[OSK] QoQ Annualized Quarter Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Annualized Quarter Result
Revenue	519,116	535,256	478,684	335,890	348,516	342,866	361,564	27.24%
YoY %	-3.02%	11.82%	42.51%	-3.62%	1.65%	-5.17%	-	-
Horiz. %	143.58%	148.04%	132.39%	92.90%	96.39%	94.83%	100.00%	-
PBT	159,325	151,920	162,936	71,261	78,868	79,594	112,536	26.05%
YoY %	4.87%	-6.76%	128.65%	-9.65%	-0.91%	-29.27%	-	-
Horiz. %	141.58%	135.00%	144.79%	63.32%	70.08%	70.73%	100.00%	-
Tax	-42,677	-43,002	-46,952	-10,191	-15,852	-21,408	-36,884	10.20%
YoY %	0.76%	8.41%	-360.72%	35.71%	25.95%	41.96%	-	-
Horiz. %	115.71%	116.59%	127.30%	27.63%	42.98%	58.04%	100.00%	-
NP	116,648	108,918	115,984	61,070	63,016	58,186	75,652	33.43%
YoY %	7.10%	-6.09%	89.92%	-3.09%	8.30%	-23.09%	-	-
Horiz. %	154.19%	143.97%	153.31%	80.72%	83.30%	76.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,016	83,480	99,092	45,401	53,608	48,152	75,652	8.08%
YoY %	1.84%	-15.76%	118.26%	-15.31%	11.33%	-36.35%	-	-
Horiz. %	112.38%	110.35%	130.98%	60.01%	70.86%	63.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.79%	28.31%	28.82%	14.30%	20.10%	26.90%	32.78%	-
YoY %	-5.37%	-1.77%	101.54%	-28.86%	-25.28%	-17.94%	-	-
Horiz. %	81.73%	86.36%	87.92%	43.62%	61.32%	82.06%	100.00%	-
Total Cost	402,468	426,338	362,700	274,820	285,500	284,680	285,912	25.57%
YoY %	-5.60%	17.55%	31.98%	-3.74%	0.29%	-0.43%	-	-
Horiz. %	140.77%	149.12%	126.86%	96.12%	99.86%	99.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,179,201	1,177,751	1,177,632	1,127,567	930,583	927,371	916,642	18.26%
YoY %	0.12%	0.01%	4.44%	21.17%	0.35%	1.17%	-	-
Horiz. %	128.64%	128.49%	128.47%	123.01%	101.52%	101.17%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	40,522	61,023	-	44,744	19,884	29,723	-	-
YoY %	-33.60%	0.00%	-	125.03%	-33.10%	0.00%	-	-
Horiz. %	136.33%	205.31%	-	150.54%	66.90%	100.00%	-	-
Div Payout %	47.66%	73.10%	-	98.55%	37.09%	61.73%	-	-
YoY %	-34.80%	0.00%	-	165.71%	-39.92%	0.00%	-	-
Horiz. %	77.21%	118.42%	-	159.65%	60.08%	100.00%	-	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	1,179,201	1,177,751	1,177,632	1,127,567	930,583	927,371	916,642	18.26%
YoY %	0.12%	0.01%	4.44%	21.17%	0.35%	1.17%	-	-
Horiz. %	128.64%	128.49%	128.47%	123.01%	101.52%	101.17%	100.00%	-
NOSH	607,836	610,233	610,172	596,596	596,528	594,469	580,153	3.15%
YoY %	-0.39%	0.01%	2.28%	0.01%	0.35%	2.47%	-	-
Horiz. %	104.77%	105.18%	105.17%	102.83%	102.82%	102.47%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	22.47%	20.35%	24.23%	18.18%	18.08%	16.97%	20.92%	-
YoY %	10.42%	-16.01%	33.28%	0.55%	6.54%	-18.88%	-	-
Horiz. %	107.41%	97.28%	115.82%	86.90%	86.42%	81.12%	100.00%	-
ROE	7.21%	7.09%	8.41%	4.03%	5.76%	5.19%	8.25%	-
YoY %	1.69%	-15.70%	108.68%	-30.03%	10.98%	-37.09%	-	-
Horiz. %	87.39%	85.94%	101.94%	48.85%	69.82%	62.91%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	85.40	87.71	78.45	56.30	58.42	57.68	62.32	23.34%
YoY %	-2.63%	11.80%	39.34%	-3.63%	1.28%	-7.45%	-	-
Horiz. %	137.03%	140.74%	125.88%	90.34%	93.74%	92.55%	100.00%	-
EPS	13.99	13.68	16.24	7.61	8.99	8.10	13.04	4.79%
YoY %	2.27%	-15.76%	113.40%	-15.35%	10.99%	-37.88%	-	-
