[OSKPROP] QoQ Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
07-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 17.95%
YoY- 28.02%
Quarter Report
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Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 309,657 160,598 56,886 215,605 160,902 103,753 51,043 232.26%
PBT 55,116 25,066 8,541 50,368 42,440 30,090 19,356 100.76%
Tax -15,339 -6,961 -1,990 -13,641 -11,767 -7,671 -5,102 108.16%
NP 39,777 18,105 6,551 36,727 30,673 22,419 14,254 98.08%
-
NP to SH 37,666 17,580 6,344 31,521 26,724 18,509 12,051 113.62%
-
Tax Rate 27.83% 27.77% 23.30% 27.08% 27.73% 25.49% 26.36% -
Total Cost 269,880 142,493 50,335 178,878 130,229 81,334 36,789 277.08%
-
Net Worth 394,458 382,383 374,872 316,649 299,077 350,322 350,472 8.19%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 12,026 12,024 - 15,421 9,647 9,366 - -
Div Payout % 31.93% 68.40% - 48.92% 36.10% 50.61% - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 394,458 382,383 374,872 316,649 299,077 350,322 350,472 8.19%
NOSH 240,523 240,492 240,303 205,616 192,953 187,338 187,418 18.07%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 12.85% 11.27% 11.52% 17.03% 19.06% 21.61% 27.93% -
ROE 9.55% 4.60% 1.69% 9.95% 8.94% 5.28% 3.44% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 128.74 66.78 23.67 104.86 83.39 55.38 27.23 181.42%
EPS 15.66 7.31 2.64 15.33 13.85 9.88 6.43 80.91%
DPS 5.00 5.00 0.00 7.50 5.00 5.00 0.00 -
NAPS 1.64 1.59 1.56 1.54 1.55 1.87 1.87 -8.37%
Adjusted Per Share Value based on latest NOSH - 243,502
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 93.58 48.53 17.19 65.16 48.63 31.36 15.43 232.20%
EPS 11.38 5.31 1.92 9.53 8.08 5.59 3.64 113.66%
DPS 3.63 3.63 0.00 4.66 2.92 2.83 0.00 -
NAPS 1.1921 1.1556 1.1329 0.957 0.9038 1.0587 1.0592 8.19%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.30 1.24 1.00 1.05 0.92 1.17 1.19 -
P/RPS 1.01 1.86 4.22 1.00 1.10 2.11 4.37 -62.30%
P/EPS 8.30 16.96 37.88 6.85 6.64 11.84 18.51 -41.38%
EY 12.05 5.90 2.64 14.60 15.05 8.44 5.40 70.68%
DY 3.85 4.03 0.00 7.14 5.43 4.27 0.00 -
P/NAPS 0.79 0.78 0.64 0.68 0.59 0.63 0.64 15.05%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 18/11/13 26/08/13 10/05/13 07/02/13 08/11/12 16/08/12 16/05/12 -
Price 1.34 1.44 1.14 0.96 0.95 1.01 1.25 -
P/RPS 1.04 2.16 4.82 0.92 1.14 1.82 4.59 -62.80%
P/EPS 8.56 19.70 43.18 6.26 6.86 10.22 19.44 -42.09%
EY 11.69 5.08 2.32 15.97 14.58 9.78 5.14 72.85%
DY 3.73 3.47 0.00 7.81 5.26 4.95 0.00 -
P/NAPS 0.82 0.91 0.73 0.62 0.61 0.54 0.67 14.40%

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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