[OSKPROP] QoQ Cumulative Quarter Result on 31-Mar-2011 [#1]

Announcement Date
20-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Mar-2011 [#1]
Profit Trend
QoQ- -62.96%
YoY- 133.63%
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Cumulative Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 272,712 215,681 138,446 61,157 144,872 102,527 60,163 173.14%
PBT 66,857 56,327 40,460 12,046 26,712 18,970 10,312 246.51%
Tax -18,054 -15,463 -10,388 -3,318 -7,366 -5,567 -2,612 261.57%
NP 48,803 40,864 30,072 8,728 19,346 13,403 7,700 241.33%
-
NP to SH 24,622 20,366 15,975 4,397 11,870 9,100 5,011 188.18%
-
Tax Rate 27.00% 27.45% 25.67% 27.54% 27.58% 29.35% 25.33% -
Total Cost 223,909 174,817 108,374 52,429 125,526 89,124 52,463 162.42%
-
Net Worth 339,161 339,121 337,104 325,565 320,658 322,057 317,175 4.55%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 14,053 9,367 4,682 - 9,375 - - -
Div Payout % 57.08% 46.00% 29.31% - 78.99% - - -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 339,161 339,121 337,104 325,565 320,658 322,057 317,175 4.55%
NOSH 187,382 187,359 187,280 187,106 187,519 187,242 187,677 -0.10%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 17.90% 18.95% 21.72% 14.27% 13.35% 13.07% 12.80% -
ROE 7.26% 6.01% 4.74% 1.35% 3.70% 2.83% 1.58% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 145.54 115.12 73.92 32.69 77.26 54.76 32.06 173.41%
EPS 13.14 10.87 8.53 2.35 6.33 4.86 2.67 188.48%
DPS 7.50 5.00 2.50 0.00 5.00 0.00 0.00 -
NAPS 1.81 1.81 1.80 1.74 1.71 1.72 1.69 4.66%
Adjusted Per Share Value based on latest NOSH - 187,106
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 82.42 65.18 41.84 18.48 43.78 30.98 18.18 173.16%
EPS 7.44 6.15 4.83 1.33 3.59 2.75 1.51 188.71%
DPS 4.25 2.83 1.41 0.00 2.83 0.00 0.00 -
NAPS 1.025 1.0249 1.0188 0.9839 0.9691 0.9733 0.9585 4.56%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 1.03 0.77 0.87 0.69 0.67 0.61 0.53 -
P/RPS 0.71 0.67 1.18 2.11 0.87 1.11 1.65 -42.91%
P/EPS 7.84 7.08 10.20 29.36 10.58 12.55 19.85 -46.07%
EY 12.76 14.12 9.80 3.41 9.45 7.97 5.04 85.44%
DY 7.28 6.49 2.87 0.00 7.46 0.00 0.00 -
P/NAPS 0.57 0.43 0.48 0.40 0.39 0.35 0.31 49.92%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 22/02/12 15/11/11 16/08/11 20/05/11 23/02/11 23/11/10 26/08/10 -
Price 1.24 0.84 0.81 0.75 0.67 0.67 0.58 -
P/RPS 0.85 0.73 1.10 2.29 0.87 1.22 1.81 -39.49%
P/EPS 9.44 7.73 9.50 31.91 10.58 13.79 21.72 -42.53%
EY 10.60 12.94 10.53 3.13 9.45 7.25 4.60 74.19%
DY 6.05 5.95 3.09 0.00 7.46 0.00 0.00 -
P/NAPS 0.69 0.46 0.45 0.43 0.39 0.39 0.34 60.08%

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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