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

Stock

[OSK] OSK HOLDINGS BHD

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

OSK's Financial Summary

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YoY %

Horiz. %

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Cumulative Result
Revenue	812,165	634,939	435,421	228,454	1,236,583	923,480	600,510	22.18%
YoY %	27.91%	45.82%	90.59%	-81.53%	33.90%	53.78%	-	-
Horiz. %	135.25%	105.73%	72.51%	38.04%	205.92%	153.78%	100.00%	-
PBT	168,186	166,299	137,262	65,175	446,642	365,624	253,550	-23.84%
YoY %	1.13%	21.15%	110.61%	-85.41%	22.16%	44.20%	-	-
Horiz. %	66.33%	65.59%	54.14%	25.70%	176.16%	144.20%	100.00%	-
Tax	-29,776	-32,091	-26,711	-19,274	-114,824	-94,698	-65,018	-40.44%
YoY %	7.21%	-20.14%	-38.59%	83.21%	-21.25%	-45.65%	-	-
Horiz. %	45.80%	49.36%	41.08%	29.64%	176.60%	145.65%	100.00%	-
NP	138,410	134,208	110,551	45,901	331,818	270,926	188,532	-18.54%
YoY %	3.13%	21.40%	140.85%	-86.17%	22.48%	43.70%	-	-
Horiz. %	73.41%	71.19%	58.64%	24.35%	176.00%	143.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	134,774	119,350	99,759	40,733	284,743	232,753	161,733	-11.39%
YoY %	12.92%	19.64%	144.91%	-85.69%	22.34%	43.91%	-	-
Horiz. %	83.33%	73.79%	61.68%	25.19%	176.06%	143.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.70%	19.30%	19.46%	29.57%	25.71%	25.90%	25.64%	-
YoY %	-8.29%	-0.82%	-34.19%	15.01%	-0.73%	1.01%	-	-
Horiz. %	69.03%	75.27%	75.90%	115.33%	100.27%	101.01%	100.00%	-
Total Cost	673,755	500,731	324,870	182,553	904,765	652,554	411,978	38.60%
YoY %	34.55%	54.13%	77.96%	-79.82%	38.65%	58.40%	-	-
Horiz. %	163.54%	121.54%	78.86%	44.31%	219.61%	158.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	1.56%	-11.11%	-0.85%	2.13%	17.49%	0.73%	-	-
Horiz. %	108.19%	106.53%	119.84%	120.86%	118.34%	100.73%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	48,248	32,432	32,431	-	128,107	63,788	63,326	-16.51%
YoY %	48.77%	0.00%	0.00%	-	100.83%	0.73%	-	-
Horiz. %	76.19%	51.21%	51.21%	-	202.30%	100.73%	100.00%	-
Div Payout %	35.80%	27.17%	32.51%	-	44.99%	27.41%	39.15%	-
YoY %	31.76%	-16.43%	0.00%	-	64.14%	-29.99%	-	-
Horiz. %	91.44%	69.40%	83.04%	-	114.92%	70.01%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
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%
YoY %	1.56%	-11.11%	-0.85%	2.13%	17.49%	0.73%	-	-
Horiz. %	108.19%	106.53%	119.84%	120.86%	118.34%	100.73%	100.00%	-
NOSH	643,312	648,641	648,628	648,614	640,539	637,882	633,261	1.05%
YoY %	-0.82%	0.00%	0.00%	1.26%	0.42%	0.73%	-	-
Horiz. %	101.59%	102.43%	102.43%	102.42%	101.15%	100.73%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	17.04%	21.14%	25.39%	20.09%	26.83%	29.34%	31.40%	-
YoY %	-19.39%	-16.74%	26.38%	-25.12%	-8.55%	-6.56%	-	-
Horiz. %	54.27%	67.32%	80.86%	63.98%	85.45%	93.44%	100.00%	-
ROE	9.84%	8.85%	6.57%	2.66%	19.00%	18.24%	12.77%	-
YoY %	11.19%	34.70%	146.99%	-86.00%	4.17%	42.83%	-	-
Horiz. %	77.06%	69.30%	51.45%	20.83%	148.79%	142.83%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	126.25	97.89	67.13	35.22	193.05	144.77	94.83	20.91%
YoY %	28.97%	45.82%	90.60%	-81.76%	33.35%	52.66%	-	-
