[OSK] YoY Cumulative Quarter Result on 30-Sep-2003 [#3]

Announcement Date
12-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 230.45%
YoY- -44.96%
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Cumulative Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 389,337 261,387 287,552 234,461 194,735 140,060 258,278 7.07%
PBT 119,494 59,151 81,769 43,628 57,539 -5,355 100,853 2.86%
Tax -32,008 -11,889 -19,283 -19,826 -14,292 5,355 -32,643 -0.32%
NP 87,486 47,262 62,486 23,802 43,247 0 68,210 4.23%
-
NP to SH 63,762 40,206 62,486 23,802 43,247 -9,433 68,210 -1.11%
-
Tax Rate 26.79% 20.10% 23.58% 45.44% 24.84% - 32.37% -
Total Cost 301,851 214,125 225,066 210,659 151,488 140,060 190,068 8.01%
-
Net Worth 1,179,201 930,583 871,897 486,342 697,051 820,356 763,324 7.51%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div 30,391 14,913 27,945 12,158 12,749 - - -
Div Payout % 47.66% 37.09% 44.72% 51.08% 29.48% - - -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 1,179,201 930,583 871,897 486,342 697,051 820,356 763,324 7.51%
NOSH 607,836 596,528 558,908 486,342 509,988 524,055 423,927 6.18%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 22.47% 18.08% 21.73% 10.15% 22.21% 0.00% 26.41% -
ROE 5.41% 4.32% 7.17% 4.89% 6.20% -1.15% 8.94% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 64.05 43.82 51.45 48.21 38.18 26.73 60.92 0.83%
EPS 10.49 6.74 11.18 4.89 8.48 -1.80 16.09 -6.87%
DPS 5.00 2.50 5.00 2.50 2.50 0.00 0.00 -
NAPS 1.94 1.56 1.56 1.00 1.3668 1.5654 1.8006 1.24%
Adjusted Per Share Value based on latest NOSH - 487,500
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 18.58 12.47 13.72 11.19 9.29 6.68 12.33 7.06%
EPS 3.04 1.92 2.98 1.14 2.06 -0.45 3.26 -1.15%
DPS 1.45 0.71 1.33 0.58 0.61 0.00 0.00 -
NAPS 0.5628 0.4441 0.4161 0.2321 0.3327 0.3915 0.3643 7.51%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 29/09/00 -
Price 55.98 40.43 56.37 63.76 60.26 56.37 77.75 -
P/RPS 87.40 92.27 109.57 132.26 157.81 210.92 127.62 -6.11%
P/EPS 533.65 599.85 504.20 1,302.80 710.61 -3,131.67 483.22 1.66%
EY 0.19 0.17 0.20 0.08 0.14 -0.03 0.21 -1.65%
DY 0.09 0.06 0.09 0.04 0.04 0.00 0.00 -
P/NAPS 28.86 25.92 36.13 63.76 44.09 36.01 43.18 -6.49%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/11/06 16/11/05 24/11/04 12/11/03 29/10/02 05/11/01 22/11/00 -
Price 71.53 37.32 59.09 68.81 58.31 64.14 73.09 -
P/RPS 111.67 85.17 114.85 142.73 152.71 239.99 119.97 -1.18%
P/EPS 681.89 553.71 528.53 1,405.98 687.62 -3,563.33 454.26 7.00%
EY 0.15 0.18 0.19 0.07 0.15 -0.03 0.22 -6.18%
DY 0.07 0.07 0.08 0.04 0.04 0.00 0.00 -
P/NAPS 36.87 23.92 37.88 68.81 42.66 40.97 40.59 -1.58%

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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