[OSK] QoQ Annualized Quarter Result on 30-Jun-2007 [#2]

Announcement Date
28-Aug-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Jun-2007 [#2]
Profit Trend
QoQ- 6.52%
YoY- 287.48%
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Annualized Quarter Result
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Revenue 913,816 1,236,583 1,231,306 1,201,020 1,151,988 549,962 519,116 45.74%
PBT 260,700 446,642 487,498 507,100 466,912 161,638 159,325 38.81%
Tax -77,096 -114,824 -126,264 -130,036 -126,132 -30,544 -42,677 48.27%
NP 183,604 331,818 361,234 377,064 340,780 131,094 116,648 35.27%
-
NP to SH 162,932 284,743 310,337 323,466 303,676 99,501 85,016 54.22%
-
Tax Rate 29.57% 25.71% 25.90% 25.64% 27.01% 18.90% 26.79% -
Total Cost 730,212 904,765 870,072 823,956 811,208 418,868 402,468 48.70%
-
Net Worth 1,530,730 1,498,861 1,275,764 1,266,522 1,323,789 1,223,223 1,179,201 18.97%
Dividend
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Div - 128,107 85,050 126,652 - 76,071 40,522 -
Div Payout % - 44.99% 27.41% 39.15% - 76.45% 47.66% -
Equity
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Net Worth 1,530,730 1,498,861 1,275,764 1,266,522 1,323,789 1,223,223 1,179,201 18.97%
NOSH 648,614 640,539 637,882 633,261 621,497 608,568 607,836 4.41%
Ratio Analysis
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
NP Margin 20.09% 26.83% 29.34% 31.40% 29.58% 23.84% 22.47% -
ROE 10.64% 19.00% 24.33% 25.54% 22.94% 8.13% 7.21% -
Per Share
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 140.89 193.05 193.03 189.66 185.36 90.37 85.40 39.57%
EPS 25.12 44.46 49.01 51.08 48.88 16.35 13.99 47.67%
DPS 0.00 20.00 13.33 20.00 0.00 12.50 6.67 -
NAPS 2.36 2.34 2.00 2.00 2.13 2.01 1.94 13.94%
Adjusted Per Share Value based on latest NOSH - 644,988
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 43.61 59.02 58.77 57.32 54.98 26.25 24.78 45.71%
EPS 7.78 13.59 14.81 15.44 14.49 4.75 4.06 54.21%
DPS 0.00 6.11 4.06 6.04 0.00 3.63 1.93 -
NAPS 0.7306 0.7153 0.6089 0.6045 0.6318 0.5838 0.5628 18.98%
Price Multiplier on Financial Quarter End Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 -
Price 71.53 90.19 90.58 117.40 109.63 76.20 55.98 -
P/RPS 50.77 46.72 46.93 61.90 59.15 84.32 65.55 -15.64%
P/EPS 284.75 202.89 186.18 229.84 224.37 466.06 400.24 -20.28%
EY 0.35 0.49 0.54 0.44 0.45 0.21 0.25 25.12%
DY 0.00 0.22 0.15 0.17 0.00 0.16 0.12 -
P/NAPS 30.31 38.54 45.29 58.70 51.47 37.91 28.86 3.31%
Price Multiplier on Announcement Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 29/05/08 28/02/08 27/11/07 28/08/07 25/05/07 27/02/07 29/11/06 -
Price 69.20 73.47 92.13 95.24 115.46 101.85 71.53 -
P/RPS 49.12 38.06 47.73 50.22 62.29 112.70 83.75 -29.90%
P/EPS 275.48 165.27 189.37 186.45 236.30 622.94 511.42 -33.77%
EY 0.36 0.61 0.53 0.54 0.42 0.16 0.20 47.91%
DY 0.00 0.27 0.14 0.21 0.00 0.12 0.09 -
P/NAPS 29.32 31.40 46.07 47.62 54.21 50.67 36.87 -14.15%

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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