[OSK] QoQ Annualized Quarter Result on 31-Mar-2008 [#1]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

29-May-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Mar-2008 [#1]

Profit Trend

QoQ- -42.78%

YoY- -46.35%

Quarter Report

OSK's Financial Summary

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YoY %

Horiz. %

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Annualized Quarter Result
Revenue	812,165	846,585	870,842	913,816	1,236,583	1,231,306	1,201,020	-22.86%
YoY %	-4.07%	-2.79%	-4.70%	-26.10%	0.43%	2.52%	-	-
Horiz. %	67.62%	70.49%	72.51%	76.09%	102.96%	102.52%	100.00%	-
PBT	168,186	221,732	274,524	260,700	446,642	487,498	507,100	-51.92%
YoY %	-24.15%	-19.23%	5.30%	-41.63%	-8.38%	-3.87%	-	-
Horiz. %	33.17%	43.73%	54.14%	51.41%	88.08%	96.13%	100.00%	-
Tax	-29,776	-42,788	-53,422	-77,096	-114,824	-126,264	-130,036	-62.40%
YoY %	30.41%	19.91%	30.71%	32.86%	9.06%	2.90%	-	-
Horiz. %	22.90%	32.90%	41.08%	59.29%	88.30%	97.10%	100.00%	-
NP	138,410	178,944	221,102	183,604	331,818	361,234	377,064	-48.57%
YoY %	-22.65%	-19.07%	20.42%	-44.67%	-8.14%	-4.20%	-	-
Horiz. %	36.71%	47.46%	58.64%	48.69%	88.00%	95.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	134,774	159,133	199,518	162,932	284,743	310,337	323,466	-44.06%
YoY %	-15.31%	-20.24%	22.45%	-42.78%	-8.25%	-4.06%	-	-
Horiz. %	41.67%	49.20%	61.68%	50.37%	88.03%	95.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.70%	19.30%	19.46%	29.57%	25.71%	25.90%	25.64%	-
YoY %	-8.29%	-0.82%	-34.19%	15.01%	-0.73%	1.01%	-	-
Horiz. %	69.03%	75.27%	75.90%	115.33%	100.27%	101.01%	100.00%	-
Total Cost	673,755	667,641	649,740	730,212	904,765	870,072	823,956	-12.50%
YoY %	0.92%	2.76%	-11.02%	-19.29%	3.99%	5.60%	-	-
Horiz. %	81.77%	81.03%	78.86%	88.62%	109.81%	105.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,370,255	1,349,173	1,517,789	1,530,730	1,498,861	1,275,764	1,266,522	5.36%
YoY %	1.56%	-11.11%	-0.85%	2.13%	17.49%	0.73%	-	-
Horiz. %	108.19%	106.53%	119.84%	120.86%	118.34%	100.73%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	48,248	43,242	64,862	-	128,107	85,050	126,652	-47.29%
YoY %	11.58%	-33.33%	0.00%	-	50.63%	-32.85%	-	-
Horiz. %	38.09%	34.14%	51.21%	-	101.15%	67.15%	100.00%	-
Div Payout %	35.80%	27.17%	32.51%	-	44.99%	27.41%	39.15%	-
YoY %	31.76%	-16.43%	0.00%	-	64.14%	-29.99%	-	-
Horiz. %	91.44%	69.40%	83.04%	-	114.92%	70.01%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	1,370,255	1,349,173	1,517,789	1,530,730	1,498,861	1,275,764	1,266,522	5.36%
YoY %	1.56%	-11.11%	-0.85%	2.13%	17.49%	0.73%	-	-
Horiz. %	108.19%	106.53%	119.84%	120.86%	118.34%	100.73%	100.00%	-
NOSH	643,312	648,641	648,628	648,614	640,539	637,882	633,261	1.05%
YoY %	-0.82%	0.00%	0.00%	1.26%	0.42%	0.73%	-	-
Horiz. %	101.59%	102.43%	102.43%	102.42%	101.15%	100.73%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	17.04%	21.14%	25.39%	20.09%	26.83%	29.34%	31.40%	-
YoY %	-19.39%	-16.74%	26.38%	-25.12%	-8.55%	-6.56%	-	-
Horiz. %	54.27%	67.32%	80.86%	63.98%	85.45%	93.44%	100.00%	-
ROE	9.84%	11.79%	13.15%	10.64%	19.00%	24.33%	25.54%	-
YoY %	-16.54%	-10.34%	23.59%	-44.00%	-21.91%	-4.74%	-	-
Horiz. %	38.53%	46.16%	51.49%	41.66%	74.39%	95.26%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	126.25	130.52	134.26	140.89	193.05	193.03	189.66	-23.66%
YoY %	-3.27%	-2.79%	-4.71%	-27.02%	0.01%	1.78%	-	-
