[OSKPROP] QoQ Annualized Quarter Result on 31-Dec-2003 [#4]

Announcement Date
13-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- -18.57%
YoY- 172.37%
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Annualized Quarter Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 83,158 101,510 105,664 108,348 110,057 90,522 77,164 5.09%
PBT 4,822 11,076 13,464 11,867 15,177 13,414 16,304 -55.51%
Tax -2,746 -4,056 -3,864 -3,568 -4,985 -4,000 -4,644 -29.48%
NP 2,076 7,020 9,600 8,299 10,192 9,414 11,660 -68.25%
-
NP to SH 2,076 7,020 9,600 8,299 10,192 9,414 11,660 -68.25%
-
Tax Rate 56.95% 36.62% 28.70% 30.07% 32.85% 29.82% 28.48% -
Total Cost 81,082 94,490 96,064 100,049 99,865 81,108 65,504 15.23%
-
Net Worth 215,584 204,999 206,999 204,975 204,106 202,870 156,731 23.61%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 3,326 5,000 - 7,499 3,335 4,996 - -
Div Payout % 160.26% 71.23% - 90.36% 32.72% 53.08% - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 215,584 204,999 206,999 204,975 204,106 202,870 156,731 23.61%
NOSH 99,807 100,000 99,999 99,987 100,052 99,936 99,828 -0.01%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 2.50% 6.92% 9.09% 7.66% 9.26% 10.40% 15.11% -
ROE 0.96% 3.42% 4.64% 4.05% 4.99% 4.64% 7.44% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 83.32 101.51 105.66 108.36 110.00 90.58 77.30 5.11%
EPS 2.08 7.02 9.60 8.30 10.19 9.42 11.68 -68.24%
DPS 3.33 5.00 0.00 7.50 3.33 5.00 0.00 -
NAPS 2.16 2.05 2.07 2.05 2.04 2.03 1.57 23.62%
Adjusted Per Share Value based on latest NOSH - 99,242
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 25.13 30.68 31.93 32.74 33.26 27.36 23.32 5.09%
EPS 0.63 2.12 2.90 2.51 3.08 2.85 3.52 -68.14%
DPS 1.01 1.51 0.00 2.27 1.01 1.51 0.00 -
NAPS 0.6515 0.6195 0.6256 0.6195 0.6168 0.6131 0.4737 23.60%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.18 1.18 1.50 1.00 0.92 0.87 0.71 -
P/RPS 1.42 1.16 1.42 0.92 0.84 0.96 0.92 33.45%
P/EPS 56.73 16.81 15.63 12.05 9.03 9.24 6.08 341.40%
EY 1.76 5.95 6.40 8.30 11.07 10.83 16.45 -77.37%
DY 2.82 4.24 0.00 7.50 3.62 5.75 0.00 -
P/NAPS 0.55 0.58 0.72 0.49 0.45 0.43 0.45 14.27%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 23/11/04 12/08/04 29/04/04 13/02/04 11/11/03 22/08/03 05/05/03 -
Price 1.10 1.20 1.34 0.94 0.95 0.88 0.75 -
P/RPS 1.32 1.18 1.27 0.87 0.86 0.97 0.97 22.73%
P/EPS 52.88 17.09 13.96 11.33 9.33 9.34 6.42 306.29%
EY 1.89 5.85 7.16 8.83 10.72 10.70 15.57 -75.38%
DY 3.03 4.17 0.00 7.98 3.51 5.68 0.00 -
P/NAPS 0.51 0.59 0.65 0.46 0.47 0.43 0.48 4.11%

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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