[OSK] QoQ Quarter Result on 30-Sep-2012 [#3]

Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 76.55%
YoY- -11.97%
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 16,899 13,438 91,391 277,499 251,510 286,686 216,178 -81.74%
PBT 41,520 44,168 864,139 39,712 26,482 57,322 -48,825 -
Tax -1,811 -3,681 6,806 -9,557 -8,857 -18,669 20,056 -
NP 39,709 40,487 870,945 30,155 17,625 38,653 -28,769 -
-
NP to SH 39,709 40,487 869,953 26,330 14,914 33,728 -30,284 -
-
Tax Rate 4.36% 8.33% -0.79% 24.07% 33.45% 32.57% - -
Total Cost -22,810 -27,049 -779,554 247,344 233,885 248,033 244,947 -
-
Net Worth 2,498,761 2,489,272 2,440,478 1,519,783 1,500,960 1,512,592 1,448,528 43.88%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 24,212 - 24,211 48,400 23,900 - - -
Div Payout % 60.98% - 2.78% 183.82% 160.26% - - -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 2,498,761 2,489,272 2,440,478 1,519,783 1,500,960 1,512,592 1,448,528 43.88%
NOSH 968,512 968,588 968,443 968,014 956,025 939,498 940,603 1.97%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 234.98% 301.29% 952.99% 10.87% 7.01% 13.48% -13.31% -
ROE 1.59% 1.63% 35.65% 1.73% 0.99% 2.23% -2.09% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 1.74 1.39 9.44 28.67 26.31 30.51 22.98 -82.13%
EPS 4.10 4.18 89.83 2.72 1.56 3.59 -3.22 -
DPS 2.50 0.00 2.50 5.00 2.50 0.00 0.00 -
NAPS 2.58 2.57 2.52 1.57 1.57 1.61 1.54 41.10%
Adjusted Per Share Value based on latest NOSH - 968,014
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 0.81 0.64 4.36 13.24 12.00 13.68 10.32 -81.69%
EPS 1.90 1.93 41.52 1.26 0.71 1.61 -1.45 -
DPS 1.16 0.00 1.16 2.31 1.14 0.00 0.00 -
NAPS 1.1926 1.188 1.1647 0.7253 0.7163 0.7219 0.6913 43.88%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 1.65 1.47 1.44 1.41 1.40 1.66 1.74 -
P/RPS 94.56 105.96 15.26 4.92 5.32 5.44 7.57 439.19%
P/EPS 40.24 35.17 1.60 51.84 89.74 46.24 -54.04 -
EY 2.48 2.84 62.38 1.93 1.11 2.16 -1.85 -
DY 1.52 0.00 1.74 3.55 1.79 0.00 0.00 -
P/NAPS 0.64 0.57 0.57 0.90 0.89 1.03 1.13 -31.56%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 30/08/13 30/05/13 28/02/13 23/11/12 17/08/12 22/05/12 28/02/12 -
Price 1.56 1.72 1.44 1.46 1.55 1.63 1.75 -
P/RPS 89.41 123.97 15.26 5.09 5.89 5.34 7.61 417.59%
P/EPS 38.05 41.15 1.60 53.68 99.36 45.40 -54.35 -
EY 2.63 2.43 62.38 1.86 1.01 2.20 -1.84 -
DY 1.60 0.00 1.74 3.42 1.61 0.00 0.00 -
P/NAPS 0.60 0.67 0.57 0.93 0.99 1.01 1.14 -34.83%

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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