[OSK] QoQ Annualized Quarter Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Annualized Quarter Result
Revenue	335,890	348,516	342,866	361,564	387,605	383,402	398,350	-10.71%
YoY %	-3.62%	1.65%	-5.17%	-6.72%	1.10%	-3.75%	-	-
Horiz. %	84.32%	87.49%	86.07%	90.77%	97.30%	96.25%	100.00%	-
PBT	71,261	78,868	79,594	112,536	59,608	109,025	149,920	-39.01%
YoY %	-9.65%	-0.91%	-29.27%	88.79%	-45.33%	-27.28%	-	-
Horiz. %	47.53%	52.61%	53.09%	75.06%	39.76%	72.72%	100.00%	-
Tax	-10,191	-15,852	-21,408	-36,884	-34,371	-25,710	-32,330	-53.58%
YoY %	35.71%	25.95%	41.96%	-7.31%	-33.69%	20.48%	-	-
Horiz. %	31.52%	49.03%	66.22%	114.09%	106.31%	79.52%	100.00%	-
NP	61,070	63,016	58,186	75,652	25,237	83,314	117,590	-35.31%
YoY %	-3.09%	8.30%	-23.09%	199.77%	-69.71%	-29.15%	-	-
Horiz. %	51.93%	53.59%	49.48%	64.34%	21.46%	70.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,401	53,608	48,152	75,652	25,237	83,314	117,590	-46.88%
YoY %	-15.31%	11.33%	-36.35%	199.77%	-69.71%	-29.15%	-	-
Horiz. %	38.61%	45.59%	40.95%	64.34%	21.46%	70.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.30%	20.10%	26.90%	32.78%	57.66%	23.58%	21.56%	-
YoY %	-28.86%	-25.28%	-17.94%	-43.15%	144.53%	9.37%	-	-
Horiz. %	66.33%	93.23%	124.77%	152.04%	267.44%	109.37%	100.00%	-
Total Cost	274,820	285,500	284,680	285,912	362,368	300,088	280,760	-1.41%
YoY %	-3.74%	0.29%	-0.43%	-21.10%	20.75%	6.88%	-	-
Horiz. %	97.88%	101.69%	101.40%	101.84%	129.07%	106.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,127,567	930,583	927,371	916,642	1,219,694	871,897	813,239	24.26%
YoY %	21.17%	0.35%	1.17%	-24.85%	39.89%	7.21%	-	-
Horiz. %	138.65%	114.43%	114.03%	112.71%	149.98%	107.21%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	44,744	19,884	29,723	-	28,103	37,260	54,948	-12.76%
YoY %	125.03%	-33.10%	0.00%	-	-24.58%	-32.19%	-	-
Horiz. %	81.43%	36.19%	54.09%	-	51.14%	67.81%	100.00%	-
Div Payout %	98.55%	37.09%	61.73%	-	111.36%	44.72%	46.73%	-
YoY %	165.71%	-39.92%	0.00%	-	149.02%	-4.30%	-	-
Horiz. %	210.89%	79.37%	132.10%	-	238.31%	95.70%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	1,127,567	930,583	927,371	916,642	1,219,694	871,897	813,239	24.26%
YoY %	21.17%	0.35%	1.17%	-24.85%	39.89%	7.21%	-	-
Horiz. %	138.65%	114.43%	114.03%	112.71%	149.98%	107.21%	100.00%	-
NOSH	596,596	596,528	594,469	580,153	562,071	558,908	549,485	5.62%
YoY %	0.01%	0.35%	2.47%	3.22%	0.57%	1.71%	-	-
Horiz. %	108.57%	108.56%	108.19%	105.58%	102.29%	101.71%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	18.18%	18.08%	16.97%	20.92%	6.51%	21.73%	29.52%	-
YoY %	0.55%	6.54%	-18.88%	221.35%	-70.04%	-26.39%	-	-
Horiz. %	61.59%	61.25%	57.49%	70.87%	22.05%	73.61%	100.00%	-
ROE	4.03%	5.76%	5.19%	8.25%	2.07%	9.56%	14.46%	-
YoY %	-30.03%	10.98%	-37.09%	298.55%	-78.35%	-33.89%	-	-
Horiz. %	27.87%	39.83%	35.89%	57.05%	14.32%	66.11%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	56.30	58.42	57.68	62.32	68.96	68.60	72.50	-15.47%
YoY %	-3.63%	1.28%	-7.45%	-9.63%	0.52%	-5.38%	-	-
Horiz. %	77.66%	80.58%	79.56%	85.96%	95.12%	94.62%	100.00%	-
EPS	7.61	8.99	8.10	13.04	4.49	14.91	21.40	-49.71%
YoY %	-15.35%	10.99%	-37.88%	190.42%	-69.89%	-30.33%	-	-
