[OSK] QoQ Annualized Quarter Result on 31-Dec-2007 [#4]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

28-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- -8.25%

YoY- 186.17%

Quarter Report

OSKH_4th Qtr Results (31.12.2007).pdf

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OSK's Result

OSK's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Annualized Quarter Result
Revenue	846,585	870,842	913,816	1,236,583	1,231,306	1,201,020	1,151,988	-18.51%
YoY %	-2.79%	-4.70%	-26.10%	0.43%	2.52%	4.26%	-	-
Horiz. %	73.49%	75.59%	79.33%	107.34%	106.89%	104.26%	100.00%	-
PBT	221,732	274,524	260,700	446,642	487,498	507,100	466,912	-39.04%
YoY %	-19.23%	5.30%	-41.63%	-8.38%	-3.87%	8.61%	-	-
Horiz. %	47.49%	58.80%	55.83%	95.66%	104.41%	108.61%	100.00%	-
Tax	-42,788	-53,422	-77,096	-114,824	-126,264	-130,036	-126,132	-51.26%
YoY %	19.91%	30.71%	32.86%	9.06%	2.90%	-3.10%	-	-
Horiz. %	33.92%	42.35%	61.12%	91.03%	100.10%	103.10%	100.00%	-
NP	178,944	221,102	183,604	331,818	361,234	377,064	340,780	-34.83%
YoY %	-19.07%	20.42%	-44.67%	-8.14%	-4.20%	10.65%	-	-
Horiz. %	52.51%	64.88%	53.88%	97.37%	106.00%	110.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	159,133	199,518	162,932	284,743	310,337	323,466	303,676	-34.92%
YoY %	-20.24%	22.45%	-42.78%	-8.25%	-4.06%	6.52%	-	-
Horiz. %	52.40%	65.70%	53.65%	93.77%	102.19%	106.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.30%	19.46%	29.57%	25.71%	25.90%	25.64%	27.01%	-
YoY %	-0.82%	-34.19%	15.01%	-0.73%	1.01%	-5.07%	-	-
Horiz. %	71.46%	72.05%	109.48%	95.19%	95.89%	94.93%	100.00%	-
Total Cost	667,641	649,740	730,212	904,765	870,072	823,956	811,208	-12.14%
YoY %	2.76%	-11.02%	-19.29%	3.99%	5.60%	1.57%	-	-
Horiz. %	82.30%	80.10%	90.02%	111.53%	107.26%	101.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,349,173	1,517,789	1,530,730	1,498,861	1,275,764	1,266,522	1,323,789	1.27%
YoY %	-11.11%	-0.85%	2.13%	17.49%	0.73%	-4.33%	-	-
Horiz. %	101.92%	114.65%	115.63%	113.23%	96.37%	95.67%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	43,242	64,862	-	128,107	85,050	126,652	-	-
YoY %	-33.33%	0.00%	-	50.63%	-32.85%	0.00%	-	-
Horiz. %	34.14%	51.21%	-	101.15%	67.15%	100.00%	-	-
Div Payout %	27.17%	32.51%	-	44.99%	27.41%	39.15%	-	-
YoY %	-16.43%	0.00%	-	64.14%	-29.99%	0.00%	-	-
Horiz. %	69.40%	83.04%	-	114.92%	70.01%	100.00%	-	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	1,349,173	1,517,789	1,530,730	1,498,861	1,275,764	1,266,522	1,323,789	1.27%
YoY %	-11.11%	-0.85%	2.13%	17.49%	0.73%	-4.33%	-	-
Horiz. %	101.92%	114.65%	115.63%	113.23%	96.37%	95.67%	100.00%	-
NOSH	648,641	648,628	648,614	640,539	637,882	633,261	621,497	2.88%
YoY %	0.00%	0.00%	1.26%	0.42%	0.73%	1.89%	-	-
Horiz. %	104.37%	104.37%	104.36%	103.06%	102.64%	101.89%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	21.14%	25.39%	20.09%	26.83%	29.34%	31.40%	29.58%	-
YoY %	-16.74%	26.38%	-25.12%	-8.55%	-6.56%	6.15%	-	-
Horiz. %	71.47%	85.84%	67.92%	90.70%	99.19%	106.15%	100.00%	-
ROE	11.79%	13.15%	10.64%	19.00%	24.33%	25.54%	22.94%	-
YoY %	-10.34%	23.59%	-44.00%	-21.91%	-4.74%	11.33%	-	-
Horiz. %	51.39%	57.32%	46.38%	82.82%	106.06%	111.33%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	130.52	134.26	140.89	193.05	193.03	189.66	185.36	-20.80%
YoY %	-2.79%	-4.71%	-27.02%	0.01%	1.78%	2.32%	-	-
