[OSKPROP] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
08-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -3.74%
YoY- 31.22%
Quarter Report
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Annualized Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 616,497 412,876 214,536 287,574 136,702 114,596 104,492 34.40%
PBT 125,573 73,488 56,586 75,102 25,293 10,444 12,646 46.58%
Tax -27,530 -20,452 -15,689 -20,617 -7,422 -3,484 -4,424 35.60%
NP 98,042 53,036 40,897 54,485 17,870 6,960 8,222 51.12%
-
NP to SH 95,648 50,221 35,632 27,154 12,133 5,110 8,385 50.00%
-
Tax Rate 21.92% 27.83% 27.73% 27.45% 29.34% 33.36% 34.98% -
Total Cost 518,454 359,840 173,638 233,089 118,832 107,636 96,269 32.37%
-
Net Worth 471,662 394,458 299,077 339,121 322,057 314,118 318,380 6.76%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 16,042 16,034 12,863 12,490 - - - -
Div Payout % 16.77% 31.93% 36.10% 46.00% - - - -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 471,662 394,458 299,077 339,121 322,057 314,118 318,380 6.76%
NOSH 240,644 240,523 192,953 187,359 187,242 186,975 196,531 3.43%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 15.90% 12.85% 19.06% 18.95% 13.07% 6.07% 7.87% -
ROE 20.28% 12.73% 11.91% 8.01% 3.77% 1.63% 2.63% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 256.19 171.66 111.19 153.49 73.01 61.29 53.17 29.94%
EPS 39.75 20.88 18.47 14.49 6.48 2.73 4.27 45.01%
DPS 6.67 6.67 6.67 6.67 0.00 0.00 0.00 -
NAPS 1.96 1.64 1.55 1.81 1.72 1.68 1.62 3.22%
Adjusted Per Share Value based on latest NOSH - 203,846
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 186.31 124.78 64.84 86.91 41.31 34.63 31.58 34.40%
EPS 28.91 15.18 10.77 8.21 3.67 1.54 2.53 50.05%
DPS 4.85 4.85 3.89 3.77 0.00 0.00 0.00 -
NAPS 1.4254 1.1921 0.9038 1.0249 0.9733 0.9493 0.9622 6.76%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 2.62 1.30 0.92 0.77 0.61 0.53 0.58 -
P/RPS 1.02 0.76 0.83 0.50 0.84 0.86 1.09 -1.09%
P/EPS 6.59 6.23 4.98 5.31 9.41 19.39 13.59 -11.35%
EY 15.17 16.06 20.07 18.82 10.62 5.16 7.36 12.80%
DY 2.54 5.13 7.25 8.66 0.00 0.00 0.00 -
P/NAPS 1.34 0.79 0.59 0.43 0.35 0.32 0.36 24.47%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 06/11/14 18/11/13 08/11/12 15/11/11 23/11/10 18/11/09 20/11/08 -
Price 2.10 1.34 0.95 0.84 0.67 0.56 0.29 -
P/RPS 0.82 0.78 0.85 0.55 0.92 0.91 0.55 6.87%
P/EPS 5.28 6.42 5.14 5.80 10.34 20.49 6.80 -4.12%
EY 18.93 15.58 19.44 17.25 9.67 4.88 14.71 4.29%
DY 3.17 4.98 7.02 7.94 0.00 0.00 0.00 -
P/NAPS 1.07 0.82 0.61 0.46 0.39 0.33 0.18 34.57%

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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