[OSKPROP] QoQ Cumulative Quarter Result on 31-Mar-2005 [#1]

Announcement Date
04-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- -49.36%
YoY- -14.38%
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Cumulative Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 73,007 48,821 33,127 16,963 74,314 62,369 50,755 27.34%
PBT 10,371 6,474 4,649 3,326 7,358 3,617 5,538 51.75%
Tax -2,570 -3,098 -2,285 -1,271 -3,300 -2,060 -2,028 17.05%
NP 7,801 3,376 2,364 2,055 4,058 1,557 3,510 70.05%
-
NP to SH 7,801 3,376 2,364 2,055 4,058 1,557 3,510 70.05%
-
Tax Rate 24.78% 47.85% 49.15% 38.21% 44.85% 56.95% 36.62% -
Total Cost 65,206 45,445 30,763 14,908 70,256 60,812 47,245 23.88%
-
Net Worth 222,885 215,365 213,744 220,536 217,892 215,584 204,999 5.71%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 9,775 4,850 4,924 - 4,997 2,495 2,500 147.57%
Div Payout % 125.31% 143.68% 208.33% - 123.15% 160.26% 71.23% -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 222,885 215,365 213,744 220,536 217,892 215,584 204,999 5.71%
NOSH 97,756 97,011 98,499 100,243 99,950 99,807 100,000 -1.49%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 10.69% 6.92% 7.14% 12.11% 5.46% 2.50% 6.92% -
ROE 3.50% 1.57% 1.11% 0.93% 1.86% 0.72% 1.71% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 74.68 50.32 33.63 16.92 74.35 62.49 50.76 29.26%
EPS 7.98 3.48 2.40 2.05 4.06 1.56 3.51 72.64%
DPS 10.00 5.00 5.00 0.00 5.00 2.50 2.50 151.34%
NAPS 2.28 2.22 2.17 2.20 2.18 2.16 2.05 7.32%
Adjusted Per Share Value based on latest NOSH - 100,243
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 22.06 14.75 10.01 5.13 22.46 18.85 15.34 27.32%
EPS 2.36 1.02 0.71 0.62 1.23 0.47 1.06 70.25%
DPS 2.95 1.47 1.49 0.00 1.51 0.75 0.76 146.37%
NAPS 0.6736 0.6509 0.646 0.6665 0.6585 0.6515 0.6195 5.72%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 1.35 1.24 1.18 0.95 1.08 1.18 1.18 -
P/RPS 1.81 2.46 3.51 5.61 1.45 1.89 2.32 -15.21%
P/EPS 16.92 35.63 49.17 46.34 26.60 75.64 33.62 -36.65%
EY 5.91 2.81 2.03 2.16 3.76 1.32 2.97 58.00%
DY 7.41 4.03 4.24 0.00 4.63 2.12 2.12 129.79%
P/NAPS 0.59 0.56 0.54 0.43 0.50 0.55 0.58 1.14%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 22/02/06 14/11/05 11/08/05 04/05/05 17/02/05 23/11/04 12/08/04 -
Price 1.37 1.16 1.14 0.88 1.05 1.10 1.20 -
P/RPS 1.83 2.31 3.39 5.20 1.41 1.76 2.36 -15.55%
P/EPS 17.17 33.33 47.50 42.93 25.86 70.51 34.19 -36.74%
EY 5.82 3.00 2.11 2.33 3.87 1.42 2.92 58.17%
DY 7.30 4.31 4.39 0.00 4.76 2.27 2.08 130.41%
P/NAPS 0.60 0.52 0.53 0.40 0.48 0.51 0.59 1.12%

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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