[OSKPROP] QoQ TTM Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	63,456	68,917	74,977	81,958	77,864	73,007	60,766	2.93%
YoY %	-7.92%	-8.08%	-8.52%	5.26%	6.65%	20.14%	-	-
Horiz. %	104.43%	113.41%	123.39%	134.87%	128.14%	120.14%	100.00%	-
PBT	1,694	4,782	8,443	9,563	10,489	10,371	10,215	-69.84%
YoY %	-64.58%	-43.36%	-11.71%	-8.83%	1.14%	1.53%	-	-
Horiz. %	16.58%	46.81%	82.65%	93.62%	102.68%	101.53%	100.00%	-
Tax	-1,131	-1,724	-1,445	-1,786	-2,325	-2,570	-4,338	-59.22%
YoY %	34.40%	-19.31%	19.09%	23.18%	9.53%	40.76%	-	-
Horiz. %	26.07%	39.74%	33.31%	41.17%	53.60%	59.24%	100.00%	-
NP	563	3,058	6,998	7,777	8,164	7,801	5,877	-79.09%
YoY %	-81.59%	-56.30%	-10.02%	-4.74%	4.65%	32.74%	-	-
Horiz. %	9.58%	52.03%	119.07%	132.33%	138.91%	132.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	563	3,058	6,998	7,777	8,164	7,801	5,877	-79.09%
YoY %	-81.59%	-56.30%	-10.02%	-4.74%	4.65%	32.74%	-	-
Horiz. %	9.58%	52.03%	119.07%	132.33%	138.91%	132.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	66.77%	36.05%	17.11%	18.68%	22.17%	24.78%	42.47%	-
YoY %	85.21%	110.70%	-8.40%	-15.74%	-10.53%	-41.65%	-	-
Horiz. %	157.22%	84.88%	40.29%	43.98%	52.20%	58.35%	100.00%	-
Total Cost	62,893	65,859	67,979	74,181	69,700	65,206	54,889	9.50%
YoY %	-4.50%	-3.12%	-8.36%	6.43%	6.89%	18.80%	-	-
Horiz. %	114.58%	119.99%	123.85%	135.15%	126.98%	118.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	213,675	208,923	207,836	221,325	214,725	227,742	209,966	1.17%
YoY %	2.27%	0.52%	-6.09%	3.07%	-5.72%	8.47%	-	-
Horiz. %	101.77%	99.50%	98.99%	105.41%	102.27%	108.47%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	4,663	9,538	9,869	9,869	9,822	9,822	7,329	-26.04%
YoY %	-51.11%	-3.35%	0.00%	0.48%	0.00%	34.02%	-	-
Horiz. %	63.62%	130.14%	134.66%	134.66%	134.02%	134.02%	100.00%	-
Div Payout %	828.32%	311.92%	141.03%	126.90%	120.31%	125.91%	124.71%	-
YoY %	165.56%	121.17%	11.13%	5.48%	-4.45%	0.96%	-	-
Horiz. %	664.20%	250.12%	113.09%	101.76%	96.47%	100.96%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	213,675	208,923	207,836	221,325	214,725	227,742	209,966	1.17%
YoY %	2.27%	0.52%	-6.09%	3.07%	-5.72%	8.47%	-	-
Horiz. %	101.77%	99.50%	98.99%	105.41%	102.27%	108.47%	100.00%	-
NOSH	96,250	93,269	93,200	97,500	93,359	99,887	94,579	1.17%
YoY %	3.20%	0.07%	-4.41%	4.44%	-6.54%	5.61%	-	-
Horiz. %	101.77%	98.61%	98.54%	103.09%	98.71%	105.61%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	0.89%	4.44%	9.33%	9.49%	10.48%	10.69%	9.67%	-
YoY %	-79.95%	-52.41%	-1.69%	-9.45%	-1.96%	10.55%	-	-
Horiz. %	9.20%	45.92%	96.48%	98.14%	108.38%	110.55%	100.00%	-
ROE	0.26%	1.46%	3.37%	3.51%	3.80%	3.43%	2.80%	-
YoY %	-82.19%	-56.68%	-3.99%	-7.63%	10.79%	22.50%	-	-
Horiz. %	9.29%	52.14%	120.36%	125.36%	135.71%	122.50%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	65.93	73.89	80.45	84.06	83.40	73.09	64.25	1.73%
YoY %	-10.77%	-8.15%	-4.29%	0.79%	14.11%	13.76%	-	-
Horiz. %	102.61%	115.00%	125.21%	130.83%	129.81%	113.76%	100.00%	-
EPS	0.58	3.28	7.51	7.98	8.74	7.81	6.21	-79.44%
YoY %	-82.32%	-56.32%	-5.89%	-8.70%	11.91%	25.76%	-	-
