Exsim Hospitality Bhd (XKLS:1287) OCF Margin %: -32.50% (As of Mar. 2026)


XKLS:1287 Exsim Hospitality Bhd XKLS:1287
60 GF Score
Price RM0.41
GF Value RM2.37
Valuation Significantly Undervalued
! 2 Warning Signs
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What is Exsim Hospitality Bhd OCF Margin %?

Exsim Hospitality Bhd XKLS:1287 60 OCF Margin % is -32.50% as of Mar. 2026. GuruFocus rates XKLS:1287 with a GF Score™ of 60/100 and a GF Value™ of RM2.37 (Significantly Undervalued). The stock has 2 warning signs investors should review. Among 1,753 Real Estate companies, Exsim Hospitality Bhd ranks worse than 81.46% on this metric.

OCF Margin % is calculated as Cash Flow from Operations divided by its Revenue. Exsim Hospitality Bhd's Cash Flow from Operations for the three months ended in Mar. 2026 was RM-24.2 Mil. Exsim Hospitality Bhd's Revenue for the three months ended in Mar. 2026 was RM74.3 Mil. Therefore, Exsim Hospitality Bhd's OCF Margin % for the quarter that ended in Mar. 2026 was -32.50%.

As of today, Exsim Hospitality Bhd's current OCF Yield % is -6.17%.

The historical rank and industry rank for Exsim Hospitality Bhd's OCF Margin % or its related term are showing as below:

XKLS:1287' s OCF Margin % Range Over the Past 10 Years
Min: -41.56   Med: 7.24   Max: 27
Current: -23.55


During the past 13 years, the highest OCF Margin % of Exsim Hospitality Bhd was 27.00%. The lowest was -41.56%. And the median was 7.24%.

XKLS:1287's OCF Margin % is ranked worse than
81.46% of 1753 companies
in the Real Estate industry
Industry Median: 10.64 vs XKLS:1287: -23.55


Exsim Hospitality Bhd OCF Margin % Related Terms


Exsim Hospitality Bhd OCF Margin % Historical Data

* Premium members only.

The historical data trend for Exsim Hospitality Bhd's OCF Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Exsim Hospitality Bhd OCF Margin % Chart

Exsim Hospitality Bhd Annual Data
Trend Dec14 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
OCF Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 16.38 2.00 -16.02 -41.56 -39.86

Exsim Hospitality Bhd Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
OCF Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -58.04 -32.79 -74.80 53.19 -32.50

Exsim Hospitality Bhd OCF Margin % Competitor Comparison

For the Real Estate - Development subindustry, Exsim Hospitality Bhd's OCF Margin %, along with its competitors' market caps and OCF Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Exsim Hospitality Bhd OCF Margin % vs Real Estate Industry

For the Real Estate industry and Real Estate sector, Exsim Hospitality Bhd's OCF Margin % distribution charts can be found below:

* The bar in red indicates where Exsim Hospitality Bhd's OCF Margin % falls into.


XKLS:1287
60GF Score
Exsim Hospitality Bhd XKLS:1287
OCF Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
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Exsim Hospitality Bhd OCF Margin % Calculation

OCF Margin % is the ratio of Cash Flow from Operations divided by net sales or Revenue, usually presented in percent.

Exsim Hospitality Bhd's OCF Margin for the fiscal year that ended in Jun. 2025 is calculated as

OCF Margin=Cash Flow from Operations (A: Jun. 2025 )/Revenue (A: Jun. 2025 )
=-58.409/146.531
=-39.86 %

Exsim Hospitality Bhd's OCF Margin for the quarter that ended in Mar. 2026 is calculated as

