[OSK] QoQ Cumulative Quarter Result on 31-Mar-2005 [#1]

Announcement Date
04-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- -25.06%
YoY- -20.65%
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Cumulative Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 335,890 261,387 171,433 90,391 387,605 287,552 199,175 41.54%
PBT 71,261 59,151 39,797 28,134 59,608 81,769 74,960 -3.30%
Tax -10,191 -11,889 -10,704 -9,221 -34,371 -19,283 -16,165 -26.41%
NP 61,070 47,262 29,093 18,913 25,237 62,486 58,795 2.55%
-
NP to SH 45,401 40,206 24,076 18,913 25,237 62,486 58,795 -15.79%
-
Tax Rate 14.30% 20.10% 26.90% 32.78% 57.66% 23.58% 21.56% -
Total Cost 274,820 214,125 142,340 71,478 362,368 225,066 140,380 56.30%
-
Net Worth 1,127,567 930,583 927,371 916,642 1,219,694 871,897 813,239 24.26%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 44,744 14,913 14,861 - 28,103 27,945 27,474 38.30%
Div Payout % 98.55% 37.09% 61.73% - 111.36% 44.72% 46.73% -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 1,127,567 930,583 927,371 916,642 1,219,694 871,897 813,239 24.26%
NOSH 596,596 596,528 594,469 580,153 562,071 558,908 549,485 5.62%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 18.18% 18.08% 16.97% 20.92% 6.51% 21.73% 29.52% -
ROE 4.03% 4.32% 2.60% 2.06% 2.07% 7.17% 7.23% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 56.30 43.82 28.84 15.58 68.96 51.45 36.25 34.00%
EPS 7.61 6.74 4.05 3.26 4.49 11.18 10.70 -20.27%
DPS 7.50 2.50 2.50 0.00 5.00 5.00 5.00 30.94%
NAPS 1.89 1.56 1.56 1.58 2.17 1.56 1.48 17.65%
Adjusted Per Share Value based on latest NOSH - 580,153
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 16.03 12.47 8.18 4.31 18.50 13.72 9.51 41.49%
EPS 2.17 1.92 1.15 0.90 1.20 2.98 2.81 -15.78%
DPS 2.14 0.71 0.71 0.00 1.34 1.33 1.31 38.58%
NAPS 0.5381 0.4441 0.4426 0.4375 0.5821 0.4161 0.3881 24.26%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 37.13 40.43 45.10 49.76 56.37 56.37 60.65 -
P/RPS 65.95 92.27 156.39 319.37 81.74 109.57 167.32 -46.15%
P/EPS 487.91 599.85 1,113.58 1,526.38 1,255.46 504.20 566.82 -9.48%
EY 0.20 0.17 0.09 0.07 0.08 0.20 0.18 7.25%
DY 0.20 0.06 0.06 0.00 0.09 0.09 0.08 83.89%
P/NAPS 19.65 25.92 28.91 31.49 25.98 36.13 40.98 -38.65%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 27/02/06 16/11/05 12/08/05 04/05/05 17/02/05 24/11/04 12/08/04 -
Price 50.93 37.32 44.71 46.26 58.31 59.09 59.48 -
P/RPS 90.46 85.17 155.04 296.91 84.56 114.85 164.09 -32.69%
P/EPS 669.25 553.71 1,103.95 1,419.02 1,298.66 528.53 555.89 13.13%
EY 0.15 0.18 0.09 0.07 0.08 0.19 0.18 -11.41%
DY 0.15 0.07 0.06 0.00 0.09 0.08 0.08 51.88%
P/NAPS 26.95 23.92 28.66 29.28 26.87 37.88 40.19 -23.33%

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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