Horiz. %	133.13%	103.23%	70.79%	37.14%	203.57%	152.66%	100.00%	-
EPS	20.95	18.40	15.38	6.28	44.46	36.76	25.54	-12.31%
YoY %	13.86%	19.64%	144.90%	-85.87%	20.95%	43.93%	-	-
Horiz. %	82.03%	72.04%	60.22%	24.59%	174.08%	143.93%	100.00%	-
DPS	7.50	5.00	5.00	0.00	20.00	10.00	10.00	-17.37%
YoY %	50.00%	0.00%	0.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	75.00%	50.00%	50.00%	0.00%	200.00%	100.00%	100.00%	-
NAPS	2.13	2.08	2.34	2.36	2.34	2.00	2.00	4.26%
YoY %	2.40%	-11.11%	-0.85%	0.85%	17.00%	0.00%	-	-
Horiz. %	106.50%	104.00%	117.00%	118.00%	117.00%	100.00%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 648,614
RPS	38.76	30.30	20.78	10.90	59.02	44.07	28.66	22.18%
YoY %	27.92%	45.81%	90.64%	-81.53%	33.92%	53.77%	-	-
Horiz. %	135.24%	105.72%	72.51%	38.03%	205.93%	153.77%	100.00%	-
EPS	6.43	5.70	4.76	1.94	13.59	11.11	7.72	-11.42%
YoY %	12.81%	19.75%	145.36%	-85.72%	22.32%	43.91%	-	-
Horiz. %	83.29%	73.83%	61.66%	25.13%	176.04%	143.91%	100.00%	-
DPS	2.30	1.55	1.55	0.00	6.11	3.04	3.02	-16.53%
YoY %	48.39%	0.00%	0.00%	0.00%	100.99%	0.66%	-	-
Horiz. %	76.16%	51.32%	51.32%	0.00%	202.32%	100.66%	100.00%	-
NAPS	0.654	0.6439	0.7244	0.7306	0.7153	0.6089	0.6045	5.36%
YoY %	1.57%	-11.11%	-0.85%	2.14%	17.47%	0.73%	-	-
Horiz. %	108.19%	106.52%	119.83%	120.86%	118.33%	100.73%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	-46.21%	-98.43%	-54.66%	334.67%	-25.33%	-49.46%	-	-
Horiz. %	0.63%	1.17%	74.38%	164.04%	37.74%	50.54%	100.00%	-
P/EPS	4.73	7.72	401.89	1,139.01	202.89	248.24	459.68	-95.20%
YoY %	-38.73%	-98.08%	-64.72%	461.39%	-18.27%	-46.00%	-	-
Horiz. %	1.03%	1.68%	87.43%	247.78%	44.14%	54.00%	100.00%	-
EY	21.16	12.96	0.25	0.09	0.49	0.40	0.22	1970.39%
YoY %	63.27%	5,084.00%	177.78%	-81.63%	22.50%	81.82%	-	-
Horiz. %	9,618.18%	5,890.91%	113.64%	40.91%	222.73%	181.82%	100.00%	-
DY	7.58	3.52	0.08	0.00	0.22	0.11	0.09	1795.75%
YoY %	115.34%	4,300.00%	0.00%	0.00%	100.00%	22.22%	-	-
Horiz. %	8,422.22%	3,911.11%	88.89%	0.00%	244.44%	122.22%	100.00%	-
P/NAPS	0.46	0.68	26.41	30.31	38.54	45.29	58.70	-95.99%
YoY %	-32.35%	-97.43%	-12.87%	-21.35%	-14.90%	-22.84%	-	-
Horiz. %	0.78%	1.16%	44.99%	51.64%	65.66%	77.16%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-26.32%	-98.87%	-57.26%	416.21%	-40.19%	-36.63%	-	-
Horiz. %	0.70%	0.95%	83.61%	195.63%	37.90%	63.37%	100.00%	-
P/EPS	4.20	5.05	366.51	1,101.91	165.27	252.49	372.91	-94.90%
YoY %	-16.83%	-98.62%	-66.74%	566.73%	-34.54%	-32.29%	-	-
Horiz. %	1.13%	1.35%	98.28%	295.49%	44.32%	67.71%	100.00%	-
EY	23.81	19.78	0.27	0.09	0.61	0.40	0.27	1854.49%
YoY %	20.37%	7,225.93%	200.00%	-85.25%	52.50%	48.15%	-	-
Horiz. %	8,818.52%	7,325.93%	100.00%	33.33%	225.93%	148.15%	100.00%	-
DY	8.52	5.38	0.09	0.00	0.27	0.11	0.10	1810.33%
YoY %	58.36%	5,877.78%	0.00%	0.00%	145.45%	10.00%	-	-
Horiz. %	8,520.00%	5,380.00%	90.00%	0.00%	270.00%	110.00%	100.00%	-
P/NAPS	0.41	0.45	24.09	29.32	31.40	46.07	47.62	-95.73%
YoY %	-8.89%	-98.13%	-17.84%	-6.62%	-31.84%	-3.25%	-	-
Horiz. %	0.86%	0.94%	50.59%	61.57%	65.94%	96.75%	100.00%	-

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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