[OSK] QoQ Quarter Result on 30-Sep-2006 [#3]

Announcement Date
29-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Sep-2006 [#3]
Profit Trend
QoQ- 29.79%
YoY- 36.53%
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Quarter Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 312,513 287,997 160,625 122,122 147,544 119,671 74,503 160.77%
PBT 136,822 116,728 42,144 43,534 35,226 40,734 12,110 405.75%
Tax -33,485 -31,533 1,464 -10,507 -9,763 -11,738 1,698 -
NP 103,337 85,195 43,608 33,027 25,463 28,996 13,808 284.01%
-
NP to SH 85,814 75,919 35,739 22,022 16,967 24,773 5,195 551.94%
-
Tax Rate 24.47% 27.01% -3.47% 24.14% 27.72% 28.82% -14.02% -
Total Cost 209,176 202,802 117,017 89,095 122,081 90,675 60,695 128.67%
-
Net Worth 1,289,976 1,323,789 1,217,548 1,180,184 1,177,924 1,177,632 1,362,923 -3.61%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div 64,498 - 45,430 - 30,516 - 30,558 64.76%
Div Payout % 75.16% - 127.12% - 179.86% - 588.24% -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 1,289,976 1,323,789 1,217,548 1,180,184 1,177,924 1,177,632 1,362,923 -3.61%
NOSH 644,988 621,497 605,745 608,342 610,323 610,172 611,176 3.66%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 33.07% 29.58% 27.15% 27.04% 17.26% 24.23% 18.53% -
ROE 6.65% 5.73% 2.94% 1.87% 1.44% 2.10% 0.38% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 48.45 46.34 26.52 20.07 24.17 19.61 12.19 151.54%
EPS 13.31 12.22 5.90 3.62 2.78 4.06 0.85 529.06%
DPS 10.00 0.00 7.50 0.00 5.00 0.00 5.00 58.94%
NAPS 2.00 2.13 2.01 1.94 1.93 1.93 2.23 -7.01%
Adjusted Per Share Value based on latest NOSH - 608,342
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 14.91 13.74 7.67 5.83 7.04 5.71 3.56 160.50%
EPS 4.10 3.62 1.71 1.05 0.81 1.18 0.25 548.81%
DPS 3.08 0.00 2.17 0.00 1.46 0.00 1.46 64.71%
NAPS 0.6157 0.6318 0.5811 0.5633 0.5622 0.562 0.6505 -3.60%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 117.40 109.63 76.20 55.98 50.54 52.48 37.13 -
P/RPS 242.30 236.58 287.36 278.86 209.06 267.58 304.59 -14.18%
P/EPS 882.39 897.47 1,291.53 1,546.41 1,817.99 1,292.61 4,368.24 -65.67%
EY 0.11 0.11 0.08 0.06 0.06 0.08 0.02 212.55%
DY 0.09 0.00 0.10 0.00 0.10 0.00 0.13 -21.79%
P/NAPS 58.70 51.47 37.91 28.86 26.19 27.19 16.65 132.17%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 28/08/07 25/05/07 27/02/07 29/11/06 29/08/06 25/05/06 27/02/06 -
Price 95.24 115.46 101.85 71.53 55.20 51.70 50.93 -
P/RPS 196.56 249.16 384.09 356.32 228.34 263.61 417.80 -39.59%
P/EPS 715.83 945.19 1,726.27 1,975.97 1,985.61 1,273.40 5,991.76 -75.83%
EY 0.14 0.11 0.06 0.05 0.05 0.08 0.02 267.23%
DY 0.10 0.00 0.07 0.00 0.09 0.00 0.10 0.00%
P/NAPS 47.62 54.21 50.67 36.87 28.60 26.79 22.84 63.42%

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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