[OSK] QoQ Cumulative Quarter Result on 30-Jun-2009 [#2]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

27-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- 934.1%

YoY- -58.96%

Quarter Report

OSK's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Cumulative Result
Revenue	245,463	820,368	582,282	354,620	131,668	812,165	634,939	-46.96%
YoY %	-70.08%	40.89%	64.20%	169.33%	-83.79%	27.91%	-	-
Horiz. %	38.66%	129.20%	91.71%	55.85%	20.74%	127.91%	100.00%	-
PBT	58,186	191,022	131,813	71,278	9,952	168,186	166,299	-50.37%
YoY %	-69.54%	44.92%	84.93%	616.22%	-94.08%	1.13%	-	-
Horiz. %	34.99%	114.87%	79.26%	42.86%	5.98%	101.13%	100.00%	-
Tax	-18,138	-53,896	-39,395	-23,398	-3,815	-29,776	-32,091	-31.66%
YoY %	66.35%	-36.81%	-68.37%	-513.32%	87.19%	7.21%	-	-
Horiz. %	56.52%	167.95%	122.76%	72.91%	11.89%	92.79%	100.00%	-
NP	40,048	137,126	92,418	47,880	6,137	138,410	134,208	-55.37%
YoY %	-70.79%	48.38%	93.02%	680.19%	-95.57%	3.13%	-	-
Horiz. %	29.84%	102.17%	68.86%	35.68%	4.57%	103.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,244	112,629	75,494	40,940	3,959	134,774	119,350	-58.24%
YoY %	-71.37%	49.19%	84.40%	934.10%	-97.06%	12.92%	-	-
Horiz. %	27.02%	94.37%	63.25%	34.30%	3.32%	112.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.17%	28.21%	29.89%	32.83%	38.33%	17.70%	19.30%	-
YoY %	10.49%	-5.62%	-8.96%	-14.35%	116.55%	-8.29%	-	-
Horiz. %	161.50%	146.17%	154.87%	170.10%	198.60%	91.71%	100.00%	-
Total Cost	205,415	683,242	489,864	306,740	125,531	673,755	500,731	-44.81%
YoY %	-69.94%	39.48%	59.70%	144.35%	-81.37%	34.55%	-	-
Horiz. %	41.02%	136.45%	97.83%	61.26%	25.07%	134.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,253,475	1,278,842	1,259,315	1,420,897	1,395,385	1,370,255	1,349,173	-4.79%
YoY %	-1.98%	1.55%	-11.37%	1.83%	1.83%	1.56%	-	-
Horiz. %	92.91%	94.79%	93.34%	105.32%	103.43%	101.56%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	-	48,686	16,228	16,220	-	48,248	32,432	-
YoY %	-	200.01%	0.05%	0.00%	-	48.77%	-	-
Horiz. %	-	150.12%	50.04%	50.01%	-	148.77%	100.00%	-
Div Payout %	-	43.23%	21.50%	39.62%	-	35.80%	27.17%	-
YoY %	-	101.07%	-45.73%	0.00%	-	31.76%	-	-
Horiz. %	-	159.11%	79.13%	145.82%	-	131.76%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	1,253,475	1,278,842	1,259,315	1,420,897	1,395,385	1,370,255	1,349,173	-4.79%
YoY %	-1.98%	1.55%	-11.37%	1.83%	1.83%	1.56%	-	-
Horiz. %	92.91%	94.79%	93.34%	105.32%	103.43%	101.56%	100.00%	-
NOSH	824,654	649,158	649,131	648,811	649,016	643,312	648,641	17.37%
YoY %	27.03%	0.00%	0.05%	-0.03%	0.89%	-0.82%	-	-
Horiz. %	127.14%	100.08%	100.08%	100.03%	100.06%	99.18%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	16.32%	16.72%	15.87%	13.50%	4.66%	17.04%	21.14%	-
YoY %	-2.39%	5.36%	17.56%	189.70%	-72.65%	-19.39%	-	-
Horiz. %	77.20%	79.09%	75.07%	63.86%	22.04%	80.61%	100.00%	-
ROE	2.57%	8.81%	5.99%	2.88%	0.28%	9.84%	8.85%	-
YoY %	-70.83%	47.08%	107.99%	928.57%	-97.15%	11.19%	-	-
Horiz. %	29.04%	99.55%	67.68%	32.54%	3.16%	111.19%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	29.77	126.37	89.70	54.66	20.29	126.25	97.89	-54.80%
YoY %	-76.44%	40.88%	64.11%	169.39%	-83.93%	28.97%	-	-
Horiz. %	30.41%	129.09%	91.63%	55.84%	20.73%	128.97%	100.00%	-
