[OSKPROP] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
10-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -79.87%
YoY- -47.36%
Quarter Report
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 455,699 309,657 160,598 56,886 215,605 160,902 103,753 167.47%
PBT 83,215 55,116 25,066 8,541 50,368 42,440 30,090 96.65%
Tax -26,920 -15,339 -6,961 -1,990 -13,641 -11,767 -7,671 130.40%
NP 56,295 39,777 18,105 6,551 36,727 30,673 22,419 84.43%
-
NP to SH 55,464 37,666 17,580 6,344 31,521 26,724 18,509 107.43%
-
Tax Rate 32.35% 27.83% 27.77% 23.30% 27.08% 27.73% 25.49% -
Total Cost 399,404 269,880 142,493 50,335 178,878 130,229 81,334 188.07%
-
Net Worth 411,289 394,458 382,383 374,872 316,649 299,077 350,322 11.25%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 24,052 12,026 12,024 - 15,421 9,647 9,366 87.20%
Div Payout % 43.37% 31.93% 68.40% - 48.92% 36.10% 50.61% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 411,289 394,458 382,383 374,872 316,649 299,077 350,322 11.25%
NOSH 240,520 240,523 240,492 240,303 205,616 192,953 187,338 18.07%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 12.35% 12.85% 11.27% 11.52% 17.03% 19.06% 21.61% -
ROE 13.49% 9.55% 4.60% 1.69% 9.95% 8.94% 5.28% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 189.46 128.74 66.78 23.67 104.86 83.39 55.38 126.53%
EPS 23.06 15.66 7.31 2.64 15.33 13.85 9.88 75.68%
DPS 10.00 5.00 5.00 0.00 7.50 5.00 5.00 58.53%
NAPS 1.71 1.64 1.59 1.56 1.54 1.55 1.87 -5.77%
Adjusted Per Share Value based on latest NOSH - 240,303
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 137.72 93.58 48.53 17.19 65.16 48.63 31.36 167.45%
EPS 16.76 11.38 5.31 1.92 9.53 8.08 5.59 107.51%
DPS 7.27 3.63 3.63 0.00 4.66 2.92 2.83 87.24%
NAPS 1.243 1.1921 1.1556 1.1329 0.957 0.9038 1.0587 11.25%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 1.35 1.30 1.24 1.00 1.05 0.92 1.17 -
P/RPS 0.71 1.01 1.86 4.22 1.00 1.10 2.11 -51.52%
P/EPS 5.85 8.30 16.96 37.88 6.85 6.64 11.84 -37.42%
EY 17.08 12.05 5.90 2.64 14.60 15.05 8.44 59.78%
DY 7.41 3.85 4.03 0.00 7.14 5.43 4.27 44.26%
P/NAPS 0.79 0.79 0.78 0.64 0.68 0.59 0.63 16.23%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 18/02/14 18/11/13 26/08/13 10/05/13 07/02/13 08/11/12 16/08/12 -
Price 1.47 1.34 1.44 1.14 0.96 0.95 1.01 -
P/RPS 0.78 1.04 2.16 4.82 0.92 1.14 1.82 -43.06%
P/EPS 6.37 8.56 19.70 43.18 6.26 6.86 10.22 -26.97%
EY 15.69 11.69 5.08 2.32 15.97 14.58 9.78 36.92%
DY 6.80 3.73 3.47 0.00 7.81 5.26 4.95 23.50%
P/NAPS 0.86 0.82 0.91 0.73 0.62 0.61 0.54 36.25%

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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