[OSK] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
30-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -95.72%
YoY- 20.04%
Quarter Report
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 61,269 44,727 30,337 13,438 906,094 815,693 538,196 -76.41%
PBT 213,185 144,478 85,688 44,168 987,654 123,516 83,804 86.03%
Tax -17,550 -7,793 -5,492 -3,681 -30,276 -37,082 -27,526 -25.86%
NP 195,635 136,685 80,196 40,487 957,378 86,434 56,278 128.95%
-
NP to SH 195,635 136,685 80,196 40,487 944,925 74,973 48,642 152.26%
-
Tax Rate 8.23% 5.39% 6.41% 8.33% 3.07% 30.02% 32.85% -
Total Cost -134,366 -91,958 -49,859 -27,049 -51,284 729,259 481,918 -
-
Net Worth 2,595,553 2,547,707 2,498,860 2,489,272 2,411,597 1,495,649 1,485,757 44.90%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 72,636 24,217 24,213 - 95,698 71,448 23,658 110.81%
Div Payout % 37.13% 17.72% 30.19% - 10.13% 95.30% 48.64% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 2,595,553 2,547,707 2,498,860 2,489,272 2,411,597 1,495,649 1,485,757 44.90%
NOSH 968,490 968,710 968,550 968,588 956,983 952,642 946,342 1.54%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 319.31% 305.60% 264.35% 301.29% 105.66% 10.60% 10.46% -
ROE 7.54% 5.37% 3.21% 1.63% 39.18% 5.01% 3.27% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 6.33 4.62 3.13 1.39 94.68 85.62 56.87 -76.76%
EPS 20.20 14.11 8.28 4.18 98.74 7.87 5.14 148.41%
DPS 7.50 2.50 2.50 0.00 10.00 7.50 2.50 107.59%
NAPS 2.68 2.63 2.58 2.57 2.52 1.57 1.57 42.69%
Adjusted Per Share Value based on latest NOSH - 968,588
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 2.92 2.13 1.45 0.64 43.24 38.93 25.69 -76.44%
EPS 9.34 6.52 3.83 1.93 45.10 3.58 2.32 152.42%
DPS 3.47 1.16 1.16 0.00 4.57 3.41 1.13 110.83%
NAPS 1.2387 1.2159 1.1926 1.188 1.151 0.7138 0.7091 44.89%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 1.65 1.65 1.65 1.47 1.44 1.41 1.40 -
P/RPS 26.08 35.74 52.68 105.96 1.52 1.65 2.46 380.52%
P/EPS 8.17 11.69 19.93 35.17 1.46 17.92 27.24 -55.09%
EY 12.24 8.55 5.02 2.84 68.57 5.58 3.67 122.73%
DY 4.55 1.52 1.52 0.00 6.94 5.32 1.79 85.93%
P/NAPS 0.62 0.63 0.64 0.57 0.57 0.90 0.89 -21.36%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 27/02/14 29/11/13 30/08/13 30/05/13 28/02/13 23/11/12 17/08/12 -
Price 1.60 1.62 1.56 1.72 1.44 1.46 1.55 -
P/RPS 25.29 35.09 49.81 123.97 1.52 1.71 2.73 339.30%
P/EPS 7.92 11.48 18.84 41.15 1.46 18.55 30.16 -58.89%
EY 12.63 8.71 5.31 2.43 68.57 5.39 3.32 143.10%
DY 4.69 1.54 1.60 0.00 6.94 5.14 1.61 103.57%
P/NAPS 0.60 0.62 0.60 0.67 0.57 0.93 0.99 -28.31%

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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