EPS	3.91	17.35	11.63	6.31	0.61	20.95	18.40	-64.42%
YoY %	-77.46%	49.18%	84.31%	934.43%	-97.09%	13.86%	-	-
Horiz. %	21.25%	94.29%	63.21%	34.29%	3.32%	113.86%	100.00%	-
DPS	0.00	7.50	2.50	2.50	0.00	7.50	5.00	-
YoY %	0.00%	200.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	0.00%	150.00%	50.00%	50.00%	0.00%	150.00%	100.00%	-
NAPS	1.52	1.97	1.94	2.19	2.15	2.13	2.08	-18.88%
YoY %	-22.84%	1.55%	-11.42%	1.86%	0.94%	2.40%	-	-
Horiz. %	73.08%	94.71%	93.27%	105.29%	103.37%	102.40%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 648,789
RPS	11.71	39.15	27.79	16.92	6.28	38.76	30.30	-46.97%
YoY %	-70.09%	40.88%	64.24%	169.43%	-83.80%	27.92%	-	-
Horiz. %	38.65%	129.21%	91.72%	55.84%	20.73%	127.92%	100.00%	-
EPS	1.54	5.38	3.60	1.95	0.19	6.43	5.70	-58.24%
YoY %	-71.38%	49.44%	84.62%	926.32%	-97.05%	12.81%	-	-
Horiz. %	27.02%	94.39%	63.16%	34.21%	3.33%	112.81%	100.00%	-
DPS	0.00	2.32	0.77	0.77	0.00	2.30	1.55	-
YoY %	0.00%	201.30%	0.00%	0.00%	0.00%	48.39%	-	-
Horiz. %	0.00%	149.68%	49.68%	49.68%	0.00%	148.39%	100.00%	-
NAPS	0.5982	0.6103	0.601	0.6781	0.666	0.654	0.6439	-4.79%
YoY %	-1.98%	1.55%	-11.37%	1.82%	1.83%	1.57%	-	-
Horiz. %	92.90%	94.78%	93.34%	105.31%	103.43%	101.57%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	1.35	1.67	1.40	1.39	0.93	0.99	1.42	-
P/RPS	4.54	1.32	1.56	2.54	4.58	0.78	1.45	114.17%
YoY %	243.94%	-15.38%	-38.58%	-44.54%	487.18%	-46.21%	-	-
Horiz. %	313.10%	91.03%	107.59%	175.17%	315.86%	53.79%	100.00%	-
P/EPS	34.53	9.63	12.04	22.03	152.46	4.73	7.72	171.71%
YoY %	258.57%	-20.02%	-45.35%	-85.55%	3,123.26%	-38.73%	-	-
Horiz. %	447.28%	124.74%	155.96%	285.36%	1,974.87%	61.27%	100.00%	-
EY	2.90	10.39	8.31	4.54	0.66	21.16	12.96	-63.17%
YoY %	-72.09%	25.03%	83.04%	587.88%	-96.88%	63.27%	-	-
Horiz. %	22.38%	80.17%	64.12%	35.03%	5.09%	163.27%	100.00%	-
DY	0.00	4.49	1.79	1.80	0.00	7.58	3.52	-
YoY %	0.00%	150.84%	-0.56%	0.00%	0.00%	115.34%	-	-
Horiz. %	0.00%	127.56%	50.85%	51.14%	0.00%	215.34%	100.00%	-
P/NAPS	0.89	0.85	0.72	0.63	0.43	0.46	0.68	19.67%
YoY %	4.71%	18.06%	14.29%	46.51%	-6.52%	-32.35%	-	-
Horiz. %	130.88%	125.00%	105.88%	92.65%	63.24%	67.65%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	25/05/10	25/02/10	25/11/09	27/08/09	28/05/09	26/02/09	27/11/08	-
Price	1.19	1.20	1.44	1.38	1.34	0.88	0.93	-
P/RPS	4.00	0.95	1.61	2.52	6.61	0.70	0.95	160.97%
YoY %	321.05%	-40.99%	-36.11%	-61.88%	844.29%	-26.32%	-	-
Horiz. %	421.05%	100.00%	169.47%	265.26%	695.79%	73.68%	100.00%	-
P/EPS	30.43	6.92	12.38	21.87	219.67	4.20	5.05	231.49%
YoY %	339.74%	-44.10%	-43.39%	-90.04%	5,130.24%	-16.83%	-	-
Horiz. %	602.57%	137.03%	245.15%	433.07%	4,349.90%	83.17%	100.00%	-
EY	3.29	14.46	8.08	4.57	0.46	23.81	19.78	-69.78%
YoY %	-77.25%	78.96%	76.81%	893.48%	-98.07%	20.37%	-	-
Horiz. %	16.63%	73.10%	40.85%	23.10%	2.33%	120.37%	100.00%	-
DY	0.00	6.25	1.74	1.81	0.00	8.52	5.38	-
YoY %	0.00%	259.20%	-3.87%	0.00%	0.00%	58.36%	-	-
Horiz. %	0.00%	116.17%	32.34%	33.64%	0.00%	158.36%	100.00%	-
P/NAPS	0.78	0.61	0.74	0.63	0.62	0.41	0.45	44.34%
YoY %	27.87%	-17.57%	17.46%	1.61%	51.22%	-8.89%	-	-
Horiz. %	173.33%	135.56%	164.44%	140.00%	137.78%	91.11%	100.00%	-

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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