[OSKPROP] QoQ TTM Result on 30-Sep-2003 [#3]

Announcement Date
11-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 40.38%
YoY- 151.88%
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 113,842 115,473 108,348 88,188 61,238 31,027 13,829 308.22%
PBT 10,698 11,157 11,867 12,067 8,797 6,181 3,252 121.35%
Tax -3,596 -3,373 -3,568 -4,241 -3,222 -1,984 -1,402 87.48%
NP 7,102 7,784 8,299 7,826 5,575 4,197 1,850 145.37%
-
NP to SH 7,102 7,784 8,299 7,826 5,575 4,197 1,850 145.37%
-
Tax Rate 33.61% 30.23% 30.07% 35.15% 36.63% 32.10% 43.11% -
Total Cost 106,740 107,689 100,049 80,362 55,663 26,830 11,979 330.37%
-
Net Worth 204,999 206,999 203,446 203,791 203,226 156,731 202,222 0.91%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 7,462 7,464 7,464 5,030 7,516 5,017 19,964 -48.14%
Div Payout % 105.07% 95.90% 89.95% 64.28% 134.82% 119.55% 1,079.18% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 204,999 206,999 203,446 203,791 203,226 156,731 202,222 0.91%
NOSH 99,999 99,999 99,242 99,897 100,111 99,828 101,111 -0.73%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 6.24% 6.74% 7.66% 8.87% 9.10% 13.53% 13.38% -
ROE 3.46% 3.76% 4.08% 3.84% 2.74% 2.68% 0.91% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 113.84 115.47 109.18 88.28 61.17 31.08 13.68 311.18%
EPS 7.10 7.78 8.36 7.83 5.57 4.20 1.83 147.11%
DPS 7.50 7.50 7.50 5.00 7.50 5.00 20.00 -48.02%
NAPS 2.05 2.07 2.05 2.04 2.03 1.57 2.00 1.66%
Adjusted Per Share Value based on latest NOSH - 99,897
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 34.40 34.90 32.74 26.65 18.51 9.38 4.18 308.14%
EPS 2.15 2.35 2.51 2.37 1.68 1.27 0.56 145.38%
DPS 2.26 2.26 2.26 1.52 2.27 1.52 6.03 -48.04%
NAPS 0.6195 0.6256 0.6148 0.6159 0.6142 0.4737 0.6111 0.91%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.18 1.50 1.00 0.92 0.87 0.71 0.87 -
P/RPS 1.04 1.30 0.92 1.04 1.42 2.28 6.36 -70.12%
P/EPS 16.62 19.27 11.96 11.74 15.62 16.89 47.55 -50.41%
EY 6.02 5.19 8.36 8.52 6.40 5.92 2.10 101.92%
DY 6.36 5.00 7.50 5.43 8.62 7.04 22.99 -57.57%
P/NAPS 0.58 0.72 0.49 0.45 0.43 0.45 0.44 20.24%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 12/08/04 29/04/04 13/02/04 11/11/03 22/08/03 - - -
Price 1.20 1.34 0.94 0.95 0.88 0.00 0.00 -
P/RPS 1.05 1.16 0.86 1.08 1.44 0.00 0.00 -
P/EPS 16.90 17.21 11.24 12.13 15.80 0.00 0.00 -
EY 5.92 5.81 8.90 8.25 6.33 0.00 0.00 -
DY 6.25 5.60 7.98 5.26 8.52 0.00 0.00 -
P/NAPS 0.59 0.65 0.46 0.47 0.43 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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