[OSK] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	335,890	361,440	359,863	363,630	387,605	396,857	431,667	-15.36%
YoY %	-7.07%	0.44%	-1.04%	-6.19%	-2.33%	-8.06%	-	-
Horiz. %	77.81%	83.73%	83.37%	84.24%	89.79%	91.94%	100.00%	-
PBT	71,261	36,450	23,905	50,208	59,068	118,414	141,268	-36.55%
YoY %	95.50%	52.48%	-52.39%	-15.00%	-50.12%	-16.18%	-	-
Horiz. %	50.44%	25.80%	16.92%	35.54%	41.81%	83.82%	100.00%	-
Tax	-14,252	-30,498	-32,431	-29,894	-33,831	-30,955	-40,901	-50.38%
YoY %	53.27%	5.96%	-8.49%	11.64%	-9.29%	24.32%	-	-
Horiz. %	34.85%	74.57%	79.29%	73.09%	82.71%	75.68%	100.00%	-
NP	57,009	5,952	-8,526	20,314	25,237	87,459	100,367	-31.34%
YoY %	857.81%	169.81%	-141.97%	-19.51%	-71.14%	-12.86%	-	-
Horiz. %	56.80%	5.93%	-8.49%	20.24%	25.14%	87.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,401	2,957	-9,482	20,314	25,237	87,459	100,367	-40.98%
YoY %	1,435.37%	131.19%	-146.68%	-19.51%	-71.14%	-12.86%	-	-
Horiz. %	45.23%	2.95%	-9.45%	20.24%	25.14%	87.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.00%	83.67%	135.67%	59.54%	57.27%	26.14%	28.95%	-
YoY %	-76.10%	-38.33%	127.86%	3.96%	119.09%	-9.71%	-	-
Horiz. %	69.08%	289.02%	468.64%	205.66%	197.82%	90.29%	100.00%	-
Total Cost	278,881	355,488	368,389	343,316	362,368	309,398	331,300	-10.81%
YoY %	-21.55%	-3.50%	7.30%	-5.26%	17.12%	-6.61%	-	-
Horiz. %	84.18%	107.30%	111.19%	103.63%	109.38%	93.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,362,923	956,760	947,562	916,642	851,242	899,681	872,501	34.51%
YoY %	42.45%	0.97%	3.37%	7.68%	-5.38%	3.12%	-	-
Horiz. %	156.21%	109.66%	108.60%	105.06%	97.56%	103.12%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	45,744	15,185	15,185	29,476	29,476	53,911	53,911	-10.34%
YoY %	201.24%	0.00%	-48.48%	0.00%	-45.32%	0.00%	-	-
Horiz. %	84.85%	28.17%	28.17%	54.68%	54.68%	100.00%	100.00%	-
Div Payout %	100.76%	513.54%	0.00%	145.10%	116.80%	61.64%	53.71%	-
YoY %	-80.38%	0.00%	0.00%	24.23%	89.49%	14.76%	-	-
Horiz. %	187.60%	956.13%	0.00%	270.15%	217.46%	114.76%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	1,362,923	956,760	947,562	916,642	851,242	899,681	872,501	34.51%
YoY %	42.45%	0.97%	3.37%	7.68%	-5.38%	3.12%	-	-
Horiz. %	156.21%	109.66%	108.60%	105.06%	97.56%	103.12%	100.00%	-
NOSH	611,176	613,307	607,411	580,153	571,303	576,718	589,527	2.42%
YoY %	-0.35%	0.97%	4.70%	1.55%	-0.94%	-2.17%	-	-
Horiz. %	103.67%	104.03%	103.03%	98.41%	96.91%	97.83%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	16.97%	1.65%	-2.37%	5.59%	6.51%	22.04%	23.25%	-
YoY %	928.48%	169.62%	-142.40%	-14.13%	-70.46%	-5.20%	-	-
Horiz. %	72.99%	7.10%	-10.19%	24.04%	28.00%	94.80%	100.00%	-
ROE	3.33%	0.31%	-1.00%	2.22%	2.96%	9.72%	11.50%	-
YoY %	974.19%	131.00%	-145.05%	-25.00%	-69.55%	-15.48%	-	-
Horiz. %	28.96%	2.70%	-8.70%	19.30%	25.74%	84.52%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	54.96	58.93	59.25	62.68	67.85	68.81	73.22	-17.36%
YoY %	-6.74%	-0.54%	-5.47%	-7.62%	-1.40%	-6.02%	-	-
Horiz. %	75.06%	80.48%	80.92%	85.61%	92.67%	93.98%	100.00%	-
EPS	7.43	0.48	-1.56	3.50	4.42	15.16	17.02	-42.36%
YoY %	1,447.92%	130.77%	-144.57%	-20.81%	-70.84%	-10.93%	-	-
Horiz. %	43.65%	2.82%	-9.17%	20.56%	25.97%	89.07%	100.00%	-
