[OSKPROP] 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	73,007	60,766	56,686	64,861	74,314	88,174	113,842	-25.57%
YoY %	20.14%	7.20%	-12.60%	-12.72%	-15.72%	-22.55%	-	-
Horiz. %	64.13%	53.38%	49.79%	56.97%	65.28%	77.45%	100.00%	-
PBT	10,371	10,215	6,469	7,318	7,358	4,101	10,698	-2.04%
YoY %	1.53%	57.91%	-11.60%	-0.54%	79.42%	-61.67%	-	-
Horiz. %	96.94%	95.49%	60.47%	68.41%	68.78%	38.33%	100.00%	-
Tax	-2,570	-4,338	-3,557	-3,605	-3,300	-1,889	-3,596	-20.01%
YoY %	40.76%	-21.96%	1.33%	-9.24%	-74.70%	47.47%	-	-
Horiz. %	71.47%	120.63%	98.92%	100.25%	91.77%	52.53%	100.00%	-
NP	7,801	5,877	2,912	3,713	4,058	2,212	7,102	6.44%
YoY %	32.74%	101.82%	-21.57%	-8.50%	83.45%	-68.85%	-	-
Horiz. %	109.84%	82.75%	41.00%	52.28%	57.14%	31.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,801	5,877	2,912	3,713	4,058	2,212	7,102	6.44%
YoY %	32.74%	101.82%	-21.57%	-8.50%	83.45%	-68.85%	-	-
Horiz. %	109.84%	82.75%	41.00%	52.28%	57.14%	31.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.78%	42.47%	54.99%	49.26%	44.85%	46.06%	33.61%	-
YoY %	-41.65%	-22.77%	11.63%	9.83%	-2.63%	37.04%	-	-
Horiz. %	73.73%	126.36%	163.61%	146.56%	133.44%	137.04%	100.00%	-
Total Cost	65,206	54,889	53,774	61,148	70,256	85,962	106,740	-27.93%
YoY %	18.80%	2.07%	-12.06%	-12.96%	-18.27%	-19.47%	-	-
Horiz. %	61.09%	51.42%	50.38%	57.29%	65.82%	80.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	227,742	209,966	209,540	220,536	218,087	216,332	204,999	7.24%
YoY %	8.47%	0.20%	-4.99%	1.12%	0.81%	5.53%	-	-
Horiz. %	111.09%	102.42%	102.22%	107.58%	106.38%	105.53%	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	9,822	7,329	7,329	5,000	5,000	7,462	7,462	20.04%
YoY %	34.02%	0.00%	46.58%	0.00%	-32.99%	0.00%	-	-
Horiz. %	131.63%	98.22%	98.22%	67.01%	67.01%	100.00%	100.00%	-
Div Payout %	125.91%	124.71%	251.69%	134.69%	123.24%	337.35%	105.07%	-
YoY %	0.96%	-50.45%	86.87%	9.29%	-63.47%	221.07%	-	-
Horiz. %	119.83%	118.69%	239.55%	128.19%	117.29%	321.07%	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	227,742	209,966	209,540	220,536	218,087	216,332	204,999	7.24%
YoY %	8.47%	0.20%	-4.99%	1.12%	0.81%	5.53%	-	-
Horiz. %	111.09%	102.42%	102.22%	107.58%	106.38%	105.53%	100.00%	-
NOSH	99,887	94,579	96,562	100,243	100,040	100,153	99,999	-0.07%
YoY %	5.61%	-2.05%	-3.67%	0.20%	-0.11%	0.15%	-	-
Horiz. %	99.89%	94.58%	96.56%	100.24%	100.04%	100.15%	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	10.69%	9.67%	5.14%	5.72%	5.46%	2.51%	6.24%	-
YoY %	10.55%	88.13%	-10.14%	4.76%	117.53%	-59.78%	-	-
Horiz. %	171.31%	154.97%	82.37%	91.67%	87.50%	40.22%	100.00%	-
ROE	3.43%	2.80%	1.39%	1.68%	1.86%	1.02%	3.46%	-
YoY %	22.50%	101.44%	-17.26%	-9.68%	82.35%	-70.52%	-	-
Horiz. %	99.13%	80.92%	40.17%	48.55%	53.76%	29.48%	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	73.09	64.25	58.70	64.70	74.28	88.04	113.84	-25.51%
YoY %	13.76%	9.45%	-9.27%	-12.90%	-15.63%	-22.66%	-	-
Horiz. %	64.20%	56.44%	51.56%	56.83%	65.25%	77.34%	100.00%	-
EPS	7.81	6.21	3.02	3.70	4.06	2.21	7.10	6.54%
YoY %	25.76%	105.63%	-18.38%	-8.87%	83.71%	-68.87%	-	-
