[OSK] QoQ Cumulative Quarter Result on 30-Jun-2003 [#2]

Announcement Date
22-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- 820.3%
YoY- -80.41%
View:
Show?
Cumulative Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 114,366 343,766 234,461 111,274 49,209 221,529 194,735 -29.84%
PBT 36,994 80,273 43,628 13,965 2,422 50,707 57,539 -25.48%
Tax -13,158 -29,767 -19,826 -6,762 -3,422 -12,479 -14,292 -5.35%
NP 23,836 50,506 23,802 7,203 -1,000 38,228 43,247 -32.75%
-
NP to SH 23,836 50,506 23,802 7,203 -1,000 38,228 43,247 -32.75%
-
Tax Rate 35.57% 37.08% 45.44% 48.42% 141.29% 24.61% 24.84% -
Total Cost 90,530 293,260 210,659 104,071 50,209 183,301 151,488 -29.02%
-
Net Worth 743,601 706,207 486,342 657,030 633,333 680,779 697,051 4.39%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div - 36,527 12,158 12,167 - 25,028 12,749 -
Div Payout % - 72.32% 51.08% 168.92% - 65.47% 29.48% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 743,601 706,207 486,342 657,030 633,333 680,779 697,051 4.39%
NOSH 509,316 487,039 486,342 486,689 476,190 500,572 509,988 -0.08%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 20.84% 14.69% 10.15% 6.47% -2.03% 17.26% 22.21% -
ROE 3.21% 7.15% 4.89% 1.10% -0.16% 5.62% 6.20% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 22.45 70.58 48.21 22.86 10.33 44.26 38.18 -29.79%
EPS 4.68 10.37 4.89 1.48 -0.21 7.63 8.48 -32.69%
DPS 0.00 7.50 2.50 2.50 0.00 5.00 2.50 -
NAPS 1.46 1.45 1.00 1.35 1.33 1.36 1.3668 4.49%
Adjusted Per Share Value based on latest NOSH - 485,384
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 5.46 16.41 11.19 5.31 2.35 10.57 9.29 -29.81%
EPS 1.14 2.41 1.14 0.34 -0.05 1.82 2.06 -32.57%
DPS 0.00 1.74 0.58 0.58 0.00 1.19 0.61 -
NAPS 0.3549 0.337 0.2321 0.3136 0.3023 0.3249 0.3327 4.39%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 82.80 65.31 63.76 58.70 54.04 55.59 60.26 -
P/RPS 368.74 92.53 132.26 256.74 522.94 125.61 157.81 75.99%
P/EPS 1,769.23 629.80 1,302.80 3,966.22 -25,733.34 727.92 710.61 83.59%
EY 0.06 0.16 0.08 0.03 0.00 0.14 0.14 -43.12%
DY 0.00 0.11 0.04 0.04 0.00 0.09 0.04 -
P/NAPS 56.71 45.04 63.76 43.48 40.63 40.88 44.09 18.25%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 29/04/04 12/02/04 12/11/03 22/08/03 06/05/03 26/02/03 29/10/02 -
Price 72.70 73.09 68.81 61.81 51.32 54.43 58.31 -
P/RPS 323.76 103.55 142.73 270.34 496.62 122.99 152.71 64.95%
P/EPS 1,553.42 704.82 1,405.98 4,176.35 -24,438.10 712.73 687.62 72.08%
EY 0.06 0.14 0.07 0.02 0.00 0.14 0.15 -45.68%
DY 0.00 0.10 0.04 0.04 0.00 0.09 0.04 -
P/NAPS 49.79 50.41 68.81 45.79 38.59 40.02 42.66 10.84%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment