[OSKPROP] QoQ Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
08-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 44.38%
YoY- 31.22%
Quarter Report
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Cumulative Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 160,598 56,886 215,605 160,902 103,753 51,043 272,712 -29.76%
PBT 25,066 8,541 50,368 42,440 30,090 19,356 66,857 -48.03%
Tax -6,961 -1,990 -13,641 -11,767 -7,671 -5,102 -18,054 -47.05%
NP 18,105 6,551 36,727 30,673 22,419 14,254 48,803 -48.40%
-
NP to SH 17,580 6,344 31,521 26,724 18,509 12,051 24,622 -20.13%
-
Tax Rate 27.77% 23.30% 27.08% 27.73% 25.49% 26.36% 27.00% -
Total Cost 142,493 50,335 178,878 130,229 81,334 36,789 223,909 -26.03%
-
Net Worth 382,383 374,872 316,649 299,077 350,322 350,472 339,161 8.33%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 12,024 - 15,421 9,647 9,366 - 14,053 -9.88%
Div Payout % 68.40% - 48.92% 36.10% 50.61% - 57.08% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 382,383 374,872 316,649 299,077 350,322 350,472 339,161 8.33%
NOSH 240,492 240,303 205,616 192,953 187,338 187,418 187,382 18.11%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 11.27% 11.52% 17.03% 19.06% 21.61% 27.93% 17.90% -
ROE 4.60% 1.69% 9.95% 8.94% 5.28% 3.44% 7.26% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 66.78 23.67 104.86 83.39 55.38 27.23 145.54 -40.53%
EPS 7.31 2.64 15.33 13.85 9.88 6.43 13.14 -32.38%
DPS 5.00 0.00 7.50 5.00 5.00 0.00 7.50 -23.70%
NAPS 1.59 1.56 1.54 1.55 1.87 1.87 1.81 -8.28%
Adjusted Per Share Value based on latest NOSH - 203,846
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 48.53 17.19 65.16 48.63 31.36 15.43 82.42 -29.77%
EPS 5.31 1.92 9.53 8.08 5.59 3.64 7.44 -20.15%
DPS 3.63 0.00 4.66 2.92 2.83 0.00 4.25 -9.98%
NAPS 1.1556 1.1329 0.957 0.9038 1.0587 1.0592 1.025 8.33%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 1.24 1.00 1.05 0.92 1.17 1.19 1.03 -
P/RPS 1.86 4.22 1.00 1.10 2.11 4.37 0.71 90.14%
P/EPS 16.96 37.88 6.85 6.64 11.84 18.51 7.84 67.34%
EY 5.90 2.64 14.60 15.05 8.44 5.40 12.76 -40.23%
DY 4.03 0.00 7.14 5.43 4.27 0.00 7.28 -32.60%
P/NAPS 0.78 0.64 0.68 0.59 0.63 0.64 0.57 23.28%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 26/08/13 10/05/13 07/02/13 08/11/12 16/08/12 16/05/12 22/02/12 -
Price 1.44 1.14 0.96 0.95 1.01 1.25 1.24 -
P/RPS 2.16 4.82 0.92 1.14 1.82 4.59 0.85 86.32%
P/EPS 19.70 43.18 6.26 6.86 10.22 19.44 9.44 63.37%
EY 5.08 2.32 15.97 14.58 9.78 5.14 10.60 -38.78%
DY 3.47 0.00 7.81 5.26 4.95 0.00 6.05 -30.99%
P/NAPS 0.91 0.73 0.62 0.61 0.54 0.67 0.69 20.28%

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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