[OSKPROP] QoQ Annualized Quarter Result on 30-Sep-2003 [#3]

Announcement Date
11-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 8.26%
YoY- 186.4%
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Annualized Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 101,510 105,664 108,348 110,057 90,522 77,164 12,980 294.48%
PBT 11,076 13,464 11,867 15,177 13,414 16,304 5,051 68.86%
Tax -4,056 -3,864 -3,568 -4,985 -4,000 -4,644 -2,004 60.07%
NP 7,020 9,600 8,299 10,192 9,414 11,660 3,047 74.52%
-
NP to SH 7,020 9,600 8,299 10,192 9,414 11,660 3,047 74.52%
-
Tax Rate 36.62% 28.70% 30.07% 32.85% 29.82% 28.48% 39.68% -
Total Cost 94,490 96,064 100,049 99,865 81,108 65,504 9,933 349.57%
-
Net Worth 204,999 206,999 204,975 204,106 202,870 156,731 155,846 20.07%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 5,000 - 7,499 3,335 4,996 - 4,995 0.06%
Div Payout % 71.23% - 90.36% 32.72% 53.08% - 163.93% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 204,999 206,999 204,975 204,106 202,870 156,731 155,846 20.07%
NOSH 100,000 99,999 99,987 100,052 99,936 99,828 99,901 0.06%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 6.92% 9.09% 7.66% 9.26% 10.40% 15.11% 23.47% -
ROE 3.42% 4.64% 4.05% 4.99% 4.64% 7.44% 1.96% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 101.51 105.66 108.36 110.00 90.58 77.30 12.99 294.28%
EPS 7.02 9.60 8.30 10.19 9.42 11.68 3.05 74.41%
DPS 5.00 0.00 7.50 3.33 5.00 0.00 5.00 0.00%
NAPS 2.05 2.07 2.05 2.04 2.03 1.57 1.56 19.99%
Adjusted Per Share Value based on latest NOSH - 99,897
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 30.68 31.93 32.74 33.26 27.36 23.32 3.92 294.69%
EPS 2.12 2.90 2.51 3.08 2.85 3.52 0.92 74.54%
DPS 1.51 0.00 2.27 1.01 1.51 0.00 1.51 0.00%
NAPS 0.6195 0.6256 0.6195 0.6168 0.6131 0.4737 0.471 20.06%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.18 1.50 1.00 0.92 0.87 0.71 0.87 -
P/RPS 1.16 1.42 0.92 0.84 0.96 0.92 6.70 -68.96%
P/EPS 16.81 15.63 12.05 9.03 9.24 6.08 37.81 -41.77%
EY 5.95 6.40 8.30 11.07 10.83 16.45 2.65 71.55%
DY 4.24 0.00 7.50 3.62 5.75 0.00 5.75 -18.39%
P/NAPS 0.58 0.72 0.49 0.45 0.43 0.45 0.44 20.24%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 12/08/04 29/04/04 13/02/04 11/11/03 22/08/03 05/05/03 27/02/03 -
Price 1.20 1.34 0.94 0.95 0.88 0.75 0.73 -
P/RPS 1.18 1.27 0.87 0.86 0.97 0.97 5.62 -64.70%
P/EPS 17.09 13.96 11.33 9.33 9.34 6.42 31.72 -33.81%
EY 5.85 7.16 8.83 10.72 10.70 15.57 3.15 51.14%
DY 4.17 0.00 7.98 3.51 5.68 0.00 6.85 -28.19%
P/NAPS 0.59 0.65 0.46 0.47 0.43 0.48 0.37 36.52%

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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