[OSK] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 54.13%
YoY- -9.71%
View:
Show?
Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 302,164 44,264 44,727 815,693 835,204 710,253 582,282 -10.35%
PBT 501,141 158,452 144,478 123,516 143,842 139,582 131,813 24.91%
Tax -16,377 -8,479 -7,793 -37,082 -41,954 -36,461 -39,395 -13.60%
NP 484,764 149,973 136,685 86,434 101,888 103,121 92,418 31.79%
-
NP to SH 476,055 149,973 136,685 74,973 83,037 76,982 75,494 35.90%
-
Tax Rate 3.27% 5.35% 5.39% 30.02% 29.17% 26.12% 29.89% -
Total Cost -182,600 -105,709 -91,958 729,259 733,316 607,132 489,864 -
-
Net Worth 3,017,616 2,668,524 2,547,707 1,495,649 939,096 1,380,556 1,259,315 15.67%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 182,097 23,911 24,217 71,448 23,477 22,856 16,228 49.59%
Div Payout % 38.25% 15.94% 17.72% 95.30% 28.27% 29.69% 21.50% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 3,017,616 2,668,524 2,547,707 1,495,649 939,096 1,380,556 1,259,315 15.67%
NOSH 1,040,557 956,460 968,710 952,642 939,096 914,275 649,131 8.17%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 160.43% 338.81% 305.60% 10.60% 12.20% 14.52% 15.87% -
ROE 15.78% 5.62% 5.37% 5.01% 8.84% 5.58% 5.99% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 29.04 4.63 4.62 85.62 88.94 77.68 89.70 -17.12%
EPS 45.75 15.68 14.11 7.87 8.84 8.42 11.63 25.62%
DPS 17.50 2.50 2.50 7.50 2.50 2.50 2.50 38.28%
NAPS 2.90 2.79 2.63 1.57 1.00 1.51 1.94 6.92%
Adjusted Per Share Value based on latest NOSH - 968,014
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 14.42 2.11 2.13 38.93 39.86 33.90 27.79 -10.35%
EPS 22.72 7.16 6.52 3.58 3.96 3.67 3.60 35.92%
DPS 8.69 1.14 1.16 3.41 1.12 1.09 0.77 49.74%
NAPS 1.4402 1.2736 1.2159 0.7138 0.4482 0.6589 0.601 15.67%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 1.72 2.15 1.65 1.41 1.52 1.32 1.40 -
P/RPS 5.92 46.46 35.74 1.65 1.71 1.70 1.56 24.87%
P/EPS 3.76 13.71 11.69 17.92 17.19 15.68 12.04 -17.62%
EY 26.60 7.29 8.55 5.58 5.82 6.38 8.31 21.38%
DY 10.17 1.16 1.52 5.32 1.64 1.89 1.79 33.56%
P/NAPS 0.59 0.77 0.63 0.90 1.52 0.87 0.72 -3.26%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/11/15 28/11/14 29/11/13 23/11/12 15/11/11 26/11/10 25/11/09 -
Price 1.61 2.23 1.62 1.46 1.72 1.73 1.44 -
P/RPS 5.54 48.19 35.09 1.71 1.93 2.23 1.61 22.85%
P/EPS 3.52 14.22 11.48 18.55 19.45 20.55 12.38 -18.90%
EY 28.42 7.03 8.71 5.39 5.14 4.87 8.08 23.30%
DY 10.87 1.12 1.54 5.14 1.45 1.45 1.74 35.69%
P/NAPS 0.56 0.80 0.62 0.93 1.72 1.15 0.74 -4.53%

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

Post a Comment