[OSK] YoY TTM Result on 30-Jun-2011 [#2]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

25-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- -2.78%

YoY- 10.68%

Quarter Report

OSKH_2nd Qtrly Report (30.06.2011).pdf

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OSK's Result

OSK's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	60,817	399,227	1,042,863	1,104,125	920,650	731,578	1,130,713	-38.54%
YoY %	-84.77%	-61.72%	-5.55%	19.93%	25.84%	-35.30%	-	-
Horiz. %	5.38%	35.31%	92.23%	97.65%	81.42%	64.70%	100.00%	-
PBT	228,931	989,539	87,110	204,592	201,832	102,201	330,354	-5.92%
YoY %	-76.86%	1,035.96%	-57.42%	1.37%	97.49%	-69.06%	-	-
Horiz. %	69.30%	299.54%	26.37%	61.93%	61.10%	30.94%	100.00%	-
Tax	-18,658	-8,243	-23,526	-46,199	-53,914	-26,462	-76,517	-20.95%
YoY %	-126.35%	64.96%	49.08%	14.31%	-103.74%	65.42%	-	-
Horiz. %	24.38%	10.77%	30.75%	60.38%	70.46%	34.58%	100.00%	-
NP	210,273	981,296	63,584	158,393	147,918	75,739	253,837	-3.08%
YoY %	-78.57%	1,443.31%	-59.86%	7.08%	95.30%	-70.16%	-	-
Horiz. %	82.84%	386.59%	25.05%	62.40%	58.27%	29.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	210,273	976,479	48,267	127,360	115,068	75,954	222,769	-0.95%
YoY %	-78.47%	1,923.08%	-62.10%	10.68%	51.50%	-65.90%	-	-
Horiz. %	94.39%	438.34%	21.67%	57.17%	51.65%	34.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.15%	0.83%	27.01%	22.58%	26.71%	25.89%	23.16%	-
YoY %	881.93%	-96.93%	19.62%	-15.46%	3.17%	11.79%	-	-
Horiz. %	35.19%	3.58%	116.62%	97.50%	115.33%	111.79%	100.00%	-
Total Cost	-149,456	-582,069	979,279	945,732	772,732	655,839	876,876	-
YoY %	74.32%	-159.44%	3.55%	22.39%	17.82%	-25.21%	-	-
Horiz. %	-17.04%	-66.38%	111.68%	107.85%	88.12%	74.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,614,812	2,498,761	1,500,960	933,333	1,394,214	1,297,578	1,517,811	9.48%
YoY %	4.64%	66.48%	60.82%	-33.06%	7.45%	-14.51%	-	-
Horiz. %	172.28%	164.63%	98.89%	61.49%	91.86%	85.49%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	72,170	96,824	23,900	70,251	55,852	32,286	97,179	-4.83%
YoY %	-25.46%	305.12%	-65.98%	25.78%	72.99%	-66.78%	-	-
Horiz. %	74.27%	99.63%	24.59%	72.29%	57.47%	33.22%	100.00%	-
Div Payout %	34.32%	9.92%	49.52%	55.16%	48.54%	42.51%	43.62%	-
YoY %	245.97%	-79.97%	-10.22%	13.64%	14.18%	-2.54%	-	-
Horiz. %	78.68%	22.74%	113.53%	126.46%	111.28%	97.46%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	2,614,812	2,498,761	1,500,960	933,333	1,394,214	1,297,578	1,517,811	9.48%
YoY %	4.64%	66.48%	60.82%	-33.06%	7.45%	-14.51%	-	-
Horiz. %	172.28%	164.63%	98.89%	61.49%	91.86%	85.49%	100.00%	-
NOSH	950,840	968,512	956,025	933,333	935,714	648,789	648,637	6.57%
YoY %	-1.82%	1.31%	2.43%	-0.25%	44.22%	0.02%	-	-
Horiz. %	146.59%	149.31%	147.39%	143.89%	144.26%	100.02%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	345.75%	245.80%	6.10%	14.35%	16.07%	10.35%	22.45%	-
YoY %	40.66%	3,929.51%	-57.49%	-10.70%	55.27%	-53.90%	-	-
Horiz. %	1,540.09%	1,094.88%	27.17%	63.92%	71.58%	46.10%	100.00%	-
ROE	8.04%	39.08%	3.22%	13.65%	8.25%	5.85%	14.68%	-
YoY %	-79.43%	1,113.66%	-76.41%	65.45%	41.03%	-60.15%	-	-
Horiz. %	54.77%	266.21%	21.93%	92.98%	56.20%	39.85%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	6.40	41.22	109.08	118.30	98.39	112.76	174.32	-42.33%
YoY %	-84.47%	-62.21%	-7.79%	20.24%	-12.74%	-35.31%	-	-
