[OSK] QoQ Quarter Result on 31-Dec-2007 [#4]

Announcement Date
28-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Dec-2007 [#4]
Profit Trend
QoQ- -26.8%
YoY- 45.47%
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Quarter Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 199,737 266,186 228,454 313,103 322,970 312,513 287,997 -21.59%
PBT 29,036 72,087 65,175 81,018 112,074 136,822 116,728 -60.34%
Tax -5,380 -7,437 -19,274 -20,126 -29,680 -33,485 -31,533 -69.13%
NP 23,656 64,650 45,901 60,892 82,394 103,337 85,195 -57.33%
-
NP to SH 19,590 59,026 40,733 51,990 71,020 85,814 75,919 -59.36%
-
Tax Rate 18.53% 10.32% 29.57% 24.84% 26.48% 24.47% 27.01% -
Total Cost 176,081 201,536 182,553 252,211 240,576 209,176 202,802 -8.96%
-
Net Worth 1,349,244 1,517,811 1,530,730 1,294,944 1,294,333 1,289,976 1,323,789 1.27%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div - 32,431 - 64,747 - 64,498 - -
Div Payout % - 54.95% - 124.54% - 75.16% - -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 1,349,244 1,517,811 1,530,730 1,294,944 1,294,333 1,289,976 1,323,789 1.27%
NOSH 648,675 648,637 648,614 647,472 647,166 644,988 621,497 2.88%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 11.84% 24.29% 20.09% 19.45% 25.51% 33.07% 29.58% -
ROE 1.45% 3.89% 2.66% 4.01% 5.49% 6.65% 5.73% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 30.79 41.04 35.22 48.36 49.91 48.45 46.34 -23.79%
EPS 3.02 9.10 6.28 8.02 11.01 13.31 12.22 -60.51%
DPS 0.00 5.00 0.00 10.00 0.00 10.00 0.00 -
NAPS 2.08 2.34 2.36 2.00 2.00 2.00 2.13 -1.56%
Adjusted Per Share Value based on latest NOSH - 647,472
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 9.53 12.70 10.90 14.94 15.41 14.91 13.74 -21.59%
EPS 0.93 2.82 1.94 2.48 3.39 4.10 3.62 -59.48%
DPS 0.00 1.55 0.00 3.09 0.00 3.08 0.00 -
NAPS 0.6439 0.7244 0.7306 0.618 0.6177 0.6157 0.6318 1.26%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 1.42 61.81 71.53 90.19 90.58 117.40 109.63 -
P/RPS 4.61 150.62 203.08 186.51 181.50 242.30 236.58 -92.70%
P/EPS 47.02 679.23 1,139.01 1,123.21 825.41 882.39 897.47 -85.92%
EY 2.13 0.15 0.09 0.09 0.12 0.11 0.11 617.21%
DY 0.00 0.08 0.00 0.11 0.00 0.09 0.00 -
P/NAPS 0.68 26.41 30.31 45.10 45.29 58.70 51.47 -94.36%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 27/11/08 29/08/08 29/05/08 28/02/08 27/11/07 28/08/07 25/05/07 -
Price 0.93 56.37 69.20 73.47 92.13 95.24 115.46 -
P/RPS 3.02 137.36 196.47 151.93 184.61 196.56 249.16 -94.68%
P/EPS 30.79 619.45 1,101.91 914.98 839.53 715.83 945.19 -89.73%
EY 3.25 0.16 0.09 0.11 0.12 0.14 0.11 849.83%
DY 0.00 0.09 0.00 0.14 0.00 0.10 0.00 -
P/NAPS 0.45 24.09 29.32 36.74 46.07 47.62 54.21 -95.86%

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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