[OSKPROP] QoQ Quarter Result on 31-Mar-2013 [#1]

Announcement Date
10-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 32.25%
YoY- -47.36%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 146,042 149,059 103,712 56,886 54,703 57,149 52,710 96.90%
PBT 28,099 30,050 16,525 8,541 7,928 12,350 10,734 89.60%
Tax -11,581 -8,378 -4,971 -1,990 -1,874 -4,096 -2,569 172.14%
NP 16,518 21,672 11,554 6,551 6,054 8,254 8,165 59.75%
-
NP to SH 17,798 20,086 11,236 6,344 4,797 8,215 6,458 96.20%
-
Tax Rate 41.21% 27.88% 30.08% 23.30% 23.64% 33.17% 23.93% -
Total Cost 129,524 127,387 92,158 50,335 48,649 48,895 44,545 103.32%
-
Net Worth 411,278 394,503 382,553 374,872 374,993 315,961 350,042 11.31%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 12,025 - 12,029 - 6,087 - 9,359 18.13%
Div Payout % 67.57% - 107.07% - 126.90% - 144.93% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 411,278 394,503 382,553 374,872 374,993 315,961 350,042 11.31%
NOSH 240,513 240,550 240,599 240,303 243,502 203,846 187,188 18.13%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 11.31% 14.54% 11.14% 11.52% 11.07% 14.44% 15.49% -
ROE 4.33% 5.09% 2.94% 1.69% 1.28% 2.60% 1.84% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 60.72 61.97 43.11 23.67 22.47 28.04 28.16 66.67%
EPS 7.40 8.35 4.67 2.64 1.97 4.03 3.45 66.08%
DPS 5.00 0.00 5.00 0.00 2.50 0.00 5.00 0.00%
NAPS 1.71 1.64 1.59 1.56 1.54 1.55 1.87 -5.77%
Adjusted Per Share Value based on latest NOSH - 240,303
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 44.14 45.05 31.34 17.19 16.53 17.27 15.93 96.91%
EPS 5.38 6.07 3.40 1.92 1.45 2.48 1.95 96.34%
DPS 3.63 0.00 3.64 0.00 1.84 0.00 2.83 18.00%
NAPS 1.2429 1.1922 1.1561 1.1329 1.1333 0.9549 1.0579 11.30%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 1.35 1.30 1.24 1.00 1.05 0.92 1.17 -
P/RPS 2.22 2.10 2.88 4.22 4.67 3.28 4.16 -34.13%
P/EPS 18.24 15.57 26.55 37.88 53.30 22.83 33.91 -33.78%
EY 5.48 6.42 3.77 2.64 1.88 4.38 2.95 50.94%
DY 3.70 0.00 4.03 0.00 2.38 0.00 4.27 -9.08%
P/NAPS 0.79 0.79 0.78 0.64 0.68 0.59 0.63 16.23%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 18/02/14 18/11/13 26/08/13 10/05/13 07/02/13 08/11/12 16/08/12 -
Price 1.47 1.34 1.44 1.14 0.96 0.95 1.01 -
P/RPS 2.42 2.16 3.34 4.82 4.27 3.39 3.59 -23.06%
P/EPS 19.86 16.05 30.84 43.18 48.73 23.57 29.28 -22.74%
EY 5.03 6.23 3.24 2.32 2.05 4.24 3.42 29.23%
DY 3.40 0.00 3.47 0.00 2.60 0.00 4.95 -22.09%
P/NAPS 0.86 0.82 0.91 0.73 0.62 0.61 0.54 36.25%

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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