[OSK] QoQ Annualized Quarter Result on 31-Mar-2008 [#1]

Announcement Date
29-May-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2008
Quarter
31-Mar-2008 [#1]
Profit Trend
QoQ- -42.78%
YoY- -46.35%
Quarter Report
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Annualized Quarter Result
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Revenue 812,165 846,585 870,842 913,816 1,236,583 1,231,306 1,201,020 -22.86%
PBT 168,186 221,732 274,524 260,700 446,642 487,498 507,100 -51.92%
Tax -29,776 -42,788 -53,422 -77,096 -114,824 -126,264 -130,036 -62.40%
NP 138,410 178,944 221,102 183,604 331,818 361,234 377,064 -48.57%
-
NP to SH 134,774 159,133 199,518 162,932 284,743 310,337 323,466 -44.06%
-
Tax Rate 17.70% 19.30% 19.46% 29.57% 25.71% 25.90% 25.64% -
Total Cost 673,755 667,641 649,740 730,212 904,765 870,072 823,956 -12.50%
-
Net Worth 1,370,255 1,349,173 1,517,789 1,530,730 1,498,861 1,275,764 1,266,522 5.36%
Dividend
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Div 48,248 43,242 64,862 - 128,107 85,050 126,652 -47.29%
Div Payout % 35.80% 27.17% 32.51% - 44.99% 27.41% 39.15% -
Equity
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Net Worth 1,370,255 1,349,173 1,517,789 1,530,730 1,498,861 1,275,764 1,266,522 5.36%
NOSH 643,312 648,641 648,628 648,614 640,539 637,882 633,261 1.05%
Ratio Analysis
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
NP Margin 17.04% 21.14% 25.39% 20.09% 26.83% 29.34% 31.40% -
ROE 9.84% 11.79% 13.15% 10.64% 19.00% 24.33% 25.54% -
Per Share
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 126.25 130.52 134.26 140.89 193.05 193.03 189.66 -23.66%
EPS 20.95 24.53 30.76 25.12 44.46 49.01 51.08 -44.64%
DPS 7.50 6.67 10.00 0.00 20.00 13.33 20.00 -47.84%
NAPS 2.13 2.08 2.34 2.36 2.34 2.00 2.00 4.26%
Adjusted Per Share Value based on latest NOSH - 648,614
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 39.41 41.08 42.26 44.35 60.01 59.75 58.28 -22.86%
EPS 6.54 7.72 9.68 7.91 13.82 15.06 15.70 -44.07%
DPS 2.34 2.10 3.15 0.00 6.22 4.13 6.15 -47.33%
NAPS 0.665 0.6547 0.7365 0.7428 0.7274 0.6191 0.6146 5.36%
Price Multiplier on Financial Quarter End Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 -
Price 0.99 1.42 61.81 71.53 90.19 90.58 117.40 -
P/RPS 0.78 1.09 46.04 50.77 46.72 46.93 61.90 -94.51%
P/EPS 4.73 5.79 200.94 284.75 202.89 186.18 229.84 -92.40%
EY 21.16 17.28 0.50 0.35 0.49 0.54 0.44 1207.00%
DY 7.58 4.69 0.16 0.00 0.22 0.15 0.17 1143.03%
P/NAPS 0.46 0.68 26.41 30.31 38.54 45.29 58.70 -95.99%
Price Multiplier on Announcement Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 26/02/09 27/11/08 29/08/08 29/05/08 28/02/08 27/11/07 28/08/07 -
Price 0.88 0.93 56.37 69.20 73.47 92.13 95.24 -
P/RPS 0.70 0.71 41.99 49.12 38.06 47.73 50.22 -94.13%
P/EPS 4.20 3.79 183.26 275.48 165.27 189.37 186.45 -91.93%
EY 23.81 26.38 0.55 0.36 0.61 0.53 0.54 1133.84%
DY 8.52 7.17 0.18 0.00 0.27 0.14 0.21 1067.54%
P/NAPS 0.41 0.45 24.09 29.32 31.40 46.07 47.62 -95.73%

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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