[OSK] QoQ Quarter Result on 31-Mar-2012 [#1]

Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 211.37%
YoY- -26.09%
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 91,391 277,499 251,510 286,686 216,178 288,489 242,882 -47.72%
PBT 864,139 39,712 26,482 57,322 -48,825 52,131 19,705 1129.40%
Tax 6,806 -9,557 -8,857 -18,669 20,056 -16,056 -6,170 -
NP 870,945 30,155 17,625 38,653 -28,769 36,075 13,535 1485.65%
-
NP to SH 869,953 26,330 14,914 33,728 -30,284 29,909 7,497 2245.03%
-
Tax Rate -0.79% 24.07% 33.45% 32.57% - 30.80% 31.31% -
Total Cost -779,554 247,344 233,885 248,033 244,947 252,414 229,347 -
-
Net Worth 2,440,478 1,519,783 1,500,960 1,512,592 1,448,528 938,469 933,333 89.24%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 24,211 48,400 23,900 - - - 23,333 2.48%
Div Payout % 2.78% 183.82% 160.26% - - - 311.24% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 2,440,478 1,519,783 1,500,960 1,512,592 1,448,528 938,469 933,333 89.24%
NOSH 968,443 968,014 956,025 939,498 940,603 938,469 933,333 2.48%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 952.99% 10.87% 7.01% 13.48% -13.31% 12.50% 5.57% -
ROE 35.65% 1.73% 0.99% 2.23% -2.09% 3.19% 0.80% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 9.44 28.67 26.31 30.51 22.98 30.74 26.02 -48.97%
EPS 89.83 2.72 1.56 3.59 -3.22 3.19 0.80 2194.42%
DPS 2.50 5.00 2.50 0.00 0.00 0.00 2.50 0.00%
NAPS 2.52 1.57 1.57 1.61 1.54 1.00 1.00 84.66%
Adjusted Per Share Value based on latest NOSH - 939,498
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 4.36 13.24 12.00 13.68 10.32 13.77 11.59 -47.73%
EPS 41.52 1.26 0.71 1.61 -1.45 1.43 0.36 2235.54%
DPS 1.16 2.31 1.14 0.00 0.00 0.00 1.11 2.96%
NAPS 1.1647 0.7253 0.7163 0.7219 0.6913 0.4479 0.4454 89.25%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.44 1.41 1.40 1.66 1.74 1.52 1.49 -
P/RPS 15.26 4.92 5.32 5.44 7.57 4.94 5.73 91.56%
P/EPS 1.60 51.84 89.74 46.24 -54.04 47.69 185.50 -95.73%
EY 62.38 1.93 1.11 2.16 -1.85 2.10 0.54 2238.03%
DY 1.74 3.55 1.79 0.00 0.00 0.00 1.68 2.35%
P/NAPS 0.57 0.90 0.89 1.03 1.13 1.52 1.49 -47.14%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 23/11/12 17/08/12 22/05/12 28/02/12 15/11/11 25/08/11 -
Price 1.44 1.46 1.55 1.63 1.75 1.72 1.39 -
P/RPS 15.26 5.09 5.89 5.34 7.61 5.60 5.34 100.73%
P/EPS 1.60 53.68 99.36 45.40 -54.35 53.97 173.05 -95.53%
EY 62.38 1.86 1.01 2.20 -1.84 1.85 0.58 2129.74%
DY 1.74 3.42 1.61 0.00 0.00 0.00 1.80 -2.22%
P/NAPS 0.57 0.93 0.99 1.01 1.14 1.72 1.39 -44.65%

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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