.12% 101.65% 100.00%
NOSH 245,395 245,395 245,395 245,395 245,395 163,577 165,748 6.76% YoY % 0.00% 0.00% 0.00% 0.00% 50.02% -1.31% - Horiz. % 148.05% 148.05% 148.05% 148.05% 148.05% 98.69% 100.00%
Ratio Analysis 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin -9.30 % 11.72 % 15.15 % 5.41 % 8.14 % 20.45 % 25.61 % - YoY % -179.35% -22.64% 180.04% -33.54% -60.20% -20.15% - Horiz. % -36.31% 45.76% 59.16% 21.12% 31.78% 79.85% 100.00%
ROE -1.46 % 2.12 % 2.88 % 0.76 % 1.47 % 4.45 % 5.88 % - YoY % -168.87% -26.39% 278.95% -48.30% -66.97% -24.32% - Horiz. % -24.83% 36.05% 48.98% 12.93% 25.00% 75.68% 100.00%
Per Share 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 11.95 13.78 14.08 10.14 12.86 22.44 22.96 -10.31% YoY % -13.28% -2.13% 38.86% -21.15% -42.69% -2.26% - Horiz. % 52.05% 60.02% 61.32% 44.16% 56.01% 97.74% 100.00%
EPS -1.11 1.61 2.13 0.55 1.05 4.59 5.88 - YoY % -168.94% -24.41% 287.27% -47.62% -77.12% -21.94% - Horiz. % -18.88% 27.38% 36.22% 9.35% 17.86% 78.06% 100.00%
DPS 1.10 2.30 2.40 2.00 1.90 3.50 3.50 -17.54% YoY % -52.17% -4.17% 20.00% 5.26% -45.71% 0.00% - Horiz. % 31.43% 65.71% 68.57% 57.14% 54.29% 100.00% 100.00%
NAPS 0.7600 0.7600 0.7400 0.7200 0.7100 1.0300 1.0000 -4.47% YoY % 0.00% 2.70% 2.78% 1.41% -31.07% 3.00% - Horiz. % 76.00% 76.00% 74.00% 72.00% 71.00% 103.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 245,395 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 11.95 13.78 14.08 10.14 12.86 14.96 15.51 -4.25% YoY % -13.28% -2.13% 38.86% -21.15% -14.04% -3.55% - Horiz. % 77.05% 88.85% 90.78% 65.38% 82.91% 96.45% 100.00%
EPS -1.11 1.61 2.13 0.55 1.05 3.06 3.97 - YoY % -168.94% -24.41% 287.27% -47.62% -65.69% -22.92% - Horiz. % -27.96% 40.55% 53.65% 13.85% 26.45% 77.08% 100.00%
DPS 1.10 2.30 2.40 2.00 1.90 2.33 2.36 -11.94% YoY % -52.17% -4.17% 20.00% 5.26% -18.45% -1.27% - Horiz. % 46.61% 97.46% 101.69% 84.75% 80.51% 98.73% 100.00%
NAPS 0.7600 0.7600 0.7400 0.7200 0.7100 0.6866 0.6754 1.99% YoY % 0.00% 2.70% 2.78% 1.41% 3.41% 1.66% - Horiz. % 112.53% 112.53% 109.56% 106.60% 105.12% 101.66% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 0.7900 0.8250 0.8200 0.5100 0.6700 1.4000 1.4600 -
P/RPS 6.61 5.99 5.83 5.03 5.21 6.24 6.36 0.64% YoY % 10.35% 2.74% 15.90% -3.45% -16.51% -1.89% - Horiz. % 103.93% 94.18% 91.67% 79.09% 81.92% 98.11% 100.00%
P/EPS -71.14 51.09 38.46 92.91 64.02 30.51 24.83 - YoY % -239.24% 32.84% -58.61% 45.13% 109.83% 22.88% - Horiz. % -286.51% 205.76% 154.89% 374.18% 257.83% 122.88% 100.00%
EY -1.41 1.96 2.60 1.08 1.56 3.28 4.03 - YoY % -171.94% -24.62% 140.74% -30.77% -52.44% -18.61% - Horiz. % -34.99% 48.64% 64.52% 26.80% 38.71% 81.39% 100.00%
DY 1.39 2.79 2.93 3.92 2.84 2.50 2.40 -8.70% YoY % -50.18% -4.78% -25.26% 38.03% 13.60% 4.17% - Horiz. % 57.92% 116.25% 122.08% 163.33% 118.33% 104.17% 100.00%
P/NAPS 1.04 1.09 1.11 0.71 0.94 1.36 1.46 -5.49% YoY % -4.59% -1.80% 56.34% -24.47% -30.88% -6.85% - Horiz. % 71.23% 74.66% 76.03% 48.63% 64.38% 93.15% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date - 31/05/22 18/06/21 30/06/20 27/05/19 28/05/18 26/05/17 -
Price 0.7550 0.8100 0.7900 0.5900 0.6700 1.2500 1.5400 -
P/RPS 6.32 5.88 5.61 5.82 5.21 5.57 6.71 -0.99% YoY % 7.48% 4.81% -3.61% 11.71% -6.46% -16.99% - Horiz. % 94.19% 87.63% 83.61% 86.74% 77.65% 83.01% 100.00%
P/EPS -67.99 50.16 37.05 107.49 64.02 27.24 26.19 - YoY % -235.55% 35.38% -65.53% 67.90% 135.02% 4.01% - Horiz. % -259.60% 191.52% 141.47% 410.42% 244.44% 104.01% 100.00%
EY -1.47 1.99 2.70 0.93 1.56 3.67 3.82 - YoY % -173.87% -26.30% 190.32% -40.38% -57.49% -3.93% - Horiz. % -38.48% 52.09% 70.68% 24.35% 40.84% 96.07% 100.00%
DY 1.46 2.84 3.04 3.39 2.84 2.80 2.27 -7.09% YoY % -48.59% -6.58% -10.32% 19.37% 1.43% 23.35% - Horiz. % 64.32% 125.11% 133.92% 149.34% 125.11% 123.35% 100.00%
P/NAPS 0.99 1.07 1.07 0.82 0.94 1.21 1.54 -7.10% YoY % -7.48% 0.00% 30.49% -12.77% -22.31% -21.43% - Horiz. % 64.29% 69.48% 69.48% 53.25% 61.04% 78.57% 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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