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

Announcement Date
27-Feb-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Dec-2005 [#4]
Profit Trend
QoQ- 12.92%
YoY- 79.9%
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Cumulative Result
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Revenue 389,337 267,628 119,671 335,890 261,387 171,433 90,391 164.49%
PBT 119,494 75,960 40,734 71,261 59,151 39,797 28,134 162.03%
Tax -32,008 -21,501 -11,738 -10,191 -11,889 -10,704 -9,221 129.08%
NP 87,486 54,459 28,996 61,070 47,262 29,093 18,913 177.36%
-
NP to SH 63,762 41,740 24,773 45,401 40,206 24,076 18,913 124.67%
-
Tax Rate 26.79% 28.31% 28.82% 14.30% 20.10% 26.90% 32.78% -
Total Cost 301,851 213,169 90,675 274,820 214,125 142,340 71,478 161.03%
-
Net Worth 1,179,201 1,177,751 1,177,632 1,127,567 930,583 927,371 916,642 18.26%
Dividend
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Div 30,391 30,511 - 44,744 14,913 14,861 - -
Div Payout % 47.66% 73.10% - 98.55% 37.09% 61.73% - -
Equity
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Net Worth 1,179,201 1,177,751 1,177,632 1,127,567 930,583 927,371 916,642 18.26%
NOSH 607,836 610,233 610,172 596,596 596,528 594,469 580,153 3.15%
Ratio Analysis
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
NP Margin 22.47% 20.35% 24.23% 18.18% 18.08% 16.97% 20.92% -
ROE 5.41% 3.54% 2.10% 4.03% 4.32% 2.60% 2.06% -
Per Share
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 64.05 43.86 19.61 56.30 43.82 28.84 15.58 156.40%
EPS 10.49 6.84 4.06 7.61 6.74 4.05 3.26 117.80%
DPS 5.00 5.00 0.00 7.50 2.50 2.50 0.00 -
NAPS 1.94 1.93 1.93 1.89 1.56 1.56 1.58 14.65%
Adjusted Per Share Value based on latest NOSH - 611,176
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 18.58 12.77 5.71 16.03 12.47 8.18 4.31 164.64%
EPS 3.04 1.99 1.18 2.17 1.92 1.15 0.90 124.95%
DPS 1.45 1.46 0.00 2.14 0.71 0.71 0.00 -
NAPS 0.5628 0.5621 0.562 0.5381 0.4441 0.4426 0.4375 18.26%
Price Multiplier on Financial Quarter End Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
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 87.40 115.24 267.58 65.95 92.27 156.39 319.37 -57.81%
P/EPS 533.65 738.89 1,292.61 487.91 599.85 1,113.58 1,526.38 -50.33%
EY 0.19 0.14 0.08 0.20 0.17 0.09 0.07 94.46%
DY 0.09 0.10 0.00 0.20 0.06 0.06 0.00 -
P/NAPS 28.86 26.19 27.19 19.65 25.92 28.91 31.49 -5.64%
Price Multiplier on Announcement Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
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 111.67 125.86 263.61 90.46 85.17 155.04 296.91 -47.86%
P/EPS 681.89 807.02 1,273.40 669.25 553.71 1,103.95 1,419.02 -38.62%
EY 0.15 0.12 0.08 0.15 0.18 0.09 0.07 66.13%
DY 0.07 0.09 0.00 0.15 0.07 0.06 0.00 -
P/NAPS 36.87 28.60 26.79 26.95 23.92 28.66 29.28 16.59%

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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