[OSKPROP] QoQ Annualized Quarter Result on 30-Jun-2013 [#2]

Announcement Date
26-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 38.56%
YoY- -5.02%
Quarter Report
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Annualized Quarter Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 558,888 455,699 412,876 321,196 227,544 215,605 214,536 89.43%
PBT 116,284 83,215 73,488 50,132 34,164 50,368 56,586 61.70%
Tax -20,080 -26,920 -20,452 -13,922 -7,960 -13,641 -15,689 17.89%
NP 96,204 56,295 53,036 36,210 26,204 36,727 40,897 76.96%
-
NP to SH 91,460 55,464 50,221 35,160 25,376 31,521 35,632 87.57%
-
Tax Rate 17.27% 32.35% 27.83% 27.77% 23.30% 27.08% 27.73% -
Total Cost 462,684 399,404 359,840 284,986 201,340 178,878 173,638 92.31%
-
Net Worth 435,180 411,289 394,458 382,383 374,872 316,649 299,077 28.43%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div - 24,052 16,034 24,049 - 15,421 12,863 -
Div Payout % - 43.37% 31.93% 68.40% - 48.92% 36.10% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 435,180 411,289 394,458 382,383 374,872 316,649 299,077 28.43%
NOSH 240,431 240,520 240,523 240,492 240,303 205,616 192,953 15.81%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 17.21% 12.35% 12.85% 11.27% 11.52% 17.03% 19.06% -
ROE 21.02% 13.49% 12.73% 9.19% 6.77% 9.95% 11.91% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 232.45 189.46 171.66 133.56 94.69 104.86 111.19 63.57%
EPS 38.04 23.06 20.88 14.62 10.56 15.33 18.47 61.94%
DPS 0.00 10.00 6.67 10.00 0.00 7.50 6.67 -
NAPS 1.81 1.71 1.64 1.59 1.56 1.54 1.55 10.90%
Adjusted Per Share Value based on latest NOSH - 240,599
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 168.90 137.72 124.78 97.07 68.77 65.16 64.84 89.42%
EPS 27.64 16.76 15.18 10.63 7.67 9.53 10.77 87.55%
DPS 0.00 7.27 4.85 7.27 0.00 4.66 3.89 -
NAPS 1.3152 1.243 1.1921 1.1556 1.1329 0.957 0.9038 28.44%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 1.66 1.35 1.30 1.24 1.00 1.05 0.92 -
P/RPS 0.71 0.71 0.76 0.93 1.06 1.00 0.83 -9.89%
P/EPS 4.36 5.85 6.23 8.48 9.47 6.85 4.98 -8.48%
EY 22.92 17.08 16.06 11.79 10.56 14.60 20.07 9.26%
DY 0.00 7.41 5.13 8.06 0.00 7.14 7.25 -
P/NAPS 0.92 0.79 0.79 0.78 0.64 0.68 0.59 34.50%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 22/05/14 18/02/14 18/11/13 26/08/13 10/05/13 07/02/13 08/11/12 -
Price 1.90 1.47 1.34 1.44 1.14 0.96 0.95 -
P/RPS 0.82 0.78 0.78 1.08 1.20 0.92 0.85 -2.36%
P/EPS 4.99 6.37 6.42 9.85 10.80 6.26 5.14 -1.95%
EY 20.02 15.69 15.58 10.15 9.26 15.97 19.44 1.98%
DY 0.00 6.80 4.98 6.94 0.00 7.81 7.02 -
P/NAPS 1.05 0.86 0.82 0.91 0.73 0.62 0.61 43.67%

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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