[OSK] YoY TTM Result on 31-Mar-2007 [#1]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

25-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- 51.4%

YoY- 193.88%

Quarter Report

OSKH Qtrly Report Mar'07.pdf

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OSK's Result

OSK's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	934,162	774,813	1,177,040	718,288	365,170	363,630	408,923	14.75%
YoY %	20.57%	-34.17%	63.87%	96.70%	0.42%	-11.08%	-	-
Horiz. %	228.44%	189.48%	287.84%	175.65%	89.30%	88.92%	100.00%	-
PBT	239,255	112,962	395,089	237,632	83,861	50,208	114,845	13.00%
YoY %	111.80%	-71.41%	66.26%	183.36%	67.03%	-56.28%	-	-
Horiz. %	208.33%	98.36%	344.02%	206.92%	73.02%	43.72%	100.00%	-
Tax	-68,218	-14,317	-102,565	-50,339	-16,769	-29,894	-41,234	8.74%
YoY %	-376.48%	86.04%	-103.75%	-200.19%	43.91%	27.50%	-	-
Horiz. %	165.44%	34.72%	248.74%	122.08%	40.67%	72.50%	100.00%	-
NP	171,037	98,645	292,524	187,293	67,092	20,314	73,611	15.07%
YoY %	73.39%	-66.28%	56.19%	179.16%	230.27%	-72.40%	-	-
Horiz. %	232.35%	134.01%	397.39%	254.44%	91.14%	27.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,914	97,999	249,557	150,647	51,261	20,314	73,611	11.42%
YoY %	43.79%	-60.73%	65.66%	193.88%	152.34%	-72.40%	-	-
Horiz. %	191.43%	133.13%	339.02%	204.65%	69.64%	27.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.51%	12.67%	25.96%	21.18%	20.00%	59.54%	35.90%	-
YoY %	125.02%	-51.19%	22.57%	5.90%	-66.41%	65.85%	-	-
Horiz. %	79.42%	35.29%	72.31%	59.00%	55.71%	165.85%	100.00%	-
Total Cost	763,125	676,168	884,516	530,995	298,078	343,316	335,312	14.68%
YoY %	12.86%	-23.56%	66.58%	78.14%	-13.18%	2.39%	-	-
Horiz. %	227.59%	201.65%	263.79%	158.36%	88.90%	102.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,253,475	1,298,032	1,530,730	1,323,789	1,177,632	916,642	743,601	9.08%
YoY %	-3.43%	-15.20%	15.63%	12.41%	28.47%	23.27%	-	-
Horiz. %	168.57%	174.56%	205.85%	178.02%	158.37%	123.27%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	48,679	48,498	129,246	75,947	45,744	29,476	36,570	4.88%
YoY %	0.37%	-62.48%	70.18%	66.03%	55.19%	-19.40%	-	-
Horiz. %	133.11%	132.62%	353.42%	207.68%	125.09%	80.60%	100.00%	-
Div Payout %	34.55%	49.49%	51.79%	50.41%	89.24%	145.10%	49.68%	-
YoY %	-30.19%	-4.44%	2.74%	-43.51%	-38.50%	192.07%	-	-
Horiz. %	69.55%	99.62%	104.25%	101.47%	179.63%	292.07%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	1,253,475	1,298,032	1,530,730	1,323,789	1,177,632	916,642	743,601	9.08%
YoY %	-3.43%	-15.20%	15.63%	12.41%	28.47%	23.27%	-	-
Horiz. %	168.57%	174.56%	205.85%	178.02%	158.37%	123.27%	100.00%	-
NOSH	824,654	649,016	648,614	621,497	610,172	580,153	509,316	8.35%
YoY %	27.06%	0.06%	4.36%	1.86%	5.17%	13.91%	-	-
Horiz. %	161.91%	127.43%	127.35%	122.03%	119.80%	113.91%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	18.31%	12.73%	24.85%	26.07%	18.37%	5.59%	18.00%	-
YoY %	43.83%	-48.77%	-4.68%	41.92%	228.62%	-68.94%	-	-
Horiz. %	101.72%	70.72%	138.06%	144.83%	102.06%	31.06%	100.00%	-
ROE	11.24%	7.55%	16.30%	11.38%	4.35%	2.22%	9.90%	-
YoY %	48.87%	-53.68%	43.23%	161.61%	95.95%	-77.58%	-	-
Horiz. %	113.54%	76.26%	164.65%	114.95%	43.94%	22.42%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	113.28	119.38	181.47	115.57	59.85	62.68	80.29	5.90%
YoY %	-5.11%	-34.22%	57.02%	93.10%	-4.51%	-21.93%	-	-
Horiz. %	141.09%	148.69%	226.02%	143.94%	74.54%	78.07%	100.00%	-
