[OSKPROP] QoQ TTM Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	77,864	73,007	60,766	56,686	64,861	74,314	88,174	-7.96%
YoY %	6.65%	20.14%	7.20%	-12.60%	-12.72%	-15.72%	-	-
Horiz. %	88.31%	82.80%	68.92%	64.29%	73.56%	84.28%	100.00%	-
PBT	10,489	10,371	10,215	6,469	7,318	7,358	4,101	87.13%
YoY %	1.14%	1.53%	57.91%	-11.60%	-0.54%	79.42%	-	-
Horiz. %	255.77%	252.89%	249.09%	157.74%	178.44%	179.42%	100.00%	-
Tax	-2,325	-2,570	-4,338	-3,557	-3,605	-3,300	-1,889	14.86%
YoY %	9.53%	40.76%	-21.96%	1.33%	-9.24%	-74.70%	-	-
Horiz. %	123.08%	136.05%	229.65%	188.30%	190.84%	174.70%	100.00%	-
NP	8,164	7,801	5,877	2,912	3,713	4,058	2,212	139.01%
YoY %	4.65%	32.74%	101.82%	-21.57%	-8.50%	83.45%	-	-
Horiz. %	369.08%	352.67%	265.69%	131.65%	167.86%	183.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,164	7,801	5,877	2,912	3,713	4,058	2,212	139.01%
YoY %	4.65%	32.74%	101.82%	-21.57%	-8.50%	83.45%	-	-
Horiz. %	369.08%	352.67%	265.69%	131.65%	167.86%	183.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.17%	24.78%	42.47%	54.99%	49.26%	44.85%	46.06%	-
YoY %	-10.53%	-41.65%	-22.77%	11.63%	9.83%	-2.63%	-	-
Horiz. %	48.13%	53.80%	92.21%	119.39%	106.95%	97.37%	100.00%	-
Total Cost	69,700	65,206	54,889	53,774	61,148	70,256	85,962	-13.05%
YoY %	6.89%	18.80%	2.07%	-12.06%	-12.96%	-18.27%	-	-
Horiz. %	81.08%	75.85%	63.85%	62.56%	71.13%	81.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	214,725	227,742	209,966	209,540	220,536	218,087	216,332	-0.49%
YoY %	-5.72%	8.47%	0.20%	-4.99%	1.12%	0.81%	-	-
Horiz. %	99.26%	105.27%	97.06%	96.86%	101.94%	100.81%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	9,822	9,822	7,329	7,329	5,000	5,000	7,462	20.12%
YoY %	0.00%	34.02%	0.00%	46.58%	0.00%	-32.99%	-	-
Horiz. %	131.63%	131.63%	98.22%	98.22%	67.01%	67.01%	100.00%	-
Div Payout %	120.31%	125.91%	124.71%	251.69%	134.69%	123.24%	337.35%	-
YoY %	-4.45%	0.96%	-50.45%	86.87%	9.29%	-63.47%	-	-
Horiz. %	35.66%	37.32%	36.97%	74.61%	39.93%	36.53%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	214,725	227,742	209,966	209,540	220,536	218,087	216,332	-0.49%
YoY %	-5.72%	8.47%	0.20%	-4.99%	1.12%	0.81%	-	-
Horiz. %	99.26%	105.27%	97.06%	96.86%	101.94%	100.81%	100.00%	-
NOSH	93,359	99,887	94,579	96,562	100,243	100,040	100,153	-4.57%
YoY %	-6.54%	5.61%	-2.05%	-3.67%	0.20%	-0.11%	-	-
Horiz. %	93.22%	99.73%	94.43%	96.41%	100.09%	99.89%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	10.48%	10.69%	9.67%	5.14%	5.72%	5.46%	2.51%	-
YoY %	-1.96%	10.55%	88.13%	-10.14%	4.76%	117.53%	-	-
Horiz. %	417.53%	425.90%	385.26%	204.78%	227.89%	217.53%	100.00%	-
ROE	3.80%	3.43%	2.80%	1.39%	1.68%	1.86%	1.02%	-
YoY %	10.79%	22.50%	101.44%	-17.26%	-9.68%	82.35%	-	-
Horiz. %	372.55%	336.27%	274.51%	136.27%	164.71%	182.35%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	83.40	73.09	64.25	58.70	64.70	74.28	88.04	-3.54%
YoY %	14.11%	13.76%	9.45%	-9.27%	-12.90%	-15.63%	-	-
Horiz. %	94.73%	83.02%	72.98%	66.67%	73.49%	84.37%	100.00%	-
EPS	8.74	7.81	6.21	3.02	3.70	4.06	2.21	150.28%
YoY %	11.91%	25.76%	105.63%	-18.38%	-8.87%	83.71%	-	-