OCF Margin=Cash Flow from Operations (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=-24.163/74.348
=-32.50 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about OCF Margin % →
What does a OCF Margin % of -32.50% mean?
Exsim Hospitality Bhd (XKLS:1287) has a OCF Margin % of -32.50% as of Mar. 2026. OCF Margin is the ratio of Cash Flow from Operations to Total Revenue. View historical data on Exsim Hospitality Bhd and its competitors. According to the industry distribution chart, Exsim Hospitality Bhd ranks #1428 out of 1753 companies in the Real Estate industry, placing it in the top 81.5%.
Is Exsim Hospitality Bhd's OCF Margin % too high?
Exsim Hospitality Bhd's current OCF Margin % is -32.50%. Based on the distribution chart, Exsim Hospitality Bhd ranks #1428 out of 1753 companies in the Real Estate industry, which is in the bottom quartile relative to peers. Overall, Exsim Hospitality Bhd has a GF Score™ of 60/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Exsim Hospitality Bhd's OCF Margin % compare to competitors?
According to the Real Estate industry distribution chart, Exsim Hospitality Bhd ranks #1428 out of 1753 companies for OCF Margin %. This places Exsim Hospitality Bhd in the lower half of its industry. The industry median OCF Margin % is 10.64. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good OCF Margin % for a Real Estate company?
The median OCF Margin % among Real Estate companies is 10.64, based on 1,753 companies in the industry. Companies in the top quartile (top 25%) have a OCF Margin % significantly above this median, while those in the bottom quartile fall well below. However, OCF Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high OCF Margin % mean?
A high OCF Margin % can signal that a stock is expensive relative to its fundamentals. OCF Margin is the ratio of Cash Flow from Operations to Total Revenue. View historical data on Exsim Hospitality Bhd and its competitors. For the Real Estate industry, the median OCF Margin % is 10.64 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Exsim Hospitality Bhd's current OCF Margin % is -32.50%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Exsim Hospitality Bhd stock overvalued right now?
Based on GuruFocus' analysis, Exsim Hospitality Bhd (XKLS:1287) is currently considered Significantly Undervalued. The stock's GF Value™ is RM2.37, compared to a current price of RM0.41 — trading 82.7% below its estimated fair value. The current OCF Margin % is -32.50%. Exsim Hospitality Bhd's overall GF Score™ is 60/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is OCF Margin % calculated?
OCF Margin % is calculated from a company's financial statements. For Exsim Hospitality Bhd (XKLS:1287), the current OCF Margin % is -32.50% as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Exsim Hospitality Bhd (XKLS:1287) Overvalued in 2026?

Based on GuruFocus' analysis, Exsim Hospitality Bhd stock appears to be undervalued. The current stock price of RM0.41 is trading 82.7% below its estimated GF Value™ of RM2.37. GuruFocus considers Exsim Hospitality Bhd to be Significantly Undervalued.

Key valuation signals for XKLS:1287:

  • OCF Margin %: -32.50%
  • GF Value™: RM2.37 vs. price of RM0.41 (82.7% below fair value)
  • GF Score™: 60/100 with 2 warning signs

No single metric tells the full story. See the XKLS:1287 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Exsim Hospitality Bhd Business Description

Address No. 357, Jalan Kelang Lama, Old Klang Road, D-35-01, Level 35, EXSIM Tower, Millerz Square, Megan Legas, Wilayah Persekutuan, Kuala Lumpur, MYS, 58000
Exsim Hospitality Bhd is principally engaged in the business of investment holding. Through its subsidiary, it owns and operates the Corus Paradise Resort Hotel in Port Dickson, Negeri Sembilan, Malaysia. The Group is organised into four main reportable segments as follows: (a) Own and Operate Hotel operations. (b) Hospitality Operator: Provision of short-term accommodation, property management and acquisition and leasing services. (c) Fit-out: Provision of interior design, renovation and fit-out services for hospitality assets. (d) Investment Holding: Comprises mainly investment, dormant and inactive subsidiaries. The majority of revenue is generated from the Fit-out segment.
60GF Score

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OCF Margin % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

RM0.41
Price
RM2.37
GF Value