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

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Annualized Quarter Result
Revenue	343,766	312,614	222,548	196,836	221,529	259,646	266,828	18.34%
YoY %	9.97%	40.47%	13.06%	-11.15%	-14.68%	-2.69%	-	-
Horiz. %	128.83%	117.16%	83.41%	73.77%	83.02%	97.31%	100.00%	-
PBT	80,273	58,170	27,930	9,688	50,707	76,718	100,068	-13.63%
YoY %	38.00%	108.27%	188.29%	-80.89%	-33.90%	-23.33%	-	-
Horiz. %	80.22%	58.13%	27.91%	9.68%	50.67%	76.67%	100.00%	-
Tax	-29,767	-26,434	-13,524	-13,688	-12,479	-19,056	-26,516	7.99%
YoY %	-12.61%	-95.46%	1.20%	-9.69%	34.51%	28.13%	-	-
Horiz. %	112.26%	99.69%	51.00%	51.62%	47.06%	71.87%	100.00%	-
NP	50,506	31,736	14,406	-4,000	38,228	57,662	73,552	-22.11%
YoY %	59.14%	120.30%	460.15%	-110.46%	-33.70%	-21.60%	-	-
Horiz. %	68.67%	43.15%	19.59%	-5.44%	51.97%	78.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,506	31,736	14,406	-4,000	38,228	57,662	73,552	-22.11%
YoY %	59.14%	120.30%	460.15%	-110.46%	-33.70%	-21.60%	-	-
Horiz. %	68.67%	43.15%	19.59%	-5.44%	51.97%	78.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.08%	45.44%	48.42%	141.29%	24.61%	24.84%	26.50%	-
YoY %	-18.40%	-6.15%	-65.73%	474.12%	-0.93%	-6.26%	-	-
Horiz. %	139.92%	171.47%	182.72%	533.17%	92.87%	93.74%	100.00%	-
Total Cost	293,260	280,878	208,142	200,836	183,301	201,984	193,276	31.94%
YoY %	4.41%	34.95%	3.64%	9.57%	-9.25%	4.51%	-	-
Horiz. %	151.73%	145.32%	107.69%	103.91%	94.84%	104.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	706,207	486,342	657,030	633,333	680,779	697,051	818,394	-9.33%
YoY %	45.21%	-25.98%	3.74%	-6.97%	-2.33%	-14.83%	-	-
Horiz. %	86.29%	59.43%	80.28%	77.39%	83.18%	85.17%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	36,527	16,211	24,334	-	25,028	16,999	-	-
YoY %	125.32%	-33.38%	0.00%	-	47.23%	0.00%	-	-
Horiz. %	214.88%	95.36%	143.15%	-	147.23%	100.00%	-	-
Div Payout %	72.32%	51.08%	168.92%	-	65.47%	29.48%	-	-
YoY %	41.58%	-69.76%	0.00%	-	122.08%	0.00%	-	-
Horiz. %	245.32%	173.27%	573.00%	-	222.08%	100.00%	-	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	706,207	486,342	657,030	633,333	680,779	697,051	818,394	-9.33%
YoY %	45.21%	-25.98%	3.74%	-6.97%	-2.33%	-14.83%	-	-
Horiz. %	86.29%	59.43%	80.28%	77.39%	83.18%	85.17%	100.00%	-
NOSH	487,039	486,342	486,689	476,190	500,572	509,988	512,200	-3.29%
YoY %	0.14%	-0.07%	2.20%	-4.87%	-1.85%	-0.43%	-	-
Horiz. %	95.09%	94.95%	95.02%	92.97%	97.73%	99.57%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	14.69%	10.15%	6.47%	-2.03%	17.26%	22.21%	27.57%	-
YoY %	44.73%	56.88%	418.72%	-111.76%	-22.29%	-19.44%	-	-
Horiz. %	53.28%	36.82%	23.47%	-7.36%	62.60%	80.56%	100.00%	-
ROE	7.15%	6.53%	2.19%	-0.63%	5.62%	8.27%	8.99%	-
YoY %	9.49%	198.17%	447.62%	-111.21%	-32.04%	-8.01%	-	-
Horiz. %	79.53%	72.64%	24.36%	-7.01%	62.51%	91.99%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	70.58	64.28	45.73	41.34	44.26	50.91	52.09	22.38%
YoY %	9.80%	40.56%	10.62%	-6.60%	-13.06%	-2.27%	-	-
