[OSK] QoQ TTM Result on 30-Sep-2011 [#3]

Stock
[OSK] OSK HOLDINGS BHD
Announcement Date
15-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- -2.9%
YoY- 8.37%
Quarter Report
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OSK's Result
OSK's Financial Summary
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TTM Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 1,042,863 1,034,235 1,051,380 1,137,263 1,104,125 1,070,682 1,012,314 2.00%
PBT 87,110 80,333 95,018 199,233 204,592 208,790 194,969 -41.58%
Tax -23,526 -20,839 -21,899 -49,210 -46,199 -45,307 -43,716 -33.86%
NP 63,584 59,494 73,119 150,023 158,393 163,483 151,253 -43.91%
-
NP to SH 48,267 40,850 52,753 123,668 127,360 130,998 117,611 -44.80%
-
Tax Rate 27.01% 25.94% 23.05% 24.70% 22.58% 21.70% 22.42% -
Total Cost 979,279 974,741 978,261 987,240 945,732 907,199 861,061 8.96%
-
Net Worth 1,500,960 1,512,592 1,448,528 938,469 933,333 1,501,263 1,445,074 2.56%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 23,900 23,333 23,333 70,251 70,251 70,310 70,310 -51.32%
Div Payout % 49.52% 57.12% 44.23% 56.81% 55.16% 53.67% 59.78% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 1,500,960 1,512,592 1,448,528 938,469 933,333 1,501,263 1,445,074 2.56%
NOSH 956,025 939,498 940,603 938,469 933,333 938,289 938,360 1.25%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 6.10% 5.75% 6.95% 13.19% 14.35% 15.27% 14.94% -
ROE 3.22% 2.70% 3.64% 13.18% 13.65% 8.73% 8.14% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 109.08 110.08 111.78 121.18 118.30 114.11 107.88 0.74%
EPS 5.05 4.35 5.61 13.18 13.65 13.96 12.53 -45.46%
DPS 2.50 2.50 2.50 7.50 7.50 7.50 7.49 -51.91%
NAPS 1.57 1.61 1.54 1.00 1.00 1.60 1.54 1.29%
Adjusted Per Share Value based on latest NOSH - 938,469
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 49.77 49.36 50.18 54.28 52.70 51.10 48.31 2.00%
EPS 2.30 1.95 2.52 5.90 6.08 6.25 5.61 -44.84%
DPS 1.14 1.11 1.11 3.35 3.35 3.36 3.36 -51.38%
NAPS 0.7163 0.7219 0.6913 0.4479 0.4454 0.7165 0.6897 2.55%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 1.40 1.66 1.74 1.52 1.49 1.76 1.92 -
P/RPS 1.28 1.51 1.56 1.25 1.26 1.54 1.78 -19.75%
P/EPS 27.73 38.18 31.02 11.53 10.92 12.61 15.32 48.57%
EY 3.61 2.62 3.22 8.67 9.16 7.93 6.53 -32.66%
DY 1.79 1.51 1.44 4.93 5.03 4.26 3.90 -40.52%
P/NAPS 0.89 1.03 1.13 1.52 1.49 1.10 1.25 -20.28%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 17/08/12 22/05/12 28/02/12 15/11/11 25/08/11 27/05/11 23/02/11 -
Price 1.55 1.63 1.75 1.72 1.39 1.63 1.68 -
P/RPS 1.42 1.48 1.57 1.42 1.17 1.43 1.56 -6.08%
P/EPS 30.70 37.49 31.20 13.05 10.19 11.68 13.40 73.87%
EY 3.26 2.67 3.20 7.66 9.82 8.57 7.46 -42.44%
DY 1.61 1.53 1.43 4.36 5.40 4.60 4.46 -49.33%
P/NAPS 0.99 1.01 1.14 1.72 1.39 1.02 1.09 -6.21%

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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