[OSKPROP] YoY TTM Result on 30-Sep-2012 [#3]

Announcement Date
08-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 14.08%
YoY- 33.9%
Quarter Report
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TTM Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 608,415 364,360 217,933 258,026 142,428 114,240 112,629 32.44%
PBT 122,279 63,044 52,970 64,069 23,060 10,025 14,072 43.35%
Tax -32,229 -17,213 -14,358 -17,262 -7,707 -2,790 -3,559 44.34%
NP 90,050 45,831 38,612 46,807 15,353 7,235 10,513 43.01%
-
NP to SH 89,534 42,463 30,980 23,136 10,329 5,853 10,642 42.59%
-
Tax Rate 26.36% 27.30% 27.11% 26.94% 33.42% 27.83% 25.29% -
Total Cost 518,365 318,529 179,321 211,219 127,075 107,005 102,116 31.08%
-
Net Worth 471,911 394,503 315,961 339,645 322,618 305,759 312,851 7.08%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 24,051 18,117 18,733 14,053 4,655 3,847 5,882 26.44%
Div Payout % 26.86% 42.67% 60.47% 60.74% 45.07% 65.74% 55.28% -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 471,911 394,503 315,961 339,645 322,618 305,759 312,851 7.08%
NOSH 240,770 240,550 203,846 187,649 187,568 181,999 193,118 3.74%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 14.80% 12.58% 17.72% 18.14% 10.78% 6.33% 9.33% -
ROE 18.97% 10.76% 9.80% 6.81% 3.20% 1.91% 3.40% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 252.69 151.47 106.91 137.50 75.93 62.77 58.32 27.66%
EPS 37.19 17.65 15.20 12.33 5.51 3.22 5.51 37.45%
DPS 10.00 7.50 9.19 7.50 2.50 2.11 3.05 21.87%
NAPS 1.96 1.64 1.55 1.81 1.72 1.68 1.62 3.22%
Adjusted Per Share Value based on latest NOSH - 203,846
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 183.87 110.11 65.86 77.98 43.04 34.52 34.04 32.44%
EPS 27.06 12.83 9.36 6.99 3.12 1.77 3.22 42.56%
DPS 7.27 5.48 5.66 4.25 1.41 1.16 1.78 26.41%
NAPS 1.4262 1.1922 0.9549 1.0264 0.975 0.924 0.9455 7.08%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 2.62 1.30 0.92 0.77 0.61 0.53 0.58 -
P/RPS 1.04 0.86 0.86 0.56 0.80 0.84 0.99 0.82%
P/EPS 7.05 7.36 6.05 6.25 11.08 16.48 10.53 -6.46%
EY 14.19 13.58 16.52 16.01 9.03 6.07 9.50 6.91%
DY 3.82 5.77 9.99 9.74 4.10 3.99 5.25 -5.15%
P/NAPS 1.34 0.79 0.59 0.43 0.35 0.32 0.36 24.47%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 06/11/14 18/11/13 08/11/12 15/11/11 23/11/10 18/11/09 20/11/08 -
Price 2.10 1.34 0.95 0.84 0.67 0.56 0.29 -
P/RPS 0.83 0.88 0.89 0.61 0.88 0.89 0.50 8.80%
P/EPS 5.65 7.59 6.25 6.81 12.17 17.41 5.26 1.19%
EY 17.71 13.17 16.00 14.68 8.22 5.74 19.00 -1.16%
DY 4.76 5.60 9.67 8.93 3.73 3.78 10.50 -12.34%
P/NAPS 1.07 0.82 0.61 0.46 0.39 0.33 0.18 34.57%

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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