Horiz. %	3.67%	23.65%	62.57%	67.86%	56.44%	64.69%	100.00%	-
EPS	22.11	100.82	5.05	13.65	12.30	11.71	34.34	-7.07%
YoY %	-78.07%	1,896.44%	-63.00%	10.98%	5.04%	-65.90%	-	-
Horiz. %	64.39%	293.59%	14.71%	39.75%	35.82%	34.10%	100.00%	-
DPS	7.50	10.00	2.50	7.50	5.97	5.00	15.00	-10.90%
YoY %	-25.00%	300.00%	-66.67%	25.63%	19.40%	-66.67%	-	-
Horiz. %	50.00%	66.67%	16.67%	50.00%	39.80%	33.33%	100.00%	-
NAPS	2.75	2.58	1.57	1.00	1.49	2.00	2.34	2.72%
YoY %	6.59%	64.33%	57.00%	-32.89%	-25.50%	-14.53%	-	-
Horiz. %	117.52%	110.26%	67.09%	42.74%	63.68%	85.47%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 933,333
RPS	2.90	19.05	49.77	52.70	43.94	34.92	53.96	-38.55%
YoY %	-84.78%	-61.72%	-5.56%	19.94%	25.83%	-35.29%	-	-
Horiz. %	5.37%	35.30%	92.23%	97.66%	81.43%	64.71%	100.00%	-
EPS	10.04	46.60	2.30	6.08	5.49	3.62	10.63	-0.94%
YoY %	-78.45%	1,926.09%	-62.17%	10.75%	51.66%	-65.95%	-	-
Horiz. %	94.45%	438.38%	21.64%	57.20%	51.65%	34.05%	100.00%	-
DPS	3.44	4.62	1.14	3.35	2.67	1.54	4.64	-4.86%
YoY %	-25.54%	305.26%	-65.97%	25.47%	73.38%	-66.81%	-	-
Horiz. %	74.14%	99.57%	24.57%	72.20%	57.54%	33.19%	100.00%	-
NAPS	1.2479	1.1926	0.7163	0.4454	0.6654	0.6193	0.7244	9.48%
YoY %	4.64%	66.49%	60.82%	-33.06%	7.44%	-14.51%	-	-
Horiz. %	172.27%	164.63%	98.88%	61.49%	91.86%	85.49%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	1.79	1.65	1.40	1.49	1.25	1.39	61.81	-
P/RPS	27.99	4.00	1.28	1.26	1.27	1.23	35.46	-3.86%
YoY %	599.75%	212.50%	1.59%	-0.79%	3.25%	-96.53%	-	-
Horiz. %	78.93%	11.28%	3.61%	3.55%	3.58%	3.47%	100.00%	-
P/EPS	8.09	1.64	27.73	10.92	10.16	11.87	179.97	-40.35%
YoY %	393.29%	-94.09%	153.94%	7.48%	-14.41%	-93.40%	-	-
Horiz. %	4.50%	0.91%	15.41%	6.07%	5.65%	6.60%	100.00%	-
EY	12.35	61.10	3.61	9.16	9.84	8.42	0.56	67.42%
YoY %	-79.79%	1,592.52%	-60.59%	-6.91%	16.86%	1,403.57%	-	-
Horiz. %	2,205.36%	10,910.71%	644.64%	1,635.71%	1,757.14%	1,503.57%	100.00%	-
DY	4.19	6.06	1.79	5.03	4.78	3.60	0.24	61.02%
YoY %	-30.86%	238.55%	-64.41%	5.23%	32.78%	1,400.00%	-	-
Horiz. %	1,745.83%	2,525.00%	745.83%	2,095.83%	1,991.67%	1,500.00%	100.00%	-
P/NAPS	0.65	0.64	0.89	1.49	0.84	0.70	26.41	-46.05%
YoY %	1.56%	-28.09%	-40.27%	77.38%	20.00%	-97.35%	-	-
Horiz. %	2.46%	2.42%	3.37%	5.64%	3.18%	2.65%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	29/08/14	30/08/13	17/08/12	25/08/11	25/08/10	27/08/09	29/08/08	-
Price	2.27	1.56	1.55	1.39	1.32	1.38	56.37	-
P/RPS	35.49	3.78	1.42	1.17	1.34	1.22	32.34	1.56%
YoY %	838.89%	166.20%	21.37%	-12.69%	9.84%	-96.23%	-	-
Horiz. %	109.74%	11.69%	4.39%	3.62%	4.14%	3.77%	100.00%	-
P/EPS	10.26	1.55	30.70	10.19	10.73	11.79	164.13	-36.98%
YoY %	561.94%	-94.95%	201.28%	-5.03%	-8.99%	-92.82%	-	-
Horiz. %	6.25%	0.94%	18.70%	6.21%	6.54%	7.18%	100.00%	-
EY	9.74	64.63	3.26	9.82	9.32	8.48	0.61	58.65%
YoY %	-84.93%	1,882.52%	-66.80%	5.36%	9.91%	1,290.16%	-	-
Horiz. %	1,596.72%	10,595.08%	534.43%	1,609.84%	1,527.87%	1,390.16%	100.00%	-
DY	3.30	6.41	1.61	5.40	4.52	3.62	0.27	51.74%
YoY %	-48.52%	298.14%	-70.19%	19.47%	24.86%	1,240.74%	-	-
Horiz. %	1,222.22%	2,374.07%	596.30%	2,000.00%	1,674.07%	1,340.74%	100.00%	-
P/NAPS	0.83	0.60	0.99	1.39	0.89	0.69	24.09	-42.94%
YoY %	38.33%	-39.39%	-28.78%	56.18%	28.99%	-97.14%	-	-
Horiz. %	3.45%	2.49%	4.11%	5.77%	3.69%	2.86%	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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