[OSK] QoQ Cumulative Quarter Result on 31-Mar-2008 [#1]

Announcement Date
29-May-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2008
Quarter
31-Mar-2008 [#1]
Profit Trend
QoQ- -85.69%
YoY- -46.35%
Quarter Report
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Cumulative Result
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Revenue 812,165 634,939 435,421 228,454 1,236,583 923,480 600,510 22.18%
PBT 168,186 166,299 137,262 65,175 446,642 365,624 253,550 -23.84%
Tax -29,776 -32,091 -26,711 -19,274 -114,824 -94,698 -65,018 -40.44%
NP 138,410 134,208 110,551 45,901 331,818 270,926 188,532 -18.54%
-
NP to SH 134,774 119,350 99,759 40,733 284,743 232,753 161,733 -11.39%
-
Tax Rate 17.70% 19.30% 19.46% 29.57% 25.71% 25.90% 25.64% -
Total Cost 673,755 500,731 324,870 182,553 904,765 652,554 411,978 38.60%
-
Net Worth 1,370,255 1,349,173 1,517,789 1,530,730 1,498,861 1,275,764 1,266,522 5.36%
Dividend
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Div 48,248 32,432 32,431 - 128,107 63,788 63,326 -16.51%
Div Payout % 35.80% 27.17% 32.51% - 44.99% 27.41% 39.15% -
Equity
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Net Worth 1,370,255 1,349,173 1,517,789 1,530,730 1,498,861 1,275,764 1,266,522 5.36%
NOSH 643,312 648,641 648,628 648,614 640,539 637,882 633,261 1.05%
Ratio Analysis
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
NP Margin 17.04% 21.14% 25.39% 20.09% 26.83% 29.34% 31.40% -
ROE 9.84% 8.85% 6.57% 2.66% 19.00% 18.24% 12.77% -
Per Share
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 126.25 97.89 67.13 35.22 193.05 144.77 94.83 20.91%
EPS 20.95 18.40 15.38 6.28 44.46 36.76 25.54 -12.31%
DPS 7.50 5.00 5.00 0.00 20.00 10.00 10.00 -17.37%
NAPS 2.13 2.08 2.34 2.36 2.34 2.00 2.00 4.26%
Adjusted Per Share Value based on latest NOSH - 648,614
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 38.76 30.30 20.78 10.90 59.02 44.07 28.66 22.18%
EPS 6.43 5.70 4.76 1.94 13.59 11.11 7.72 -11.42%
DPS 2.30 1.55 1.55 0.00 6.11 3.04 3.02 -16.53%
NAPS 0.654 0.6439 0.7244 0.7306 0.7153 0.6089 0.6045 5.36%
Price Multiplier on Financial Quarter End Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 -
Price 0.99 1.42 61.81 71.53 90.19 90.58 117.40 -
P/RPS 0.78 1.45 92.08 203.08 46.72 62.57 123.80 -96.53%
P/EPS 4.73 7.72 401.89 1,139.01 202.89 248.24 459.68 -95.20%
EY 21.16 12.96 0.25 0.09 0.49 0.40 0.22 1970.39%
DY 7.58 3.52 0.08 0.00 0.22 0.11 0.09 1795.75%
P/NAPS 0.46 0.68 26.41 30.31 38.54 45.29 58.70 -95.99%
Price Multiplier on Announcement Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 26/02/09 27/11/08 29/08/08 29/05/08 28/02/08 27/11/07 28/08/07 -
Price 0.88 0.93 56.37 69.20 73.47 92.13 95.24 -
P/RPS 0.70 0.95 83.97 196.47 38.06 63.64 100.43 -96.29%
P/EPS 4.20 5.05 366.51 1,101.91 165.27 252.49 372.91 -94.90%
EY 23.81 19.78 0.27 0.09 0.61 0.40 0.27 1854.49%
DY 8.52 5.38 0.09 0.00 0.27 0.11 0.10 1810.33%
P/NAPS 0.41 0.45 24.09 29.32 31.40 46.07 47.62 -95.73%

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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