Horiz. %	9.34%	52.82%	120.93%	128.50%	140.74%	125.76%	100.00%	-
DPS	4.85	10.23	10.59	10.12	10.52	9.83	7.75	-26.85%
YoY %	-52.59%	-3.40%	4.64%	-3.80%	7.02%	26.84%	-	-
Horiz. %	62.58%	132.00%	136.65%	130.58%	135.74%	126.84%	100.00%	-
NAPS	2.22	2.24	2.23	2.27	2.30	2.28	2.22	0.00%
YoY %	-0.89%	0.45%	-1.76%	-1.30%	0.88%	2.70%	-	-
Horiz. %	100.00%	100.90%	100.45%	102.25%	103.60%	102.70%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 97,500
RPS	19.18	20.83	22.66	24.77	23.53	22.06	18.36	2.95%
YoY %	-7.92%	-8.08%	-8.52%	5.27%	6.66%	20.15%	-	-
Horiz. %	104.47%	113.45%	123.42%	134.91%	128.16%	120.15%	100.00%	-
EPS	0.17	0.92	2.11	2.35	2.47	2.36	1.78	-79.13%
YoY %	-81.52%	-56.40%	-10.21%	-4.86%	4.66%	32.58%	-	-
Horiz. %	9.55%	51.69%	118.54%	132.02%	138.76%	132.58%	100.00%	-
DPS	1.41	2.88	2.98	2.98	2.97	2.97	2.21	-25.90%
YoY %	-51.04%	-3.36%	0.00%	0.34%	0.00%	34.39%	-	-
Horiz. %	63.80%	130.32%	134.84%	134.84%	134.39%	134.39%	100.00%	-
NAPS	0.6458	0.6314	0.6281	0.6689	0.6489	0.6883	0.6345	1.18%
YoY %	2.28%	0.53%	-6.10%	3.08%	-5.72%	8.48%	-	-
Horiz. %	101.78%	99.51%	98.99%	105.42%	102.27%	108.48%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	1.30	1.28	1.16	1.26	1.24	1.35	1.24	-
P/RPS	1.97	1.73	1.44	1.50	1.49	1.85	1.93	1.37%
YoY %	13.87%	20.14%	-4.00%	0.67%	-19.46%	-4.15%	-	-
Horiz. %	102.07%	89.64%	74.61%	77.72%	77.20%	95.85%	100.00%	-
P/EPS	222.25	39.04	15.45	15.80	14.18	17.29	19.96	399.37%
YoY %	469.29%	152.69%	-2.22%	11.42%	-17.99%	-13.38%	-	-
Horiz. %	1,113.48%	195.59%	77.40%	79.16%	71.04%	86.62%	100.00%	-
EY	0.45	2.56	6.47	6.33	7.05	5.79	5.01	-79.97%
YoY %	-82.42%	-60.43%	2.21%	-10.21%	21.76%	15.57%	-	-
Horiz. %	8.98%	51.10%	129.14%	126.35%	140.72%	115.57%	100.00%	-
DY	3.73	7.99	9.13	8.03	8.48	7.28	6.25	-29.13%
YoY %	-53.32%	-12.49%	13.70%	-5.31%	16.48%	16.48%	-	-
Horiz. %	59.68%	127.84%	146.08%	128.48%	135.68%	116.48%	100.00%	-
P/NAPS	0.59	0.57	0.52	0.56	0.54	0.59	0.56	3.54%
YoY %	3.51%	9.62%	-7.14%	3.70%	-8.47%	5.36%	-	-
Horiz. %	105.36%	101.79%	92.86%	100.00%	96.43%	105.36%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	21/05/07	15/02/07	29/11/06	28/08/06	24/05/06	22/02/06	14/11/05	-
Price	1.15	1.30	1.31	1.20	1.28	1.37	1.16	-
P/RPS	1.74	1.76	1.63	1.43	1.53	1.87	1.81	-2.59%
YoY %	-1.14%	7.98%	13.99%	-6.54%	-18.18%	3.31%	-	-
Horiz. %	96.13%	97.24%	90.06%	79.01%	84.53%	103.31%	100.00%	-
P/EPS	196.60	39.65	17.45	15.04	14.64	17.54	18.67	381.11%
YoY %	395.84%	127.22%	16.02%	2.73%	-16.53%	-6.05%	-	-
Horiz. %	1,053.03%	212.37%	93.47%	80.56%	78.41%	93.95%	100.00%	-
EY	0.51	2.52	5.73	6.65	6.83	5.70	5.36	-79.18%
YoY %	-79.76%	-56.02%	-13.83%	-2.64%	19.82%	6.34%	-	-
Horiz. %	9.51%	47.01%	106.90%	124.07%	127.43%	106.34%	100.00%	-
DY	4.21	7.87	8.08	8.44	8.22	7.18	6.68	-26.51%
YoY %	-46.51%	-2.60%	-4.27%	2.68%	14.48%	7.49%	-	-
Horiz. %	63.02%	117.81%	120.96%	126.35%	123.05%	107.49%	100.00%	-
P/NAPS	0.52	0.58	0.59	0.53	0.56	0.60	0.52	0.00%
YoY %	-10.34%	-1.69%	11.32%	-5.36%	-6.67%	15.38%	-	-
Horiz. %	100.00%	111.54%	113.46%	101.92%	107.69%	115.38%	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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