[OSK] QoQ Annualized Quarter Result on 31-Mar-2009 [#1]

Announcement Date
28-May-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
31-Mar-2009 [#1]
Profit Trend
QoQ- -88.25%
YoY- -90.28%
Quarter Report
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Annualized Quarter Result
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Revenue 820,368 776,376 709,240 526,672 812,165 846,585 870,842 -3.89%
PBT 191,022 175,750 142,556 39,808 168,186 221,732 274,524 -21.42%
Tax -53,896 -52,526 -46,796 -15,260 -29,776 -42,788 -53,422 0.58%
NP 137,126 123,224 95,760 24,548 138,410 178,944 221,102 -27.21%
-
NP to SH 112,629 100,658 81,880 15,836 134,774 159,133 199,518 -31.62%
-
Tax Rate 28.21% 29.89% 32.83% 38.33% 17.70% 19.30% 19.46% -
Total Cost 683,242 653,152 613,480 502,124 673,755 667,641 649,740 3.39%
-
Net Worth 1,278,842 1,259,315 1,420,897 1,395,385 1,370,255 1,349,173 1,517,789 -10.76%
Dividend
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Div 48,686 21,637 32,440 - 48,248 43,242 64,862 -17.36%
Div Payout % 43.23% 21.50% 39.62% - 35.80% 27.17% 32.51% -
Equity
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Net Worth 1,278,842 1,259,315 1,420,897 1,395,385 1,370,255 1,349,173 1,517,789 -10.76%
NOSH 649,158 649,131 648,811 649,016 643,312 648,641 648,628 0.05%
Ratio Analysis
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
NP Margin 16.72% 15.87% 13.50% 4.66% 17.04% 21.14% 25.39% -
ROE 8.81% 7.99% 5.76% 1.13% 9.84% 11.79% 13.15% -
Per Share
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
RPS 126.37 119.60 109.31 81.15 126.25 130.52 134.26 -3.94%
EPS 17.35 15.51 12.62 2.44 20.95 24.53 30.76 -31.66%
DPS 7.50 3.33 5.00 0.00 7.50 6.67 10.00 -17.40%
NAPS 1.97 1.94 2.19 2.15 2.13 2.08 2.34 -10.81%
Adjusted Per Share Value based on latest NOSH - 649,016
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
RPS 39.81 37.68 34.42 25.56 39.41 41.08 42.26 -3.89%
EPS 5.47 4.88 3.97 0.77 6.54 7.72 9.68 -31.57%
DPS 2.36 1.05 1.57 0.00 2.34 2.10 3.15 -17.46%
NAPS 0.6206 0.6111 0.6895 0.6771 0.665 0.6547 0.7365 -10.75%
Price Multiplier on Financial Quarter End Date
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Date 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 -
Price 1.67 1.40 1.39 0.93 0.99 1.42 61.81 -
P/RPS 1.32 1.17 1.27 1.15 0.78 1.09 46.04 -90.57%
P/EPS 9.63 9.03 11.01 38.11 4.73 5.79 200.94 -86.73%
EY 10.39 11.08 9.08 2.62 21.16 17.28 0.50 651.67%
DY 4.49 2.38 3.60 0.00 7.58 4.69 0.16 817.86%
P/NAPS 0.85 0.72 0.63 0.43 0.46 0.68 26.41 -89.81%
Price Multiplier on Announcement Date
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Date 25/02/10 25/11/09 27/08/09 28/05/09 26/02/09 27/11/08 29/08/08 -
Price 1.20 1.44 1.38 1.34 0.88 0.93 56.37 -
P/RPS 0.95 1.20 1.26 1.65 0.70 0.71 41.99 -91.94%
P/EPS 6.92 9.29 10.94 54.92 4.20 3.79 183.26 -88.67%
EY 14.46 10.77 9.14 1.82 23.81 26.38 0.55 778.92%
DY 6.25 2.31 3.62 0.00 8.52 7.17 0.18 957.46%
P/NAPS 0.61 0.74 0.63 0.62 0.41 0.45 24.09 -91.31%

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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