Horiz. %	66.57%	68.82%	70.79%	74.29%	101.79%	101.78%	100.00%	-
EPS	20.95	24.53	30.76	25.12	44.46	49.01	51.08	-44.64%
YoY %	-14.59%	-20.25%	22.45%	-43.50%	-9.28%	-4.05%	-	-
Horiz. %	41.01%	48.02%	60.22%	49.18%	87.04%	95.95%	100.00%	-
DPS	7.50	6.67	10.00	0.00	20.00	13.33	20.00	-47.84%
YoY %	12.44%	-33.30%	0.00%	0.00%	50.04%	-33.35%	-	-
Horiz. %	37.50%	33.35%	50.00%	0.00%	100.00%	66.65%	100.00%	-
NAPS	2.13	2.08	2.34	2.36	2.34	2.00	2.00	4.26%
YoY %	2.40%	-11.11%	-0.85%	0.85%	17.00%	0.00%	-	-
Horiz. %	106.50%	104.00%	117.00%	118.00%	117.00%	100.00%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 648,614
RPS	38.76	40.40	41.56	43.61	59.02	58.77	57.32	-22.86%
YoY %	-4.06%	-2.79%	-4.70%	-26.11%	0.43%	2.53%	-	-
Horiz. %	67.62%	70.48%	72.51%	76.08%	102.97%	102.53%	100.00%	-
EPS	6.43	7.59	9.52	7.78	13.59	14.81	15.44	-44.08%
YoY %	-15.28%	-20.27%	22.37%	-42.75%	-8.24%	-4.08%	-	-
Horiz. %	41.65%	49.16%	61.66%	50.39%	88.02%	95.92%	100.00%	-
DPS	2.30	2.06	3.10	0.00	6.11	4.06	6.04	-47.30%
YoY %	11.65%	-33.55%	0.00%	0.00%	50.49%	-32.78%	-	-
Horiz. %	38.08%	34.11%	51.32%	0.00%	101.16%	67.22%	100.00%	-
NAPS	0.654	0.6439	0.7244	0.7306	0.7153	0.6089	0.6045	5.36%
YoY %	1.57%	-11.11%	-0.85%	2.14%	17.47%	0.73%	-	-
Horiz. %	108.19%	106.52%	119.83%	120.86%	118.33%	100.73%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	0.99	1.42	61.81	71.53	90.19	90.58	117.40	-
P/RPS	0.78	1.09	46.04	50.77	46.72	46.93	61.90	-94.51%
YoY %	-28.44%	-97.63%	-9.32%	8.67%	-0.45%	-24.18%	-	-
Horiz. %	1.26%	1.76%	74.38%	82.02%	75.48%	75.82%	100.00%	-
P/EPS	4.73	5.79	200.94	284.75	202.89	186.18	229.84	-92.40%
YoY %	-18.31%	-97.12%	-29.43%	40.35%	8.98%	-19.00%	-	-
Horiz. %	2.06%	2.52%	87.43%	123.89%	88.27%	81.00%	100.00%	-
EY	21.16	17.28	0.50	0.35	0.49	0.54	0.44	1207.00%
YoY %	22.45%	3,356.00%	42.86%	-28.57%	-9.26%	22.73%	-	-
Horiz. %	4,809.09%	3,927.27%	113.64%	79.55%	111.36%	122.73%	100.00%	-
DY	7.58	4.69	0.16	0.00	0.22	0.15	0.17	1143.03%
YoY %	61.62%	2,831.25%	0.00%	0.00%	46.67%	-11.76%	-	-
Horiz. %	4,458.82%	2,758.82%	94.12%	0.00%	129.41%	88.24%	100.00%	-
P/NAPS	0.46	0.68	26.41	30.31	38.54	45.29	58.70	-95.99%
YoY %	-32.35%	-97.43%	-12.87%	-21.35%	-14.90%	-22.84%	-	-
Horiz. %	0.78%	1.16%	44.99%	51.64%	65.66%	77.16%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/02/09	27/11/08	29/08/08	29/05/08	28/02/08	27/11/07	28/08/07	-
Price	0.88	0.93	56.37	69.20	73.47	92.13	95.24	-
P/RPS	0.70	0.71	41.99	49.12	38.06	47.73	50.22	-94.13%
YoY %	-1.41%	-98.31%	-14.52%	29.06%	-20.26%	-4.96%	-	-
Horiz. %	1.39%	1.41%	83.61%	97.81%	75.79%	95.04%	100.00%	-
P/EPS	4.20	3.79	183.26	275.48	165.27	189.37	186.45	-91.93%
YoY %	10.82%	-97.93%	-33.48%	66.68%	-12.73%	1.57%	-	-
Horiz. %	2.25%	2.03%	98.29%	147.75%	88.64%	101.57%	100.00%	-
EY	23.81	26.38	0.55	0.36	0.61	0.53	0.54	1133.84%
YoY %	-9.74%	4,696.36%	52.78%	-40.98%	15.09%	-1.85%	-	-
Horiz. %	4,409.26%	4,885.19%	101.85%	66.67%	112.96%	98.15%	100.00%	-
DY	8.52	7.17	0.18	0.00	0.27	0.14	0.21	1067.54%
YoY %	18.83%	3,883.33%	0.00%	0.00%	92.86%	-33.33%	-	-
Horiz. %	4,057.14%	3,414.29%	85.71%	0.00%	128.57%	66.67%	100.00%	-
P/NAPS	0.41	0.45	24.09	29.32	31.40	46.07	47.62	-95.73%
YoY %	-8.89%	-98.13%	-17.84%	-6.62%	-31.84%	-3.25%	-	-
Horiz. %	0.86%	0.94%	50.59%	61.57%	65.94%	96.75%	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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