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

Announcement Date
08-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 27.21%
YoY- 87.09%
Quarter Report
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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 103,712 56,886 54,703 57,149 52,710 51,043 57,031 49.04%
PBT 16,525 8,541 7,928 12,350 10,734 19,356 10,530 35.08%
Tax -4,971 -1,990 -1,874 -4,096 -2,569 -5,102 -2,591 54.46%
NP 11,554 6,551 6,054 8,254 8,165 14,254 7,939 28.45%
-
NP to SH 11,236 6,344 4,797 8,215 6,458 12,051 4,256 91.13%
-
Tax Rate 30.08% 23.30% 23.64% 33.17% 23.93% 26.36% 24.61% -
Total Cost 92,158 50,335 48,649 48,895 44,545 36,789 49,092 52.23%
-
Net Worth 382,553 374,872 374,993 315,961 350,042 350,472 339,355 8.32%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 12,029 - 6,087 - 9,359 - 9,374 18.10%
Div Payout % 107.07% - 126.90% - 144.93% - 220.26% -
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 382,553 374,872 374,993 315,961 350,042 350,472 339,355 8.32%
NOSH 240,599 240,303 243,502 203,846 187,188 187,418 187,488 18.10%
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 11.14% 11.52% 11.07% 14.44% 15.49% 27.93% 13.92% -
ROE 2.94% 1.69% 1.28% 2.60% 1.84% 3.44% 1.25% -
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 43.11 23.67 22.47 28.04 28.16 27.23 30.42 26.19%
EPS 4.67 2.64 1.97 4.03 3.45 6.43 2.27 61.82%
DPS 5.00 0.00 2.50 0.00 5.00 0.00 5.00 0.00%
NAPS 1.59 1.56 1.54 1.55 1.87 1.87 1.81 -8.28%
Adjusted Per Share Value based on latest NOSH - 203,846
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 31.34 17.19 16.53 17.27 15.93 15.43 17.24 49.00%
EPS 3.40 1.92 1.45 2.48 1.95 3.64 1.29 90.91%
DPS 3.64 0.00 1.84 0.00 2.83 0.00 2.83 18.28%
NAPS 1.1561 1.1329 1.1333 0.9549 1.0579 1.0592 1.0256 8.32%
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 1.24 1.00 1.05 0.92 1.17 1.19 1.03 -
P/RPS 2.88 4.22 4.67 3.28 4.16 4.37 3.39 -10.30%
P/EPS 26.55 37.88 53.30 22.83 33.91 18.51 45.37 -30.06%
EY 3.77 2.64 1.88 4.38 2.95 5.40 2.20 43.24%
DY 4.03 0.00 2.38 0.00 4.27 0.00 4.85 -11.62%
P/NAPS 0.78 0.64 0.68 0.59 0.63 0.64 0.57 23.28%
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 26/08/13 10/05/13 07/02/13 08/11/12 16/08/12 16/05/12 22/02/12 -
Price 1.44 1.14 0.96 0.95 1.01 1.25 1.24 -
P/RPS 3.34 4.82 4.27 3.39 3.59 4.59 4.08 -12.50%
P/EPS 30.84 43.18 48.73 23.57 29.28 19.44 54.63 -31.71%
EY 3.24 2.32 2.05 4.24 3.42 5.14 1.83 46.40%
DY 3.47 0.00 2.60 0.00 4.95 0.00 4.03 -9.50%
P/NAPS 0.91 0.73 0.62 0.61 0.54 0.67 0.69 20.28%

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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