[OSK] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

Announcement Date
17-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- -27.89%
YoY- -8.44%
Quarter Report
View:
Show?
Annualized Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 53,752 906,094 1,087,590 1,076,392 1,146,744 1,051,384 1,113,605 -86.71%
PBT 176,672 987,654 164,688 167,608 229,288 95,015 191,789 -5.32%
Tax -14,724 -30,276 -49,442 -55,052 -74,676 -21,898 -55,938 -58.89%
NP 161,948 957,378 115,245 112,556 154,612 73,117 135,850 12.41%
-
NP to SH 161,948 944,925 99,964 97,284 134,912 52,751 110,716 28.82%
-
Tax Rate 8.33% 3.07% 30.02% 32.85% 32.57% 23.05% 29.17% -
Total Cost -108,196 -51,284 972,345 963,836 992,132 978,267 977,754 -
-
Net Worth 2,489,272 2,411,597 1,495,649 1,485,757 1,512,592 1,456,915 939,096 91.41%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div - 95,698 95,264 47,317 - - 31,303 -
Div Payout % - 10.13% 95.30% 48.64% - - 28.27% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 2,489,272 2,411,597 1,495,649 1,485,757 1,512,592 1,456,915 939,096 91.41%
NOSH 968,588 956,983 952,642 946,342 939,498 939,945 939,096 2.08%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 301.29% 105.66% 10.60% 10.46% 13.48% 6.95% 12.20% -
ROE 6.51% 39.18% 6.68% 6.55% 8.92% 3.62% 11.79% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 5.55 94.68 114.17 113.74 122.06 111.86 118.58 -86.98%
EPS 16.72 98.74 10.49 10.28 14.36 5.62 11.79 26.19%
DPS 0.00 10.00 10.00 5.00 0.00 0.00 3.33 -
NAPS 2.57 2.52 1.57 1.57 1.61 1.55 1.00 87.51%
Adjusted Per Share Value based on latest NOSH - 956,025
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 2.61 43.97 52.78 52.23 55.65 51.02 54.04 -86.71%
EPS 7.86 45.86 4.85 4.72 6.55 2.56 5.37 28.88%
DPS 0.00 4.64 4.62 2.30 0.00 0.00 1.52 -
NAPS 1.208 1.1703 0.7258 0.721 0.734 0.707 0.4557 91.42%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 1.47 1.44 1.41 1.40 1.66 1.74 1.52 -
P/RPS 26.49 1.52 1.24 1.23 1.36 1.56 1.28 652.39%
P/EPS 8.79 1.46 13.44 13.62 11.56 31.00 12.89 -22.50%
EY 11.37 68.57 7.44 7.34 8.65 3.23 7.76 28.97%
DY 0.00 6.94 7.09 3.57 0.00 0.00 2.19 -
P/NAPS 0.57 0.57 0.90 0.89 1.03 1.12 1.52 -47.96%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 30/05/13 28/02/13 23/11/12 17/08/12 22/05/12 28/02/12 15/11/11 -
Price 1.72 1.44 1.46 1.55 1.63 1.75 1.72 -
P/RPS 30.99 1.52 1.28 1.36 1.34 1.56 1.45 668.70%
P/EPS 10.29 1.46 13.91 15.08 11.35 31.18 14.59 -20.75%
EY 9.72 68.57 7.19 6.63 8.81 3.21 6.85 26.24%
DY 0.00 6.94 6.85 3.23 0.00 0.00 1.94 -
P/NAPS 0.67 0.57 0.93 0.99 1.01 1.13 1.72 -46.63%

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