Horiz. %	110.00%	87.46%	42.54%	52.11%	57.18%	31.13%	100.00%	-
DPS	9.83	7.75	7.59	5.00	5.00	7.50	7.50	19.70%
YoY %	26.84%	2.11%	51.80%	0.00%	-33.33%	0.00%	-	-
Horiz. %	131.07%	103.33%	101.20%	66.67%	66.67%	100.00%	100.00%	-
NAPS	2.28	2.22	2.17	2.20	2.18	2.16	2.05	7.32%
YoY %	2.70%	2.30%	-1.36%	0.92%	0.93%	5.37%	-	-
Horiz. %	111.22%	108.29%	105.85%	107.32%	106.34%	105.37%	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 - 100,243
RPS	22.06	18.36	17.13	19.60	22.46	26.65	34.40	-25.57%
YoY %	20.15%	7.18%	-12.60%	-12.73%	-15.72%	-22.53%	-	-
Horiz. %	64.13%	53.37%	49.80%	56.98%	65.29%	77.47%	100.00%	-
EPS	2.36	1.78	0.88	1.12	1.23	0.67	2.15	6.39%
YoY %	32.58%	102.27%	-21.43%	-8.94%	83.58%	-68.84%	-	-
Horiz. %	109.77%	82.79%	40.93%	52.09%	57.21%	31.16%	100.00%	-
DPS	2.97	2.21	2.21	1.51	1.51	2.26	2.26	19.91%
YoY %	34.39%	0.00%	46.36%	0.00%	-33.19%	0.00%	-	-
Horiz. %	131.42%	97.79%	97.79%	66.81%	66.81%	100.00%	100.00%	-
NAPS	0.6883	0.6345	0.6333	0.6665	0.6591	0.6538	0.6195	7.25%
YoY %	8.48%	0.19%	-4.98%	1.12%	0.81%	5.54%	-	-
Horiz. %	111.11%	102.42%	102.23%	107.59%	106.39%	105.54%	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	1.35	1.24	1.18	0.95	1.08	1.18	1.18	-
P/RPS	1.85	1.93	2.01	1.47	1.45	1.34	1.04	46.65%
YoY %	-4.15%	-3.98%	36.73%	1.38%	8.21%	28.85%	-	-
Horiz. %	177.88%	185.58%	193.27%	141.35%	139.42%	128.85%	100.00%	-
P/EPS	17.29	19.96	39.13	25.65	26.62	53.43	16.62	2.66%
YoY %	-13.38%	-48.99%	52.55%	-3.64%	-50.18%	221.48%	-	-
Horiz. %	104.03%	120.10%	235.44%	154.33%	160.17%	321.48%	100.00%	-
EY	5.79	5.01	2.56	3.90	3.76	1.87	6.02	-2.55%
YoY %	15.57%	95.70%	-34.36%	3.72%	101.07%	-68.94%	-	-
Horiz. %	96.18%	83.22%	42.52%	64.78%	62.46%	31.06%	100.00%	-
DY	7.28	6.25	6.43	5.26	4.63	6.36	6.36	9.39%
YoY %	16.48%	-2.80%	22.24%	13.61%	-27.20%	0.00%	-	-
Horiz. %	114.47%	98.27%	101.10%	82.70%	72.80%	100.00%	100.00%	-
P/NAPS	0.59	0.56	0.54	0.43	0.50	0.55	0.58	1.14%
YoY %	5.36%	3.70%	25.58%	-14.00%	-9.09%	-5.17%	-	-
Horiz. %	101.72%	96.55%	93.10%	74.14%	86.21%	94.83%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	22/02/06	14/11/05	11/08/05	04/05/05	17/02/05	23/11/04	12/08/04	-
Price	1.37	1.16	1.14	0.88	1.05	1.10	1.20	-
P/RPS	1.87	1.81	1.94	1.36	1.41	1.25	1.05	46.77%
YoY %	3.31%	-6.70%	42.65%	-3.55%	12.80%	19.05%	-	-
Horiz. %	178.10%	172.38%	184.76%	129.52%	134.29%	119.05%	100.00%	-
P/EPS	17.54	18.67	37.80	23.76	25.89	49.81	16.90	2.50%
YoY %	-6.05%	-50.61%	59.09%	-8.23%	-48.02%	194.73%	-	-
Horiz. %	103.79%	110.47%	223.67%	140.59%	153.20%	294.73%	100.00%	-
EY	5.70	5.36	2.65	4.21	3.86	2.01	5.92	-2.48%
YoY %	6.34%	102.26%	-37.05%	9.07%	92.04%	-66.05%	-	-
Horiz. %	96.28%	90.54%	44.76%	71.11%	65.20%	33.95%	100.00%	-
DY	7.18	6.68	6.66	5.68	4.76	6.82	6.25	9.66%
YoY %	7.49%	0.30%	17.25%	19.33%	-30.21%	9.12%	-	-
Horiz. %	114.88%	106.88%	106.56%	90.88%	76.16%	109.12%	100.00%	-
P/NAPS	0.60	0.52	0.53	0.40	0.48	0.51	0.59	1.12%
YoY %	15.38%	-1.89%	32.50%	-16.67%	-5.88%	-13.56%	-	-
Horiz. %	101.69%	88.14%	89.83%	67.80%	81.36%	86.44%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos