[OSK] YoY Cumulative Quarter Result on 30-Jun-2004 [#2]

Announcement Date
12-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- 146.66%
YoY- 716.26%
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Cumulative Result
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Revenue 600,510 267,628 171,433 199,175 111,274 133,414 89,838 37.22%
PBT 253,550 75,960 39,797 74,960 13,965 50,034 -6,895 -
Tax -65,018 -21,501 -10,704 -16,165 -6,762 -13,258 6,895 -
NP 188,532 54,459 29,093 58,795 7,203 36,776 0 -
-
NP to SH 161,733 41,740 24,076 58,795 7,203 36,776 -10,119 -
-
Tax Rate 25.64% 28.31% 26.90% 21.56% 48.42% 26.50% - -
Total Cost 411,978 213,169 142,340 140,380 104,071 96,638 89,838 28.87%
-
Net Worth 1,266,522 1,177,751 927,371 813,239 657,030 818,394 826,473 7.37%
Dividend
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Div 63,326 30,511 14,861 27,474 12,167 - - -
Div Payout % 39.15% 73.10% 61.73% 46.73% 168.92% - - -
Equity
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Net Worth 1,266,522 1,177,751 927,371 813,239 657,030 818,394 826,473 7.37%
NOSH 633,261 610,233 594,469 549,485 486,689 512,200 529,790 3.01%
Ratio Analysis
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
NP Margin 31.40% 20.35% 16.97% 29.52% 6.47% 27.57% 0.00% -
ROE 12.77% 3.54% 2.60% 7.23% 1.10% 4.49% -1.22% -
Per Share
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
RPS 94.83 43.86 28.84 36.25 22.86 26.05 16.96 33.20%
EPS 25.54 6.84 4.05 10.70 1.48 7.18 -1.91 -
DPS 10.00 5.00 2.50 5.00 2.50 0.00 0.00 -
NAPS 2.00 1.93 1.56 1.48 1.35 1.5978 1.56 4.22%
Adjusted Per Share Value based on latest NOSH - 589,527
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
RPS 28.66 12.77 8.18 9.51 5.31 6.37 4.29 37.21%
EPS 7.72 1.99 1.15 2.81 0.34 1.76 -0.48 -
DPS 3.02 1.46 0.71 1.31 0.58 0.00 0.00 -
NAPS 0.6045 0.5621 0.4426 0.3881 0.3136 0.3906 0.3944 7.37%
Price Multiplier on Financial Quarter End Date
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Date 29/06/07 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 29/06/01 -
Price 117.40 50.54 45.10 60.65 58.70 68.42 70.36 -
P/RPS 123.80 115.24 156.39 167.32 256.74 262.68 414.93 -18.24%
P/EPS 459.68 738.89 1,113.58 566.82 3,966.22 952.92 -3,683.77 -
EY 0.22 0.14 0.09 0.18 0.03 0.10 -0.03 -
DY 0.09 0.10 0.06 0.08 0.04 0.00 0.00 -
P/NAPS 58.70 26.19 28.91 40.98 43.48 42.82 45.10 4.48%
Price Multiplier on Announcement Date
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Date 28/08/07 29/08/06 12/08/05 12/08/04 22/08/03 23/08/02 23/08/01 -
Price 95.24 55.20 44.71 59.48 61.81 62.59 69.59 -
P/RPS 100.43 125.86 155.04 164.09 270.34 240.29 410.38 -20.90%
P/EPS 372.91 807.02 1,103.95 555.89 4,176.35 871.73 -3,643.46 -
EY 0.27 0.12 0.09 0.18 0.02 0.11 -0.03 -
DY 0.10 0.09 0.06 0.08 0.04 0.00 0.00 -
P/NAPS 47.62 28.60 28.66 40.19 45.79 39.17 44.61 1.09%

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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