[OSK] QoQ Annualized 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- 2.75%
YoY- -9.71%
View:
Show?
Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 60,674 53,752 906,094 1,087,590 1,076,392 1,146,744 1,051,384 -85.09%
PBT 171,376 176,672 987,654 164,688 167,608 229,288 95,015 48.22%
Tax -10,984 -14,724 -30,276 -49,442 -55,052 -74,676 -21,898 -36.89%
NP 160,392 161,948 957,378 115,245 112,556 154,612 73,117 68.90%
-
NP to SH 160,392 161,948 944,925 99,964 97,284 134,912 52,751 110.02%
-
Tax Rate 6.41% 8.33% 3.07% 30.02% 32.85% 32.57% 23.05% -
Total Cost -99,718 -108,196 -51,284 972,345 963,836 992,132 978,267 -
-
Net Worth 2,498,860 2,489,272 2,411,597 1,495,649 1,485,757 1,512,592 1,456,915 43.33%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 48,427 - 95,698 95,264 47,317 - - -
Div Payout % 30.19% - 10.13% 95.30% 48.64% - - -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 2,498,860 2,489,272 2,411,597 1,495,649 1,485,757 1,512,592 1,456,915 43.33%
NOSH 968,550 968,588 956,983 952,642 946,342 939,498 939,945 2.02%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 264.35% 301.29% 105.66% 10.60% 10.46% 13.48% 6.95% -
ROE 6.42% 6.51% 39.18% 6.68% 6.55% 8.92% 3.62% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 6.26 5.55 94.68 114.17 113.74 122.06 111.86 -85.39%
EPS 16.56 16.72 98.74 10.49 10.28 14.36 5.62 105.66%
DPS 5.00 0.00 10.00 10.00 5.00 0.00 0.00 -
NAPS 2.58 2.57 2.52 1.57 1.57 1.61 1.55 40.49%
Adjusted Per Share Value based on latest NOSH - 968,014
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 2.90 2.57 43.24 51.91 51.37 54.73 50.18 -85.07%
EPS 7.65 7.73 45.10 4.77 4.64 6.44 2.52 109.79%
DPS 2.31 0.00 4.57 4.55 2.26 0.00 0.00 -
NAPS 1.1926 1.188 1.151 0.7138 0.7091 0.7219 0.6953 43.33%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 1.65 1.47 1.44 1.41 1.40 1.66 1.74 -
P/RPS 26.34 26.49 1.52 1.24 1.23 1.36 1.56 559.28%
P/EPS 9.96 8.79 1.46 13.44 13.62 11.56 31.00 -53.12%
EY 10.04 11.37 68.57 7.44 7.34 8.65 3.23 113.13%
DY 3.03 0.00 6.94 7.09 3.57 0.00 0.00 -
P/NAPS 0.64 0.57 0.57 0.90 0.89 1.03 1.12 -31.16%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 30/08/13 30/05/13 28/02/13 23/11/12 17/08/12 22/05/12 28/02/12 -
Price 1.56 1.72 1.44 1.46 1.55 1.63 1.75 -
P/RPS 24.90 30.99 1.52 1.28 1.36 1.34 1.56 535.01%
P/EPS 9.42 10.29 1.46 13.91 15.08 11.35 31.18 -55.00%
EY 10.62 9.72 68.57 7.19 6.63 8.81 3.21 122.19%
DY 3.21 0.00 6.94 6.85 3.23 0.00 0.00 -
P/NAPS 0.60 0.67 0.57 0.93 0.99 1.01 1.13 -34.45%

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