Horiz. %	395.48%	353.39%	281.00%	136.65%	167.42%	183.71%	100.00%	-
DPS	10.52	9.83	7.75	7.59	5.00	5.00	7.50	25.33%
YoY %	7.02%	26.84%	2.11%	51.80%	0.00%	-33.33%	-	-
Horiz. %	140.27%	131.07%	103.33%	101.20%	66.67%	66.67%	100.00%	-
NAPS	2.30	2.28	2.22	2.17	2.20	2.18	2.16	4.27%
YoY %	0.88%	2.70%	2.30%	-1.36%	0.92%	0.93%	-	-
Horiz. %	106.48%	105.56%	102.78%	100.46%	101.85%	100.93%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 96,562
RPS	23.53	22.06	18.36	17.13	19.60	22.46	26.65	-7.97%
YoY %	6.66%	20.15%	7.18%	-12.60%	-12.73%	-15.72%	-	-
Horiz. %	88.29%	82.78%	68.89%	64.28%	73.55%	84.28%	100.00%	-
EPS	2.47	2.36	1.78	0.88	1.12	1.23	0.67	138.83%
YoY %	4.66%	32.58%	102.27%	-21.43%	-8.94%	83.58%	-	-
Horiz. %	368.66%	352.24%	265.67%	131.34%	167.16%	183.58%	100.00%	-
DPS	2.97	2.97	2.21	2.21	1.51	1.51	2.26	19.99%
YoY %	0.00%	34.39%	0.00%	46.36%	0.00%	-33.19%	-	-
Horiz. %	131.42%	131.42%	97.79%	97.79%	66.81%	66.81%	100.00%	-
NAPS	0.6489	0.6883	0.6345	0.6333	0.6665	0.6591	0.6538	-0.50%
YoY %	-5.72%	8.48%	0.19%	-4.98%	1.12%	0.81%	-	-
Horiz. %	99.25%	105.28%	97.05%	96.86%	101.94%	100.81%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	1.24	1.35	1.24	1.18	0.95	1.08	1.18	-
P/RPS	1.49	1.85	1.93	2.01	1.47	1.45	1.34	7.33%
YoY %	-19.46%	-4.15%	-3.98%	36.73%	1.38%	8.21%	-	-
Horiz. %	111.19%	138.06%	144.03%	150.00%	109.70%	108.21%	100.00%	-
P/EPS	14.18	17.29	19.96	39.13	25.65	26.62	53.43	-58.73%
YoY %	-17.99%	-13.38%	-48.99%	52.55%	-3.64%	-50.18%	-	-
Horiz. %	26.54%	32.36%	37.36%	73.24%	48.01%	49.82%	100.00%	-
EY	7.05	5.79	5.01	2.56	3.90	3.76	1.87	142.42%
YoY %	21.76%	15.57%	95.70%	-34.36%	3.72%	101.07%	-	-
Horiz. %	377.01%	309.63%	267.91%	136.90%	208.56%	201.07%	100.00%	-
DY	8.48	7.28	6.25	6.43	5.26	4.63	6.36	21.16%
YoY %	16.48%	16.48%	-2.80%	22.24%	13.61%	-27.20%	-	-
Horiz. %	133.33%	114.47%	98.27%	101.10%	82.70%	72.80%	100.00%	-
P/NAPS	0.54	0.59	0.56	0.54	0.43	0.50	0.55	-1.21%
YoY %	-8.47%	5.36%	3.70%	25.58%	-14.00%	-9.09%	-	-
Horiz. %	98.18%	107.27%	101.82%	98.18%	78.18%	90.91%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	24/05/06	22/02/06	14/11/05	11/08/05	04/05/05	17/02/05	23/11/04	-
Price	1.28	1.37	1.16	1.14	0.88	1.05	1.10	-
P/RPS	1.53	1.87	1.81	1.94	1.36	1.41	1.25	14.43%
YoY %	-18.18%	3.31%	-6.70%	42.65%	-3.55%	12.80%	-	-
Horiz. %	122.40%	149.60%	144.80%	155.20%	108.80%	112.80%	100.00%	-
P/EPS	14.64	17.54	18.67	37.80	23.76	25.89	49.81	-55.82%
YoY %	-16.53%	-6.05%	-50.61%	59.09%	-8.23%	-48.02%	-	-
Horiz. %	29.39%	35.21%	37.48%	75.89%	47.70%	51.98%	100.00%	-
EY	6.83	5.70	5.36	2.65	4.21	3.86	2.01	126.19%
YoY %	19.82%	6.34%	102.26%	-37.05%	9.07%	92.04%	-	-
Horiz. %	339.80%	283.58%	266.67%	131.84%	209.45%	192.04%	100.00%	-
DY	8.22	7.18	6.68	6.66	5.68	4.76	6.82	13.26%
YoY %	14.48%	7.49%	0.30%	17.25%	19.33%	-30.21%	-	-
Horiz. %	120.53%	105.28%	97.95%	97.65%	83.28%	69.79%	100.00%	-
P/NAPS	0.56	0.60	0.52	0.53	0.40	0.48	0.51	6.43%
YoY %	-6.67%	15.38%	-1.89%	32.50%	-16.67%	-5.88%	-	-
Horiz. %	109.80%	117.65%	101.96%	103.92%	78.43%	94.12%	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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