[OSK] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

17-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- -27.89%

YoY- -8.44%

Quarter Report

2nd Qtr_30 06 2012.PDF

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OSK's Result

OSK's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	55,126	59,768	60,674	1,076,392	1,093,430	909,804	709,240	-34.66%
YoY %	-7.77%	-1.49%	-94.36%	-1.56%	20.18%	28.28%	-	-
Horiz. %	7.77%	8.43%	8.55%	151.77%	154.17%	128.28%	100.00%	-
PBT	196,664	202,866	171,376	167,608	183,424	164,178	142,556	5.50%
YoY %	-3.06%	18.37%	2.25%	-8.62%	11.72%	15.17%	-	-
Horiz. %	137.96%	142.31%	120.22%	117.57%	128.67%	115.17%	100.00%	-
Tax	-7,300	-13,200	-10,984	-55,052	-51,798	-46,832	-46,796	-26.61%
YoY %	44.70%	-20.17%	80.05%	-6.28%	-10.60%	-0.08%	-	-
Horiz. %	15.60%	28.21%	23.47%	117.64%	110.69%	100.08%	100.00%	-
NP	189,364	189,666	160,392	112,556	131,626	117,346	95,760	12.02%
YoY %	-0.16%	18.25%	42.50%	-14.49%	12.17%	22.54%	-	-
Horiz. %	197.75%	198.06%	167.49%	117.54%	137.45%	122.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	189,364	189,666	160,392	97,284	106,256	86,758	81,880	14.98%
YoY %	-0.16%	18.25%	64.87%	-8.44%	22.47%	5.96%	-	-
Horiz. %	231.27%	231.64%	195.89%	118.81%	129.77%	105.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.71%	6.51%	6.41%	32.85%	28.24%	28.53%	32.83%	-
YoY %	-43.01%	1.56%	-80.49%	16.32%	-1.02%	-13.10%	-	-
Horiz. %	11.30%	19.83%	19.52%	100.06%	86.02%	86.90%	100.00%	-
Total Cost	-134,238	-129,898	-99,718	963,836	961,804	792,458	613,480	-
YoY %	-3.34%	-30.27%	-110.35%	0.21%	21.37%	29.17%	-	-
Horiz. %	-21.88%	-21.17%	-16.25%	157.11%	156.78%	129.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,785,323	2,636,913	2,498,860	1,485,757	939,442	1,346,556	1,420,897	11.86%
YoY %	5.63%	5.52%	68.19%	58.15%	-30.23%	-5.23%	-	-
Horiz. %	196.03%	185.58%	175.86%	104.56%	66.12%	94.77%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	332,717	47,943	48,427	47,317	46,972	45,186	32,440	47.37%
YoY %	593.98%	-1.00%	2.35%	0.73%	3.95%	39.29%	-	-
Horiz. %	1,025.64%	147.79%	149.28%	145.86%	144.80%	139.29%	100.00%	-
Div Payout %	175.70%	25.28%	30.19%	48.64%	44.21%	52.08%	39.62%	-
YoY %	595.02%	-16.26%	-37.93%	10.02%	-15.11%	31.45%	-	-
Horiz. %	443.46%	63.81%	76.20%	122.77%	111.59%	131.45%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	2,785,323	2,636,913	2,498,860	1,485,757	939,442	1,346,556	1,420,897	11.86%
YoY %	5.63%	5.52%	68.19%	58.15%	-30.23%	-5.23%	-	-
Horiz. %	196.03%	185.58%	175.86%	104.56%	66.12%	94.77%	100.00%	-
NOSH	950,622	958,877	968,550	946,342	939,442	903,729	648,811	6.57%
YoY %	-0.86%	-1.00%	2.35%	0.73%	3.95%	39.29%	-	-
Horiz. %	146.52%	147.79%	149.28%	145.86%	144.79%	139.29%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	343.51%	317.34%	264.35%	10.46%	12.04%	12.90%	13.50%	-
YoY %	8.25%	20.05%	2,427.25%	-13.12%	-6.67%	-4.44%	-	-
Horiz. %	2,544.52%	2,350.67%	1,958.15%	77.48%	89.19%	95.56%	100.00%	-
ROE	6.80%	7.19%	6.42%	6.55%	11.31%	6.44%	5.76%	-
YoY %	-5.42%	11.99%	-1.98%	-42.09%	75.62%	11.81%	-	-
Horiz. %	118.06%	124.83%	111.46%	113.72%	196.35%	111.81%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	5.80	6.23	6.26	113.74	116.39	100.67	109.31	-38.68%
YoY %	-6.90%	-0.48%	-94.50%	-2.28%	15.62%	-7.90%	-	-
