[OSK] QoQ Cumulative Quarter Result on 30-Jun-2012 [#2]

Announcement Date
17-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 44.22%
YoY- -8.44%
Quarter Report
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Cumulative Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 13,438 906,094 815,693 538,196 286,686 1,051,384 835,204 -93.61%
PBT 44,168 987,654 123,516 83,804 57,322 95,015 143,842 -54.45%
Tax -3,681 -30,276 -37,082 -27,526 -18,669 -21,898 -41,954 -80.22%
NP 40,487 957,378 86,434 56,278 38,653 73,117 101,888 -45.91%
-
NP to SH 40,487 944,925 74,973 48,642 33,728 52,751 83,037 -38.02%
-
Tax Rate 8.33% 3.07% 30.02% 32.85% 32.57% 23.05% 29.17% -
Total Cost -27,049 -51,284 729,259 481,918 248,033 978,267 733,316 -
-
Net Worth 2,489,272 2,411,597 1,495,649 1,485,757 1,512,592 1,456,915 939,096 91.41%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div - 95,698 71,448 23,658 - - 23,477 -
Div Payout % - 10.13% 95.30% 48.64% - - 28.27% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 2,489,272 2,411,597 1,495,649 1,485,757 1,512,592 1,456,915 939,096 91.41%
NOSH 968,588 956,983 952,642 946,342 939,498 939,945 939,096 2.08%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 301.29% 105.66% 10.60% 10.46% 13.48% 6.95% 12.20% -
ROE 1.63% 39.18% 5.01% 3.27% 2.23% 3.62% 8.84% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 1.39 94.68 85.62 56.87 30.51 111.86 88.94 -93.73%
EPS 4.18 98.74 7.87 5.14 3.59 5.62 8.84 -39.27%
DPS 0.00 10.00 7.50 2.50 0.00 0.00 2.50 -
NAPS 2.57 2.52 1.57 1.57 1.61 1.55 1.00 87.51%
Adjusted Per Share Value based on latest NOSH - 956,025
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 0.64 43.24 38.93 25.69 13.68 50.18 39.86 -93.61%
EPS 1.93 45.10 3.58 2.32 1.61 2.52 3.96 -38.04%
DPS 0.00 4.57 3.41 1.13 0.00 0.00 1.12 -
NAPS 1.188 1.151 0.7138 0.7091 0.7219 0.6953 0.4482 91.41%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 1.47 1.44 1.41 1.40 1.66 1.74 1.52 -
P/RPS 105.96 1.52 1.65 2.46 5.44 1.56 1.71 1461.97%
P/EPS 35.17 1.46 17.92 27.24 46.24 31.00 17.19 61.09%
EY 2.84 68.57 5.58 3.67 2.16 3.23 5.82 -37.99%
DY 0.00 6.94 5.32 1.79 0.00 0.00 1.64 -
P/NAPS 0.57 0.57 0.90 0.89 1.03 1.12 1.52 -47.96%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 30/05/13 28/02/13 23/11/12 17/08/12 22/05/12 28/02/12 15/11/11 -
Price 1.72 1.44 1.46 1.55 1.63 1.75 1.72 -
P/RPS 123.97 1.52 1.71 2.73 5.34 1.56 1.93 1499.82%
P/EPS 41.15 1.46 18.55 30.16 45.40 31.18 19.45 64.72%
EY 2.43 68.57 5.39 3.32 2.20 3.21 5.14 -39.28%
DY 0.00 6.94 5.14 1.61 0.00 0.00 1.45 -
P/NAPS 0.67 0.57 0.93 0.99 1.01 1.13 1.72 -46.63%

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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