[OSKVI] QoQ TTM Result on 31-Mar-2007 [#1]

Announcement Date
22-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- -8.03%
YoY- 101.79%
View:
Show?
TTM Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 30,442 32,582 57,775 36,368 42,054 39,303 18,825 37.65%
PBT 30,557 42,154 69,642 49,412 55,020 57,352 32,574 -4.16%
Tax -4,818 -4,587 -9,947 -6,180 -8,011 -8,866 -4,580 3.42%
NP 25,739 37,567 59,695 43,232 47,009 48,486 27,994 -5.43%
-
NP to SH 25,513 37,567 59,695 43,232 47,009 48,486 27,994 -5.98%
-
Tax Rate 15.77% 10.88% 14.28% 12.51% 14.56% 15.46% 14.06% -
Total Cost 4,703 -4,985 -1,920 -6,864 -4,955 -9,183 -9,169 -
-
Net Worth 339,386 343,861 352,469 333,182 330,172 307,573 292,711 10.33%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 26,261 22,502 30,004 30,016 30,016 37,506 30,004 -8.47%
Div Payout % 102.93% 59.90% 50.26% 69.43% 63.85% 77.35% 107.18% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 339,386 343,861 352,469 333,182 330,172 307,573 292,711 10.33%
NOSH 150,171 150,157 149,987 150,082 150,078 150,036 150,108 0.02%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 84.55% 115.30% 103.32% 118.87% 111.78% 123.36% 148.71% -
ROE 7.52% 10.93% 16.94% 12.98% 14.24% 15.76% 9.56% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 20.27 21.70 38.52 24.23 28.02 26.20 12.54 37.61%
EPS 16.99 25.02 39.80 28.81 31.32 32.32 18.65 -6.00%
DPS 17.50 15.00 20.00 20.00 20.00 25.00 19.99 -8.46%
NAPS 2.26 2.29 2.35 2.22 2.20 2.05 1.95 10.30%
Adjusted Per Share Value based on latest NOSH - 150,082
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 15.41 16.49 29.24 18.41 21.28 19.89 9.53 37.64%
EPS 12.91 19.01 30.21 21.88 23.79 24.54 14.17 -6.00%
DPS 13.29 11.39 15.18 15.19 15.19 18.98 15.18 -8.46%
NAPS 1.7176 1.7402 1.7838 1.6862 1.6709 1.5566 1.4814 10.33%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 1.70 2.12 2.43 2.45 2.80 2.86 1.90 -
P/RPS 8.39 9.77 6.31 10.11 9.99 10.92 15.15 -32.49%
P/EPS 10.01 8.47 6.11 8.51 8.94 8.85 10.19 -1.17%
EY 9.99 11.80 16.38 11.76 11.19 11.30 9.82 1.14%
DY 10.29 7.08 8.23 8.16 7.14 8.74 10.52 -1.45%
P/NAPS 0.75 0.93 1.03 1.10 1.27 1.40 0.97 -15.71%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 19/02/08 19/11/07 21/08/07 22/05/07 16/02/07 29/11/06 28/08/06 -
Price 1.56 1.87 2.02 2.44 2.73 2.98 2.99 -
P/RPS 7.70 8.62 5.24 10.07 9.74 11.38 23.84 -52.82%
P/EPS 9.18 7.47 5.08 8.47 8.72 9.22 16.03 -30.96%
EY 10.89 13.38 19.70 11.81 11.47 10.84 6.24 44.80%
DY 11.22 8.02 9.90 8.20 7.33 8.39 6.69 41.02%
P/NAPS 0.69 0.82 0.86 1.10 1.24 1.45 1.53 -41.10%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment