[OSK] QoQ Cumulative Quarter Result on 31-Mar-2006 [#1]

Announcement Date
25-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -45.44%
YoY- 30.98%
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Cumulative Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 549,962 389,337 267,628 119,671 335,890 261,387 171,433 117.05%
PBT 161,638 119,494 75,960 40,734 71,261 59,151 39,797 153.91%
Tax -30,544 -32,008 -21,501 -11,738 -10,191 -11,889 -10,704 100.79%
NP 131,094 87,486 54,459 28,996 61,070 47,262 29,093 172.06%
-
NP to SH 99,501 63,762 41,740 24,773 45,401 40,206 24,076 156.86%
-
Tax Rate 18.90% 26.79% 28.31% 28.82% 14.30% 20.10% 26.90% -
Total Cost 418,868 301,851 213,169 90,675 274,820 214,125 142,340 104.94%
-
Net Worth 1,223,223 1,179,201 1,177,751 1,177,632 1,127,567 930,583 927,371 20.21%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 76,071 30,391 30,511 - 44,744 14,913 14,861 196.13%
Div Payout % 76.45% 47.66% 73.10% - 98.55% 37.09% 61.73% -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 1,223,223 1,179,201 1,177,751 1,177,632 1,127,567 930,583 927,371 20.21%
NOSH 608,568 607,836 610,233 610,172 596,596 596,528 594,469 1.57%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 23.84% 22.47% 20.35% 24.23% 18.18% 18.08% 16.97% -
ROE 8.13% 5.41% 3.54% 2.10% 4.03% 4.32% 2.60% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 90.37 64.05 43.86 19.61 56.30 43.82 28.84 113.68%
EPS 16.35 10.49 6.84 4.06 7.61 6.74 4.05 152.89%
DPS 12.50 5.00 5.00 0.00 7.50 2.50 2.50 191.54%
NAPS 2.01 1.94 1.93 1.93 1.89 1.56 1.56 18.35%
Adjusted Per Share Value based on latest NOSH - 610,172
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 26.25 18.58 12.77 5.71 16.03 12.47 8.18 117.10%
EPS 4.75 3.04 1.99 1.18 2.17 1.92 1.15 156.76%
DPS 3.63 1.45 1.46 0.00 2.14 0.71 0.71 195.89%
NAPS 0.5838 0.5628 0.5621 0.562 0.5381 0.4441 0.4426 20.21%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 76.20 55.98 50.54 52.48 37.13 40.43 45.10 -
P/RPS 84.32 87.40 115.24 267.58 65.95 92.27 156.39 -33.68%
P/EPS 466.06 533.65 738.89 1,292.61 487.91 599.85 1,113.58 -43.95%
EY 0.21 0.19 0.14 0.08 0.20 0.17 0.09 75.64%
DY 0.16 0.09 0.10 0.00 0.20 0.06 0.06 91.95%
P/NAPS 37.91 28.86 26.19 27.19 19.65 25.92 28.91 19.74%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 27/02/07 29/11/06 29/08/06 25/05/06 27/02/06 16/11/05 12/08/05 -
Price 101.85 71.53 55.20 51.70 50.93 37.32 44.71 -
P/RPS 112.70 111.67 125.86 263.61 90.46 85.17 155.04 -19.10%
P/EPS 622.94 681.89 807.02 1,273.40 669.25 553.71 1,103.95 -31.64%
EY 0.16 0.15 0.12 0.08 0.15 0.18 0.09 46.59%
DY 0.12 0.07 0.09 0.00 0.15 0.07 0.06 58.53%
P/NAPS 50.67 36.87 28.60 26.79 26.95 23.92 28.66 46.06%

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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