Horiz. %	135.50%	123.40%	87.79%	79.36%	84.97%	97.73%	100.00%	-
EPS	10.37	6.52	2.96	-0.84	7.63	11.31	14.36	-19.46%
YoY %	59.05%	120.27%	452.38%	-111.01%	-32.54%	-21.24%	-	-
Horiz. %	72.21%	45.40%	20.61%	-5.85%	53.13%	78.76%	100.00%	-
DPS	7.50	3.33	5.00	0.00	5.00	3.33	0.00	-
YoY %	125.23%	-33.40%	0.00%	0.00%	50.15%	0.00%	-	-
Horiz. %	225.23%	100.00%	150.15%	0.00%	150.15%	100.00%	-	-
NAPS	1.45	1.00	1.35	1.33	1.36	1.3668	1.5978	-6.24%
YoY %	45.00%	-25.93%	1.50%	-2.21%	-0.50%	-14.46%	-	-
Horiz. %	90.75%	62.59%	84.49%	83.24%	85.12%	85.54%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 476,190
RPS	16.41	14.92	10.62	9.39	10.57	12.39	12.73	18.39%
YoY %	9.99%	40.49%	13.10%	-11.16%	-14.69%	-2.67%	-	-
Horiz. %	128.91%	117.20%	83.42%	73.76%	83.03%	97.33%	100.00%	-
EPS	2.41	1.51	0.69	-0.19	1.82	2.75	3.51	-22.11%
YoY %	59.60%	118.84%	463.16%	-110.44%	-33.82%	-21.65%	-	-
Horiz. %	68.66%	43.02%	19.66%	-5.41%	51.85%	78.35%	100.00%	-
DPS	1.74	0.77	1.16	0.00	1.19	0.81	0.00	-
YoY %	125.97%	-33.62%	0.00%	0.00%	46.91%	0.00%	-	-
Horiz. %	214.81%	95.06%	143.21%	0.00%	146.91%	100.00%	-	-
NAPS	0.337	0.2321	0.3136	0.3023	0.3249	0.3327	0.3906	-9.34%
YoY %	45.20%	-25.99%	3.74%	-6.96%	-2.34%	-14.82%	-	-
Horiz. %	86.28%	59.42%	80.29%	77.39%	83.18%	85.18%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	-6.71%	-22.73%	-1.81%	4.08%	6.13%	-9.88%	-	-
Horiz. %	70.45%	75.52%	97.74%	99.54%	95.64%	90.12%	100.00%	-
P/EPS	629.80	977.10	1,983.11	-6,433.33	727.92	532.96	476.46	20.38%
YoY %	-35.54%	-50.73%	130.83%	-983.80%	36.58%	11.86%	-	-
Horiz. %	132.18%	205.07%	416.22%	-1,350.24%	152.78%	111.86%	100.00%	-
EY	0.16	0.10	0.05	-0.02	0.14	0.19	0.21	-16.53%
YoY %	60.00%	100.00%	350.00%	-114.29%	-26.32%	-9.52%	-	-
Horiz. %	76.19%	47.62%	23.81%	-9.52%	66.67%	90.48%	100.00%	-
DY	0.11	0.05	0.09	0.00	0.09	0.06	0.00	-
YoY %	120.00%	-44.44%	0.00%	0.00%	50.00%	0.00%	-	-
Horiz. %	183.33%	83.33%	150.00%	0.00%	150.00%	100.00%	-	-
P/NAPS	45.04	63.76	43.48	40.63	40.88	44.09	42.82	3.41%
YoY %	-29.36%	46.64%	7.01%	-0.61%	-7.28%	2.97%	-	-
Horiz. %	105.18%	148.90%	101.54%	94.89%	95.47%	102.97%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-3.27%	-20.80%	8.88%	0.94%	7.39%	-4.68%	-	-
Horiz. %	86.18%	89.10%	112.50%	103.33%	102.36%	95.32%	100.00%	-
P/EPS	704.82	1,054.49	2,088.18	-6,109.52	712.73	515.71	435.86	37.64%
YoY %	-33.16%	-49.50%	134.18%	-957.20%	38.20%	18.32%	-	-
Horiz. %	161.71%	241.93%	479.09%	-1,401.72%	163.52%	118.32%	100.00%	-
EY	0.14	0.09	0.05	-0.02	0.14	0.19	0.23	-28.11%
YoY %	55.56%	80.00%	350.00%	-114.29%	-26.32%	-17.39%	-	-
Horiz. %	60.87%	39.13%	21.74%	-8.70%	60.87%	82.61%	100.00%	-
DY	0.10	0.05	0.08	0.00	0.09	0.06	0.00	-
YoY %	100.00%	-37.50%	0.00%	0.00%	50.00%	0.00%	-	-
Horiz. %	166.67%	83.33%	133.33%	0.00%	150.00%	100.00%	-	-
P/NAPS	50.41	68.81	45.79	38.59	40.02	42.66	39.17	18.26%
YoY %	-26.74%	50.27%	18.66%	-3.57%	-6.19%	8.91%	-	-
Horiz. %	128.70%	175.67%	116.90%	98.52%	102.17%	108.91%	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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