Horiz. %	107.29%	104.91%	124.54%	58.36%	68.94%	62.12%	100.00%	-
DPS	6.67	10.00	0.00	7.50	3.33	5.00	0.00	-
YoY %	-33.30%	0.00%	0.00%	125.23%	-33.40%	0.00%	-	-
Horiz. %	133.40%	200.00%	0.00%	150.00%	66.60%	100.00%	-	-
NAPS	1.94	1.93	1.93	1.89	1.56	1.56	1.58	14.65%
YoY %	0.52%	0.00%	2.12%	21.15%	0.00%	-1.27%	-	-
Horiz. %	122.78%	122.15%	122.15%	119.62%	98.73%	98.73%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 611,176
RPS	24.78	25.55	22.85	16.03	16.63	16.36	17.26	27.23%
YoY %	-3.01%	11.82%	42.55%	-3.61%	1.65%	-5.21%	-	-
Horiz. %	143.57%	148.03%	132.39%	92.87%	96.35%	94.79%	100.00%	-
EPS	4.06	3.98	4.73	2.17	2.56	2.30	3.61	8.13%
YoY %	2.01%	-15.86%	117.97%	-15.23%	11.30%	-36.29%	-	-
Horiz. %	112.47%	110.25%	131.02%	60.11%	70.91%	63.71%	100.00%	-
DPS	1.93	2.91	0.00	2.14	0.95	1.42	0.00	-
YoY %	-33.68%	0.00%	0.00%	125.26%	-33.10%	0.00%	-	-
Horiz. %	135.92%	204.93%	0.00%	150.70%	66.90%	100.00%	-	-
NAPS	0.5628	0.5621	0.562	0.5381	0.4441	0.4426	0.4375	18.26%
YoY %	0.12%	0.02%	4.44%	21.17%	0.34%	1.17%	-	-
Horiz. %	128.64%	128.48%	128.46%	122.99%	101.51%	101.17%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	55.98	50.54	52.48	37.13	40.43	45.10	49.76	-
P/RPS	65.55	57.62	66.90	65.95	69.20	78.20	79.84	-12.30%
YoY %	13.76%	-13.87%	1.44%	-4.70%	-11.51%	-2.05%	-	-
Horiz. %	82.10%	72.17%	83.79%	82.60%	86.67%	97.95%	100.00%	-
P/EPS	400.24	369.44	323.15	487.91	449.89	556.79	381.60	3.22%
YoY %	8.34%	14.32%	-33.77%	8.45%	-19.20%	45.91%	-	-
Horiz. %	104.88%	96.81%	84.68%	127.86%	117.90%	145.91%	100.00%	-
EY	0.25	0.27	0.31	0.20	0.22	0.18	0.26	-2.57%
YoY %	-7.41%	-12.90%	55.00%	-9.09%	22.22%	-30.77%	-	-
Horiz. %	96.15%	103.85%	119.23%	76.92%	84.62%	69.23%	100.00%	-
DY	0.12	0.20	0.00	0.20	0.08	0.11	0.00	-
YoY %	-40.00%	0.00%	0.00%	150.00%	-27.27%	0.00%	-	-
Horiz. %	109.09%	181.82%	0.00%	181.82%	72.73%	100.00%	-	-
P/NAPS	28.86	26.19	27.19	19.65	25.92	28.91	31.49	-5.64%
YoY %	10.19%	-3.68%	38.37%	-24.19%	-10.34%	-8.19%	-	-
Horiz. %	91.65%	83.17%	86.34%	62.40%	82.31%	91.81%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	29/11/06	29/08/06	25/05/06	27/02/06	16/11/05	12/08/05	04/05/05	-
Price	71.53	55.20	51.70	50.93	37.32	44.71	46.26	-
P/RPS	83.75	62.93	65.90	90.46	63.88	77.52	74.23	8.36%
YoY %	33.08%	-4.51%	-27.15%	41.61%	-17.60%	4.43%	-	-
Horiz. %	112.83%	84.78%	88.78%	121.86%	86.06%	104.43%	100.00%	-
P/EPS	511.42	403.51	318.35	669.25	415.28	551.98	354.75	27.58%
YoY %	26.74%	26.75%	-52.43%	61.16%	-24.77%	55.60%	-	-
Horiz. %	144.16%	113.74%	89.74%	188.65%	117.06%	155.60%	100.00%	-
EY	0.20	0.25	0.31	0.15	0.24	0.18	0.28	-20.07%
YoY %	-20.00%	-19.35%	106.67%	-37.50%	33.33%	-35.71%	-	-
Horiz. %	71.43%	89.29%	110.71%	53.57%	85.71%	64.29%	100.00%	-
DY	0.09	0.18	0.00	0.15	0.09	0.11	0.00	-
YoY %	-50.00%	0.00%	0.00%	66.67%	-18.18%	0.00%	-	-
Horiz. %	81.82%	163.64%	0.00%	136.36%	81.82%	100.00%	-	-
P/NAPS	36.87	28.60	26.79	26.95	23.92	28.66	29.28	16.59%
YoY %	28.92%	6.76%	-0.59%	12.67%	-16.54%	-2.12%	-	-
Horiz. %	125.92%	97.68%	91.50%	92.04%	81.69%	97.88%	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 ⃤ & 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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