[OSKPROP] QoQ Cumulative Quarter Result on 30-Sep-2013 [#3]

Announcement Date
18-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 114.25%
YoY- 40.94%
Quarter Report
View:
Show?
Cumulative Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 323,748 139,722 455,699 309,657 160,598 56,886 215,605 31.22%
PBT 66,989 29,071 83,215 55,116 25,066 8,541 50,368 21.00%
Tax -14,679 -5,020 -26,920 -15,339 -6,961 -1,990 -13,641 5.02%
NP 52,310 24,051 56,295 39,777 18,105 6,551 36,727 26.67%
-
NP to SH 50,187 22,865 55,464 37,666 17,580 6,344 31,521 36.46%
-
Tax Rate 21.91% 17.27% 32.35% 27.83% 27.77% 23.30% 27.08% -
Total Cost 271,438 115,671 399,404 269,880 142,493 50,335 178,878 32.15%
-
Net Worth 449,902 435,180 411,289 394,458 382,383 374,872 316,649 26.46%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 12,029 - 24,052 12,026 12,024 - 15,421 -15.30%
Div Payout % 23.97% - 43.37% 31.93% 68.40% - 48.92% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 449,902 435,180 411,289 394,458 382,383 374,872 316,649 26.46%
NOSH 240,589 240,431 240,520 240,523 240,492 240,303 205,616 11.07%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 16.16% 17.21% 12.35% 12.85% 11.27% 11.52% 17.03% -
ROE 11.16% 5.25% 13.49% 9.55% 4.60% 1.69% 9.95% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 134.56 58.11 189.46 128.74 66.78 23.67 104.86 18.14%
EPS 20.86 9.51 23.06 15.66 7.31 2.64 15.33 22.86%
DPS 5.00 0.00 10.00 5.00 5.00 0.00 7.50 -23.74%
NAPS 1.87 1.81 1.71 1.64 1.59 1.56 1.54 13.85%
Adjusted Per Share Value based on latest NOSH - 240,550
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 97.84 42.23 137.72 93.58 48.53 17.19 65.16 31.22%
EPS 15.17 6.91 16.76 11.38 5.31 1.92 9.53 36.44%
DPS 3.64 0.00 7.27 3.63 3.63 0.00 4.66 -15.22%
NAPS 1.3597 1.3152 1.243 1.1921 1.1556 1.1329 0.957 26.46%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 1.95 1.66 1.35 1.30 1.24 1.00 1.05 -
P/RPS 1.45 2.86 0.71 1.01 1.86 4.22 1.00 28.19%
P/EPS 9.35 17.46 5.85 8.30 16.96 37.88 6.85 23.11%
EY 10.70 5.73 17.08 12.05 5.90 2.64 14.60 -18.75%
DY 2.56 0.00 7.41 3.85 4.03 0.00 7.14 -49.62%
P/NAPS 1.04 0.92 0.79 0.79 0.78 0.64 0.68 32.84%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 14/08/14 22/05/14 18/02/14 18/11/13 26/08/13 10/05/13 07/02/13 -
Price 2.50 1.90 1.47 1.34 1.44 1.14 0.96 -
P/RPS 1.86 3.27 0.78 1.04 2.16 4.82 0.92 60.09%
P/EPS 11.98 19.98 6.37 8.56 19.70 43.18 6.26 54.32%
EY 8.34 5.01 15.69 11.69 5.08 2.32 15.97 -35.22%
DY 2.00 0.00 6.80 3.73 3.47 0.00 7.81 -59.77%
P/NAPS 1.34 1.05 0.86 0.82 0.91 0.73 0.62 67.39%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment