[OSK] QoQ Cumulative Quarter Result on 31-Mar-2010 [#1]

Announcement Date
25-May-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2010
Quarter
31-Mar-2010 [#1]
Profit Trend
QoQ- -71.37%
YoY- 714.45%
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Cumulative Result
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Revenue 1,012,205 710,253 454,902 245,463 820,368 582,282 354,620 100.83%
PBT 194,971 139,582 82,089 58,186 191,022 131,813 71,278 95.23%
Tax -43,716 -36,461 -23,416 -18,138 -53,896 -39,395 -23,398 51.52%
NP 151,255 103,121 58,673 40,048 137,126 92,418 47,880 114.84%
-
NP to SH 117,613 76,982 43,379 32,244 112,629 75,494 40,940 101.69%
-
Tax Rate 22.42% 26.12% 28.53% 31.17% 28.21% 29.89% 32.83% -
Total Cost 860,950 607,132 396,229 205,415 683,242 489,864 306,740 98.60%
-
Net Worth 1,510,625 1,380,556 1,346,556 1,253,475 1,278,842 1,259,315 1,420,897 4.15%
Dividend
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Div 73,569 22,856 22,593 - 48,686 16,228 16,220 173.25%
Div Payout % 62.55% 29.69% 52.08% - 43.23% 21.50% 39.62% -
Equity
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Net Worth 1,510,625 1,380,556 1,346,556 1,253,475 1,278,842 1,259,315 1,420,897 4.15%
NOSH 980,925 914,275 903,729 824,654 649,158 649,131 648,811 31.62%
Ratio Analysis
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
NP Margin 14.94% 14.52% 12.90% 16.32% 16.72% 15.87% 13.50% -
ROE 7.79% 5.58% 3.22% 2.57% 8.81% 5.99% 2.88% -
Per Share
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 103.19 77.68 50.34 29.77 126.37 89.70 54.66 52.57%
EPS 12.78 8.42 4.80 3.91 17.35 11.63 6.31 59.87%
DPS 7.50 2.50 2.50 0.00 7.50 2.50 2.50 107.59%
NAPS 1.54 1.51 1.49 1.52 1.97 1.94 2.19 -20.87%
Adjusted Per Share Value based on latest NOSH - 824,654
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 48.31 33.90 21.71 11.71 39.15 27.79 16.92 100.87%
EPS 5.61 3.67 2.07 1.54 5.38 3.60 1.95 101.89%
DPS 3.51 1.09 1.08 0.00 2.32 0.77 0.77 174.16%
NAPS 0.721 0.6589 0.6427 0.5982 0.6103 0.601 0.6781 4.16%
Price Multiplier on Financial Quarter End Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 30/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 -
Price 1.92 1.32 1.25 1.35 1.67 1.40 1.39 -
P/RPS 1.86 1.70 2.48 4.54 1.32 1.56 2.54 -18.71%
P/EPS 16.01 15.68 26.04 34.53 9.63 12.04 22.03 -19.12%
EY 6.24 6.38 3.84 2.90 10.39 8.31 4.54 23.54%
DY 3.91 1.89 2.00 0.00 4.49 1.79 1.80 67.49%
P/NAPS 1.25 0.87 0.84 0.89 0.85 0.72 0.63 57.70%
Price Multiplier on Announcement Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 23/02/11 26/11/10 25/08/10 25/05/10 25/02/10 25/11/09 27/08/09 -
Price 1.68 1.73 1.32 1.19 1.20 1.44 1.38 -
P/RPS 1.63 2.23 2.62 4.00 0.95 1.61 2.52 -25.14%
P/EPS 14.01 20.55 27.50 30.43 6.92 12.38 21.87 -25.62%
EY 7.14 4.87 3.64 3.29 14.46 8.08 4.57 34.53%
DY 4.46 1.45 1.89 0.00 6.25 1.74 1.81 82.13%
P/NAPS 1.09 1.15 0.89 0.78 0.61 0.74 0.63 43.97%

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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