[OSK] QoQ Annualized Quarter Result on 31-Mar-2003 [#1]

Announcement Date
06-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -110.46%
YoY- -117.6%
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Annualized Quarter Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 343,766 312,614 222,548 196,836 221,529 259,646 266,828 18.34%
PBT 80,273 58,170 27,930 9,688 50,707 76,718 100,068 -13.63%
Tax -29,767 -26,434 -13,524 -13,688 -12,479 -19,056 -26,516 7.99%
NP 50,506 31,736 14,406 -4,000 38,228 57,662 73,552 -22.11%
-
NP to SH 50,506 31,736 14,406 -4,000 38,228 57,662 73,552 -22.11%
-
Tax Rate 37.08% 45.44% 48.42% 141.29% 24.61% 24.84% 26.50% -
Total Cost 293,260 280,878 208,142 200,836 183,301 201,984 193,276 31.94%
-
Net Worth 706,207 486,342 657,030 633,333 680,779 697,051 818,394 -9.33%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 36,527 16,211 24,334 - 25,028 16,999 - -
Div Payout % 72.32% 51.08% 168.92% - 65.47% 29.48% - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 706,207 486,342 657,030 633,333 680,779 697,051 818,394 -9.33%
NOSH 487,039 486,342 486,689 476,190 500,572 509,988 512,200 -3.29%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 14.69% 10.15% 6.47% -2.03% 17.26% 22.21% 27.57% -
ROE 7.15% 6.53% 2.19% -0.63% 5.62% 8.27% 8.99% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 70.58 64.28 45.73 41.34 44.26 50.91 52.09 22.38%
EPS 10.37 6.52 2.96 -0.84 7.63 11.31 14.36 -19.46%
DPS 7.50 3.33 5.00 0.00 5.00 3.33 0.00 -
NAPS 1.45 1.00 1.35 1.33 1.36 1.3668 1.5978 -6.24%
Adjusted Per Share Value based on latest NOSH - 476,190
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 16.68 15.17 10.80 9.55 10.75 12.60 12.95 18.32%
EPS 2.45 1.54 0.70 -0.19 1.86 2.80 3.57 -22.14%
DPS 1.77 0.79 1.18 0.00 1.21 0.82 0.00 -
NAPS 0.3427 0.236 0.3188 0.3073 0.3304 0.3383 0.3971 -9.33%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 65.31 63.76 58.70 54.04 55.59 60.26 68.42 -
P/RPS 92.53 99.19 128.37 130.73 125.61 118.36 131.34 -20.77%
P/EPS 629.80 977.10 1,983.11 -6,433.33 727.92 532.96 476.46 20.38%
EY 0.16 0.10 0.05 -0.02 0.14 0.19 0.21 -16.53%
DY 0.11 0.05 0.09 0.00 0.09 0.06 0.00 -
P/NAPS 45.04 63.76 43.48 40.63 40.88 44.09 42.82 3.41%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 12/02/04 12/11/03 22/08/03 06/05/03 26/02/03 29/10/02 23/08/02 -
Price 73.09 68.81 61.81 51.32 54.43 58.31 62.59 -
P/RPS 103.55 107.05 135.17 124.15 122.99 114.53 120.15 -9.41%
P/EPS 704.82 1,054.49 2,088.18 -6,109.52 712.73 515.71 435.86 37.64%
EY 0.14 0.09 0.05 -0.02 0.14 0.19 0.23 -28.11%
DY 0.10 0.05 0.08 0.00 0.09 0.06 0.00 -
P/NAPS 50.41 68.81 45.79 38.59 40.02 42.66 39.17 18.26%

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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