[OSKPROP] QoQ TTM Result on 30-Jun-2003 [#2]

Announcement Date
22-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- 32.83%
YoY- 87.21%
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 115,473 108,348 88,188 61,238 31,027 13,829 15,462 281.60%
PBT 11,157 11,867 12,067 8,797 6,181 3,252 5,219 65.87%
Tax -3,373 -3,568 -4,241 -3,222 -1,984 -1,402 -2,112 36.59%
NP 7,784 8,299 7,826 5,575 4,197 1,850 3,107 84.35%
-
NP to SH 7,784 8,299 7,826 5,575 4,197 1,850 3,107 84.35%
-
Tax Rate 30.23% 30.07% 35.15% 36.63% 32.10% 43.11% 40.47% -
Total Cost 107,689 100,049 80,362 55,663 26,830 11,979 12,355 322.97%
-
Net Worth 206,999 203,446 203,791 203,226 156,731 202,222 80,530 87.53%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 7,464 7,464 5,030 7,516 5,017 19,964 17,437 -43.17%
Div Payout % 95.90% 89.95% 64.28% 134.82% 119.55% 1,079.18% 561.22% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 206,999 203,446 203,791 203,226 156,731 202,222 80,530 87.53%
NOSH 99,999 99,242 99,897 100,111 99,828 101,111 99,420 0.38%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 6.74% 7.66% 8.87% 9.10% 13.53% 13.38% 20.09% -
ROE 3.76% 4.08% 3.84% 2.74% 2.68% 0.91% 3.86% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 115.47 109.18 88.28 61.17 31.08 13.68 15.55 280.15%
EPS 7.78 8.36 7.83 5.57 4.20 1.83 3.13 83.39%
DPS 7.50 7.50 5.00 7.50 5.00 20.00 17.50 -43.12%
NAPS 2.07 2.05 2.04 2.03 1.57 2.00 0.81 86.81%
Adjusted Per Share Value based on latest NOSH - 100,111
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 34.90 32.74 26.65 18.51 9.38 4.18 4.67 281.77%
EPS 2.35 2.51 2.37 1.68 1.27 0.56 0.94 84.09%
DPS 2.26 2.26 1.52 2.27 1.52 6.03 5.27 -43.10%
NAPS 0.6256 0.6148 0.6159 0.6142 0.4737 0.6111 0.2434 87.52%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 1.50 1.00 0.92 0.87 0.71 0.87 0.67 -
P/RPS 1.30 0.92 1.04 1.42 2.28 6.36 4.31 -54.99%
P/EPS 19.27 11.96 11.74 15.62 16.89 47.55 21.44 -6.86%
EY 5.19 8.36 8.52 6.40 5.92 2.10 4.66 7.43%
DY 5.00 7.50 5.43 8.62 7.04 22.99 26.12 -66.75%
P/NAPS 0.72 0.49 0.45 0.43 0.45 0.44 0.83 -9.03%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 29/04/04 13/02/04 11/11/03 22/08/03 - - - -
Price 1.34 0.94 0.95 0.88 0.00 0.00 0.00 -
P/RPS 1.16 0.86 1.08 1.44 0.00 0.00 0.00 -
P/EPS 17.21 11.24 12.13 15.80 0.00 0.00 0.00 -
EY 5.81 8.90 8.25 6.33 0.00 0.00 0.00 -
DY 5.60 7.98 5.26 8.52 0.00 0.00 0.00 -
P/NAPS 0.65 0.46 0.47 0.43 0.00 0.00 0.00 -

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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