[OSKPROP] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

Announcement Date
07-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -11.54%
YoY- 28.02%
Quarter Report
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Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 412,876 321,196 227,544 215,605 214,536 207,506 204,172 59.84%
PBT 73,488 50,132 34,164 50,368 56,586 60,180 77,424 -3.41%
Tax -20,452 -13,922 -7,960 -13,641 -15,689 -15,342 -20,408 0.14%
NP 53,036 36,210 26,204 36,727 40,897 44,838 57,016 -4.70%
-
NP to SH 50,221 35,160 25,376 31,521 35,632 37,018 48,204 2.76%
-
Tax Rate 27.83% 27.77% 23.30% 27.08% 27.73% 25.49% 26.36% -
Total Cost 359,840 284,986 201,340 178,878 173,638 162,668 147,156 81.40%
-
Net Worth 394,458 382,383 374,872 316,649 299,077 350,322 350,472 8.19%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 16,034 24,049 - 15,421 12,863 18,733 - -
Div Payout % 31.93% 68.40% - 48.92% 36.10% 50.61% - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 394,458 382,383 374,872 316,649 299,077 350,322 350,472 8.19%
NOSH 240,523 240,492 240,303 205,616 192,953 187,338 187,418 18.07%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 12.85% 11.27% 11.52% 17.03% 19.06% 21.61% 27.93% -
ROE 12.73% 9.19% 6.77% 9.95% 11.91% 10.57% 13.75% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 171.66 133.56 94.69 104.86 111.19 110.77 108.94 35.37%
EPS 20.88 14.62 10.56 15.33 18.47 19.76 25.72 -12.96%
DPS 6.67 10.00 0.00 7.50 6.67 10.00 0.00 -
NAPS 1.64 1.59 1.56 1.54 1.55 1.87 1.87 -8.37%
Adjusted Per Share Value based on latest NOSH - 243,502
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 124.78 97.07 68.77 65.16 64.84 62.71 61.70 59.85%
EPS 15.18 10.63 7.67 9.53 10.77 11.19 14.57 2.76%
DPS 4.85 7.27 0.00 4.66 3.89 5.66 0.00 -
NAPS 1.1921 1.1556 1.1329 0.957 0.9038 1.0587 1.0592 8.19%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.30 1.24 1.00 1.05 0.92 1.17 1.19 -
P/RPS 0.76 0.93 1.06 1.00 0.83 1.06 1.09 -21.35%
P/EPS 6.23 8.48 9.47 6.85 4.98 5.92 4.63 21.85%
EY 16.06 11.79 10.56 14.60 20.07 16.89 21.61 -17.93%
DY 5.13 8.06 0.00 7.14 7.25 8.55 0.00 -
P/NAPS 0.79 0.78 0.64 0.68 0.59 0.63 0.64 15.05%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 18/11/13 26/08/13 10/05/13 07/02/13 08/11/12 16/08/12 16/05/12 -
Price 1.34 1.44 1.14 0.96 0.95 1.01 1.25 -
P/RPS 0.78 1.08 1.20 0.92 0.85 0.91 1.15 -22.78%
P/EPS 6.42 9.85 10.80 6.26 5.14 5.11 4.86 20.37%
EY 15.58 10.15 9.26 15.97 19.44 19.56 20.58 -16.92%
DY 4.98 6.94 0.00 7.81 7.02 9.90 0.00 -
P/NAPS 0.82 0.91 0.73 0.62 0.61 0.54 0.67 14.40%

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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