[OSK] QoQ Cumulative Quarter Result on 31-Dec-2007 [#4]

Announcement Date
28-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Dec-2007 [#4]
Profit Trend
QoQ- 22.34%
YoY- 186.17%
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Cumulative Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 634,939 435,421 228,454 1,236,583 923,480 600,510 287,997 69.14%
PBT 166,299 137,262 65,175 446,642 365,624 253,550 116,728 26.53%
Tax -32,091 -26,711 -19,274 -114,824 -94,698 -65,018 -31,533 1.17%
NP 134,208 110,551 45,901 331,818 270,926 188,532 85,195 35.27%
-
NP to SH 119,350 99,759 40,733 284,743 232,753 161,733 75,919 35.09%
-
Tax Rate 19.30% 19.46% 29.57% 25.71% 25.90% 25.64% 27.01% -
Total Cost 500,731 324,870 182,553 904,765 652,554 411,978 202,802 82.37%
-
Net Worth 1,349,173 1,517,789 1,530,730 1,498,861 1,275,764 1,266,522 1,323,789 1.27%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div 32,432 32,431 - 128,107 63,788 63,326 - -
Div Payout % 27.17% 32.51% - 44.99% 27.41% 39.15% - -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 1,349,173 1,517,789 1,530,730 1,498,861 1,275,764 1,266,522 1,323,789 1.27%
NOSH 648,641 648,628 648,614 640,539 637,882 633,261 621,497 2.88%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 21.14% 25.39% 20.09% 26.83% 29.34% 31.40% 29.58% -
ROE 8.85% 6.57% 2.66% 19.00% 18.24% 12.77% 5.73% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 97.89 67.13 35.22 193.05 144.77 94.83 46.34 64.41%
EPS 18.40 15.38 6.28 44.46 36.76 25.54 12.22 31.27%
DPS 5.00 5.00 0.00 20.00 10.00 10.00 0.00 -
NAPS 2.08 2.34 2.36 2.34 2.00 2.00 2.13 -1.56%
Adjusted Per Share Value based on latest NOSH - 647,472
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 30.30 20.78 10.90 59.02 44.07 28.66 13.74 69.17%
EPS 5.70 4.76 1.94 13.59 11.11 7.72 3.62 35.23%
DPS 1.55 1.55 0.00 6.11 3.04 3.02 0.00 -
NAPS 0.6439 0.7244 0.7306 0.7153 0.6089 0.6045 0.6318 1.26%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 1.42 61.81 71.53 90.19 90.58 117.40 109.63 -
P/RPS 1.45 92.08 203.08 46.72 62.57 123.80 236.58 -96.61%
P/EPS 7.72 401.89 1,139.01 202.89 248.24 459.68 897.47 -95.76%
EY 12.96 0.25 0.09 0.49 0.40 0.22 0.11 2282.51%
DY 3.52 0.08 0.00 0.22 0.11 0.09 0.00 -
P/NAPS 0.68 26.41 30.31 38.54 45.29 58.70 51.47 -94.36%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 27/11/08 29/08/08 29/05/08 28/02/08 27/11/07 28/08/07 25/05/07 -
Price 0.93 56.37 69.20 73.47 92.13 95.24 115.46 -
P/RPS 0.95 83.97 196.47 38.06 63.64 100.43 249.16 -97.53%
P/EPS 5.05 366.51 1,101.91 165.27 252.49 372.91 945.19 -96.91%
EY 19.78 0.27 0.09 0.61 0.40 0.27 0.11 3055.84%
DY 5.38 0.09 0.00 0.27 0.11 0.10 0.00 -
P/NAPS 0.45 24.09 29.32 31.40 46.07 47.62 54.21 -95.86%

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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