EPS	17.09	15.10	38.48	24.24	8.40	3.50	14.45	2.83%
YoY %	13.18%	-60.76%	58.75%	188.57%	140.00%	-75.78%	-	-
Horiz. %	118.27%	104.50%	266.30%	167.75%	58.13%	24.22%	100.00%	-
DPS	5.90	7.50	20.00	12.22	7.50	5.00	7.18	-3.21%
YoY %	-21.33%	-62.50%	63.67%	62.93%	50.00%	-30.36%	-	-
Horiz. %	82.17%	104.46%	278.55%	170.19%	104.46%	69.64%	100.00%	-
NAPS	1.52	2.00	2.36	2.13	1.93	1.58	1.46	0.67%
YoY %	-24.00%	-15.25%	10.80%	10.36%	22.15%	8.22%	-	-
Horiz. %	104.11%	136.99%	161.64%	145.89%	132.19%	108.22%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 621,497
RPS	44.58	36.98	56.18	34.28	17.43	17.35	19.52	14.74%
YoY %	20.55%	-34.18%	63.89%	96.67%	0.46%	-11.12%	-	-
Horiz. %	228.38%	189.45%	287.81%	175.61%	89.29%	88.88%	100.00%	-
EPS	6.73	4.68	11.91	7.19	2.45	0.97	3.51	11.45%
YoY %	43.80%	-60.71%	65.65%	193.47%	152.58%	-72.36%	-	-
Horiz. %	191.74%	133.33%	339.32%	204.84%	69.80%	27.64%	100.00%	-
DPS	2.32	2.31	6.17	3.62	2.18	1.41	1.75	4.80%
YoY %	0.43%	-62.56%	70.44%	66.06%	54.61%	-19.43%	-	-
Horiz. %	132.57%	132.00%	352.57%	206.86%	124.57%	80.57%	100.00%	-
NAPS	0.5982	0.6195	0.7306	0.6318	0.562	0.4375	0.3549	9.08%
YoY %	-3.44%	-15.21%	15.64%	12.42%	28.46%	23.27%	-	-
Horiz. %	168.55%	174.56%	205.86%	178.02%	158.35%	123.27%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	1.35	0.93	71.53	109.63	52.48	49.76	82.80	-
P/RPS	1.19	0.78	39.42	94.86	87.69	79.39	103.13	-52.44%
YoY %	52.56%	-98.02%	-58.44%	8.18%	10.45%	-23.02%	-	-
Horiz. %	1.15%	0.76%	38.22%	91.98%	85.03%	76.98%	100.00%	-
P/EPS	7.90	6.16	185.91	452.28	624.68	1,421.11	572.90	-51.01%
YoY %	28.25%	-96.69%	-58.89%	-27.60%	-56.04%	148.06%	-	-
Horiz. %	1.38%	1.08%	32.45%	78.95%	109.04%	248.06%	100.00%	-
EY	12.66	16.24	0.54	0.22	0.16	0.07	0.17	105.04%
YoY %	-22.04%	2,907.41%	145.45%	37.50%	128.57%	-58.82%	-	-
Horiz. %	7,447.06%	9,552.94%	317.65%	129.41%	94.12%	41.18%	100.00%	-
DY	4.37	8.06	0.28	0.11	0.14	0.10	0.09	90.94%
YoY %	-45.78%	2,778.57%	154.55%	-21.43%	40.00%	11.11%	-	-
Horiz. %	4,855.56%	8,955.56%	311.11%	122.22%	155.56%	111.11%	100.00%	-
P/NAPS	0.89	0.47	30.31	51.47	27.19	31.49	56.71	-49.94%
YoY %	89.36%	-98.45%	-41.11%	89.30%	-13.66%	-44.47%	-	-
Horiz. %	1.57%	0.83%	53.45%	90.76%	47.95%	55.53%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	25/05/10	28/05/09	29/05/08	25/05/07	25/05/06	04/05/05	29/04/04	-
Price	1.19	1.34	69.20	115.46	51.70	46.26	72.70	-
P/RPS	1.05	1.12	38.13	99.90	86.39	73.81	90.55	-52.40%
YoY %	-6.25%	-97.06%	-61.83%	15.64%	17.04%	-18.49%	-	-
Horiz. %	1.16%	1.24%	42.11%	110.33%	95.41%	81.51%	100.00%	-
P/EPS	6.96	8.87	179.86	476.33	615.40	1,321.15	503.01	-50.98%
YoY %	-21.53%	-95.07%	-62.24%	-22.60%	-53.42%	162.65%	-	-
Horiz. %	1.38%	1.76%	35.76%	94.70%	122.34%	262.65%	100.00%	-
EY	14.36	11.27	0.56	0.21	0.16	0.08	0.20	103.80%
YoY %	27.42%	1,912.50%	166.67%	31.25%	100.00%	-60.00%	-	-
Horiz. %	7,180.00%	5,635.00%	280.00%	105.00%	80.00%	40.00%	100.00%	-
DY	4.96	5.60	0.29	0.11	0.15	0.11	0.10	91.62%
YoY %	-11.43%	1,831.03%	163.64%	-26.67%	36.36%	10.00%	-	-
Horiz. %	4,960.00%	5,600.00%	290.00%	110.00%	150.00%	110.00%	100.00%	-
P/NAPS	0.78	0.67	29.32	54.21	26.79	29.28	49.79	-49.96%
YoY %	16.42%	-97.71%	-45.91%	102.35%	-8.50%	-41.19%	-	-
Horiz. %	1.57%	1.35%	58.89%	108.88%	53.81%	58.81%	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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