Horiz. %	5.31%	5.70%	5.73%	104.05%	106.48%	92.10%	100.00%	-
EPS	19.92	19.78	16.56	10.28	11.32	9.60	12.62	7.90%
YoY %	0.71%	19.44%	61.09%	-9.19%	17.92%	-23.93%	-	-
Horiz. %	157.84%	156.74%	131.22%	81.46%	89.70%	76.07%	100.00%	-
DPS	35.00	5.00	5.00	5.00	5.00	5.00	5.00	38.28%
YoY %	600.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	700.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.93	2.75	2.58	1.57	1.00	1.49	2.19	4.96%
YoY %	6.55%	6.59%	64.33%	57.00%	-32.89%	-31.96%	-	-
Horiz. %	133.79%	125.57%	117.81%	71.69%	45.66%	68.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 956,025
RPS	2.63	2.85	2.90	51.37	52.18	43.42	33.85	-34.66%
YoY %	-7.72%	-1.72%	-94.35%	-1.55%	20.18%	28.27%	-	-
Horiz. %	7.77%	8.42%	8.57%	151.76%	154.15%	128.27%	100.00%	-
EPS	9.04	9.05	7.65	4.64	5.07	4.14	3.91	14.98%
YoY %	-0.11%	18.30%	64.87%	-8.48%	22.46%	5.88%	-	-
Horiz. %	231.20%	231.46%	195.65%	118.67%	129.67%	105.88%	100.00%	-
DPS	15.88	2.29	2.31	2.26	2.24	2.16	1.55	47.34%
YoY %	593.45%	-0.87%	2.21%	0.89%	3.70%	39.35%	-	-
Horiz. %	1,024.52%	147.74%	149.03%	145.81%	144.52%	139.35%	100.00%	-
NAPS	1.3293	1.2585	1.1926	0.7091	0.4484	0.6427	0.6781	11.86%
YoY %	5.63%	5.53%	68.19%	58.14%	-30.23%	-5.22%	-	-
Horiz. %	196.03%	185.59%	175.87%	104.57%	66.13%	94.78%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	2.12	1.79	1.65	1.40	1.49	1.25	1.39	-
P/RPS	36.56	28.72	26.34	1.23	1.28	1.24	1.27	75.02%
YoY %	27.30%	9.04%	2,041.46%	-3.91%	3.23%	-2.36%	-	-
Horiz. %	2,878.74%	2,261.42%	2,074.02%	96.85%	100.79%	97.64%	100.00%	-
P/EPS	10.64	9.05	9.96	13.62	13.17	13.02	11.01	-0.56%
YoY %	17.57%	-9.14%	-26.87%	3.42%	1.15%	18.26%	-	-
Horiz. %	96.64%	82.20%	90.46%	123.71%	119.62%	118.26%	100.00%	-
EY	9.40	11.05	10.04	7.34	7.59	7.68	9.08	0.57%
YoY %	-14.93%	10.06%	36.78%	-3.29%	-1.17%	-15.42%	-	-
Horiz. %	103.52%	121.70%	110.57%	80.84%	83.59%	84.58%	100.00%	-
DY	16.51	2.79	3.03	3.57	3.36	4.00	3.60	28.88%
YoY %	491.76%	-7.92%	-15.13%	6.25%	-16.00%	11.11%	-	-
Horiz. %	458.61%	77.50%	84.17%	99.17%	93.33%	111.11%	100.00%	-
P/NAPS	0.72	0.65	0.64	0.89	1.49	0.84	0.63	2.24%
YoY %	10.77%	1.56%	-28.09%	-40.27%	77.38%	33.33%	-	-
Horiz. %	114.29%	103.17%	101.59%	141.27%	236.51%	133.33%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	29/08/14	30/08/13	17/08/12	25/08/11	25/08/10	27/08/09	-
Price	1.63	2.27	1.56	1.55	1.39	1.32	1.38	-
P/RPS	28.11	36.42	24.90	1.36	1.19	1.31	1.26	67.74%
YoY %	-22.82%	46.27%	1,730.88%	14.29%	-9.16%	3.97%	-	-
Horiz. %	2,230.95%	2,890.48%	1,976.19%	107.94%	94.44%	103.97%	100.00%	-
P/EPS	8.18	11.48	9.42	15.08	12.29	13.75	10.94	-4.72%
YoY %	-28.75%	21.87%	-37.53%	22.70%	-10.62%	25.69%	-	-
Horiz. %	74.77%	104.94%	86.11%	137.84%	112.34%	125.69%	100.00%	-
EY	12.22	8.71	10.62	6.63	8.14	7.27	9.14	4.95%
YoY %	40.30%	-17.98%	60.18%	-18.55%	11.97%	-20.46%	-	-
Horiz. %	133.70%	95.30%	116.19%	72.54%	89.06%	79.54%	100.00%	-
DY	21.47	2.20	3.21	3.23	3.60	3.79	3.62	34.52%
YoY %	875.91%	-31.46%	-0.62%	-10.28%	-5.01%	4.70%	-	-
Horiz. %	593.09%	60.77%	88.67%	89.23%	99.45%	104.70%	100.00%	-
P/NAPS	0.56	0.83	0.60	0.99	1.39	0.89	0.63	-1.94%
YoY %	-32.53%	38.33%	-39.39%	-28.78%	56.18%	41.27%	-	-
Horiz. %	88.89%	131.75%	95.24%	157.14%	220.63%	141.27%	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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