Horiz. %	70.41%	72.43%	76.01%	104.15%	104.14%	102.32%	100.00%	-
EPS	24.53	30.76	25.12	44.46	49.01	51.08	48.88	-36.77%
YoY %	-20.25%	22.45%	-43.50%	-9.28%	-4.05%	4.50%	-	-
Horiz. %	50.18%	62.93%	51.39%	90.96%	100.27%	104.50%	100.00%	-
DPS	6.67	10.00	0.00	20.00	13.33	20.00	0.00	-
YoY %	-33.30%	0.00%	0.00%	50.04%	-33.35%	0.00%	-	-
Horiz. %	33.35%	50.00%	0.00%	100.00%	66.65%	100.00%	-	-
NAPS	2.08	2.34	2.36	2.34	2.00	2.00	2.13	-1.56%
YoY %	-11.11%	-0.85%	0.85%	17.00%	0.00%	-6.10%	-	-
Horiz. %	97.65%	109.86%	110.80%	109.86%	93.90%	93.90%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 647,472
RPS	40.40	41.56	43.61	59.02	58.77	57.32	54.98	-18.52%
YoY %	-2.79%	-4.70%	-26.11%	0.43%	2.53%	4.26%	-	-
Horiz. %	73.48%	75.59%	79.32%	107.35%	106.89%	104.26%	100.00%	-
EPS	7.59	9.52	7.78	13.59	14.81	15.44	14.49	-34.94%
YoY %	-20.27%	22.37%	-42.75%	-8.24%	-4.08%	6.56%	-	-
Horiz. %	52.38%	65.70%	53.69%	93.79%	102.21%	106.56%	100.00%	-
DPS	2.06	3.10	0.00	6.11	4.06	6.04	0.00	-
YoY %	-33.55%	0.00%	0.00%	50.49%	-32.78%	0.00%	-	-
Horiz. %	34.11%	51.32%	0.00%	101.16%	67.22%	100.00%	-	-
NAPS	0.6439	0.7244	0.7306	0.7153	0.6089	0.6045	0.6318	1.26%
YoY %	-11.11%	-0.85%	2.14%	17.47%	0.73%	-4.32%	-	-
Horiz. %	101.92%	114.66%	115.64%	113.22%	96.38%	95.68%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	1.42	61.81	71.53	90.19	90.58	117.40	109.63	-
P/RPS	1.09	46.04	50.77	46.72	46.93	61.90	59.15	-92.97%
YoY %	-97.63%	-9.32%	8.67%	-0.45%	-24.18%	4.65%	-	-
Horiz. %	1.84%	77.84%	85.83%	78.99%	79.34%	104.65%	100.00%	-
P/EPS	5.79	200.94	284.75	202.89	186.18	229.84	224.37	-91.20%
YoY %	-97.12%	-29.43%	40.35%	8.98%	-19.00%	2.44%	-	-
Horiz. %	2.58%	89.56%	126.91%	90.43%	82.98%	102.44%	100.00%	-
EY	17.28	0.50	0.35	0.49	0.54	0.44	0.45	1030.66%
YoY %	3,356.00%	42.86%	-28.57%	-9.26%	22.73%	-2.22%	-	-
Horiz. %	3,840.00%	111.11%	77.78%	108.89%	120.00%	97.78%	100.00%	-
DY	4.69	0.16	0.00	0.22	0.15	0.17	0.00	-
YoY %	2,831.25%	0.00%	0.00%	46.67%	-11.76%	0.00%	-	-
Horiz. %	2,758.82%	94.12%	0.00%	129.41%	88.24%	100.00%	-	-
P/NAPS	0.68	26.41	30.31	38.54	45.29	58.70	51.47	-94.36%
YoY %	-97.43%	-12.87%	-21.35%	-14.90%	-22.84%	14.05%	-	-
Horiz. %	1.32%	51.31%	58.89%	74.88%	87.99%	114.05%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	27/11/08	29/08/08	29/05/08	28/02/08	27/11/07	28/08/07	25/05/07	-
Price	0.93	56.37	69.20	73.47	92.13	95.24	115.46	-
P/RPS	0.71	41.99	49.12	38.06	47.73	50.22	62.29	-94.89%
YoY %	-98.31%	-14.52%	29.06%	-20.26%	-4.96%	-19.38%	-	-
Horiz. %	1.14%	67.41%	78.86%	61.10%	76.63%	80.62%	100.00%	-
P/EPS	3.79	183.26	275.48	165.27	189.37	186.45	236.30	-93.59%
YoY %	-97.93%	-33.48%	66.68%	-12.73%	1.57%	-21.10%	-	-
Horiz. %	1.60%	77.55%	116.58%	69.94%	80.14%	78.90%	100.00%	-
EY	26.38	0.55	0.36	0.61	0.53	0.54	0.42	1468.22%
YoY %	4,696.36%	52.78%	-40.98%	15.09%	-1.85%	28.57%	-	-
Horiz. %	6,280.95%	130.95%	85.71%	145.24%	126.19%	128.57%	100.00%	-
DY	7.17	0.18	0.00	0.27	0.14	0.21	0.00	-
YoY %	3,883.33%	0.00%	0.00%	92.86%	-33.33%	0.00%	-	-
Horiz. %	3,414.29%	85.71%	0.00%	128.57%	66.67%	100.00%	-	-
P/NAPS	0.45	24.09	29.32	31.40	46.07	47.62	54.21	-95.86%
YoY %	-98.13%	-17.84%	-6.62%	-31.84%	-3.25%	-12.16%	-	-
Horiz. %	0.83%	44.44%	54.09%	57.92%	84.98%	87.84%	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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