Horiz. %	35.56%	42.01%	37.85%	60.93%	20.98%	69.67%	100.00%	-
DPS	7.50	3.33	5.00	0.00	5.00	6.67	10.00	-17.40%
YoY %	125.23%	-33.40%	0.00%	0.00%	-25.04%	-33.30%	-	-
Horiz. %	75.00%	33.30%	50.00%	0.00%	50.00%	66.70%	100.00%	-
NAPS	1.89	1.56	1.56	1.58	2.17	1.56	1.48	17.65%
YoY %	21.15%	0.00%	-1.27%	-27.19%	39.10%	5.41%	-	-
Horiz. %	127.70%	105.41%	105.41%	106.76%	146.62%	105.41%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 580,153
RPS	16.03	16.63	16.36	17.26	18.50	18.30	19.01	-10.71%
YoY %	-3.61%	1.65%	-5.21%	-6.70%	1.09%	-3.73%	-	-
Horiz. %	84.32%	87.48%	86.06%	90.79%	97.32%	96.27%	100.00%	-
EPS	2.17	2.56	2.30	3.61	1.20	3.98	5.61	-46.81%
YoY %	-15.23%	11.30%	-36.29%	200.83%	-69.85%	-29.06%	-	-
Horiz. %	38.68%	45.63%	41.00%	64.35%	21.39%	70.94%	100.00%	-
DPS	2.14	0.95	1.42	0.00	1.34	1.78	2.62	-12.58%
YoY %	125.26%	-33.10%	0.00%	0.00%	-24.72%	-32.06%	-	-
Horiz. %	81.68%	36.26%	54.20%	0.00%	51.15%	67.94%	100.00%	-
NAPS	0.5381	0.4441	0.4426	0.4375	0.5821	0.4161	0.3881	24.26%
YoY %	21.17%	0.34%	1.17%	-24.84%	39.89%	7.21%	-	-
Horiz. %	138.65%	114.43%	114.04%	112.73%	149.99%	107.21%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	37.13	40.43	45.10	49.76	56.37	56.37	60.65	-
P/RPS	65.95	69.20	78.20	79.84	81.74	82.17	83.66	-14.62%
YoY %	-4.70%	-11.51%	-2.05%	-2.32%	-0.52%	-1.78%	-	-
Horiz. %	78.83%	82.72%	93.47%	95.43%	97.70%	98.22%	100.00%	-
P/EPS	487.91	449.89	556.79	381.60	1,255.46	378.15	283.41	43.50%
YoY %	8.45%	-19.20%	45.91%	-69.60%	232.00%	33.43%	-	-
Horiz. %	172.16%	158.74%	196.46%	134.65%	442.98%	133.43%	100.00%	-
EY	0.20	0.22	0.18	0.26	0.08	0.26	0.35	-31.06%
YoY %	-9.09%	22.22%	-30.77%	225.00%	-69.23%	-25.71%	-	-
Horiz. %	57.14%	62.86%	51.43%	74.29%	22.86%	74.29%	100.00%	-
DY	0.20	0.08	0.11	0.00	0.09	0.12	0.16	15.99%
YoY %	150.00%	-27.27%	0.00%	0.00%	-25.00%	-25.00%	-	-
Horiz. %	125.00%	50.00%	68.75%	0.00%	56.25%	75.00%	100.00%	-
P/NAPS	19.65	25.92	28.91	31.49	25.98	36.13	40.98	-38.65%
YoY %	-24.19%	-10.34%	-8.19%	21.21%	-28.09%	-11.84%	-	-
Horiz. %	47.95%	63.25%	70.55%	76.84%	63.40%	88.16%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	27/02/06	16/11/05	12/08/05	04/05/05	17/02/05	24/11/04	12/08/04	-
Price	50.93	37.32	44.71	46.26	58.31	59.09	59.48	-
P/RPS	90.46	63.88	77.52	74.23	84.56	86.14	82.05	6.70%
YoY %	41.61%	-17.60%	4.43%	-12.22%	-1.83%	4.98%	-	-
Horiz. %	110.25%	77.85%	94.48%	90.47%	103.06%	104.98%	100.00%	-
P/EPS	669.25	415.28	551.98	354.75	1,298.66	396.40	277.94	79.36%
YoY %	61.16%	-24.77%	55.60%	-72.68%	227.61%	42.62%	-	-
Horiz. %	240.79%	149.41%	198.60%	127.64%	467.24%	142.62%	100.00%	-
EY	0.15	0.24	0.18	0.28	0.08	0.25	0.36	-44.12%
YoY %	-37.50%	33.33%	-35.71%	250.00%	-68.00%	-30.56%	-	-
Horiz. %	41.67%	66.67%	50.00%	77.78%	22.22%	69.44%	100.00%	-
DY	0.15	0.09	0.11	0.00	0.09	0.11	0.17	-7.98%
YoY %	66.67%	-18.18%	0.00%	0.00%	-18.18%	-35.29%	-	-
Horiz. %	88.24%	52.94%	64.71%	0.00%	52.94%	64.71%	100.00%	-
P/NAPS	26.95	23.92	28.66	29.28	26.87	37.88	40.19	-23.33%
YoY %	12.67%	-16.54%	-2.12%	8.97%	-29.07%	-5.75%	-	-
Horiz. %	67.06%	59.52%	71.31%	72.85%	66.86%	94.25%	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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