DPS	7.48	2.48	2.50	5.00	5.16	9.35	9.14	-12.47%
YoY %	201.61%	-0.80%	-50.00%	-3.10%	-44.81%	2.30%	-	-
Horiz. %	81.84%	27.13%	27.35%	54.70%	56.46%	102.30%	100.00%	-
NAPS	2.23	1.56	1.56	1.58	1.49	1.56	1.48	31.33%
YoY %	42.95%	0.00%	-1.27%	6.04%	-4.49%	5.41%	-	-
Horiz. %	150.68%	105.41%	105.41%	106.76%	100.68%	105.41%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 580,153
RPS	16.03	17.25	17.17	17.35	18.50	18.94	20.60	-15.35%
YoY %	-7.07%	0.47%	-1.04%	-6.22%	-2.32%	-8.06%	-	-
Horiz. %	77.82%	83.74%	83.35%	84.22%	89.81%	91.94%	100.00%	-
EPS	2.17	0.14	-0.45	0.97	1.20	4.17	4.79	-40.92%
YoY %	1,450.00%	131.11%	-146.39%	-19.17%	-71.22%	-12.94%	-	-
Horiz. %	45.30%	2.92%	-9.39%	20.25%	25.05%	87.06%	100.00%	-
DPS	2.18	0.72	0.72	1.41	1.41	2.57	2.57	-10.36%
YoY %	202.78%	0.00%	-48.94%	0.00%	-45.14%	0.00%	-	-
Horiz. %	84.82%	28.02%	28.02%	54.86%	54.86%	100.00%	100.00%	-
NAPS	0.6505	0.4566	0.4522	0.4375	0.4063	0.4294	0.4164	34.52%
YoY %	42.47%	0.97%	3.36%	7.68%	-5.38%	3.12%	-	-
Horiz. %	156.22%	109.65%	108.60%	105.07%	97.57%	103.12%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	37.13	40.43	45.10	49.76	56.37	56.37	60.65	-
P/RPS	67.56	68.60	76.12	79.39	83.09	81.92	82.83	-12.67%
YoY %	-1.52%	-9.88%	-4.12%	-4.45%	1.43%	-1.10%	-	-
Horiz. %	81.56%	82.82%	91.90%	95.85%	100.31%	98.90%	100.00%	-
P/EPS	499.83	8,385.54	-2,889.08	1,421.11	1,276.08	371.71	356.24	25.25%
YoY %	-94.04%	390.25%	-303.30%	11.37%	243.30%	4.34%	-	-
Horiz. %	140.31%	2,353.90%	-810.99%	398.92%	358.21%	104.34%	100.00%	-
EY	0.20	0.01	-0.03	0.07	0.08	0.27	0.28	-20.04%
YoY %	1,900.00%	133.33%	-142.86%	-12.50%	-70.37%	-3.57%	-	-
Horiz. %	71.43%	3.57%	-10.71%	25.00%	28.57%	96.43%	100.00%	-
DY	0.20	0.06	0.06	0.10	0.09	0.17	0.15	21.07%
YoY %	233.33%	0.00%	-40.00%	11.11%	-47.06%	13.33%	-	-
Horiz. %	133.33%	40.00%	40.00%	66.67%	60.00%	113.33%	100.00%	-
P/NAPS	16.65	25.92	28.91	31.49	37.83	36.13	40.98	-45.05%
YoY %	-35.76%	-10.34%	-8.19%	-16.76%	4.71%	-11.84%	-	-
Horiz. %	40.63%	63.25%	70.55%	76.84%	92.31%	88.16%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	27/02/06	16/11/05	12/08/05	04/05/05	17/02/05	24/11/04	12/08/04	-
Price	50.93	37.32	44.71	46.26	58.31	59.09	59.48	-
P/RPS	92.67	63.33	75.47	73.81	85.95	85.87	81.23	9.15%
YoY %	46.33%	-16.09%	2.25%	-14.12%	0.09%	5.71%	-	-
Horiz. %	114.08%	77.96%	92.91%	90.87%	105.81%	105.71%	100.00%	-
P/EPS	685.61	7,740.50	-2,864.10	1,321.15	1,320.00	389.65	349.37	56.55%
YoY %	-91.14%	370.26%	-316.79%	0.09%	238.77%	11.53%	-	-
Horiz. %	196.24%	2,215.56%	-819.79%	378.15%	377.82%	111.53%	100.00%	-
EY	0.15	0.01	-0.03	0.08	0.08	0.26	0.29	-35.48%
YoY %	1,400.00%	133.33%	-137.50%	0.00%	-69.23%	-10.34%	-	-
Horiz. %	51.72%	3.45%	-10.34%	27.59%	27.59%	89.66%	100.00%	-
DY	0.15	0.07	0.06	0.11	0.09	0.16	0.15	0.00%
YoY %	114.29%	16.67%	-45.45%	22.22%	-43.75%	6.67%	-	-
Horiz. %	100.00%	46.67%	40.00%	73.33%	60.00%	106.67%	100.00%	-
P/NAPS	22.84	23.92	28.66	29.28	39.13	37.88	40.19	-31.31%
YoY %	-4.52%	-16.54%	-2.12%	-25.17%	3.30%	-5.75%	-	-
Horiz. %	56.83%	59.52%	71.31%	72.85%	97.36%	94.25%	100.00%	-

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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