[OSKPROP] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
16-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -51.06%
YoY- 174.07%
Quarter Report
View:
Show?
Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 215,605 160,902 103,753 51,043 272,712 215,681 138,446 34.17%
PBT 50,368 42,440 30,090 19,356 66,857 56,327 40,460 15.64%
Tax -13,641 -11,767 -7,671 -5,102 -18,054 -15,463 -10,388 19.81%
NP 36,727 30,673 22,419 14,254 48,803 40,864 30,072 14.18%
-
NP to SH 31,521 26,724 18,509 12,051 24,622 20,366 15,975 56.99%
-
Tax Rate 27.08% 27.73% 25.49% 26.36% 27.00% 27.45% 25.67% -
Total Cost 178,878 130,229 81,334 36,789 223,909 174,817 108,374 39.45%
-
Net Worth 316,649 299,077 350,322 350,472 339,161 339,121 337,104 -4.06%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 15,421 9,647 9,366 - 14,053 9,367 4,682 120.57%
Div Payout % 48.92% 36.10% 50.61% - 57.08% 46.00% 29.31% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 316,649 299,077 350,322 350,472 339,161 339,121 337,104 -4.06%
NOSH 205,616 192,953 187,338 187,418 187,382 187,359 187,280 6.39%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 17.03% 19.06% 21.61% 27.93% 17.90% 18.95% 21.72% -
ROE 9.95% 8.94% 5.28% 3.44% 7.26% 6.01% 4.74% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 104.86 83.39 55.38 27.23 145.54 115.12 73.92 26.11%
EPS 15.33 13.85 9.88 6.43 13.14 10.87 8.53 47.55%
DPS 7.50 5.00 5.00 0.00 7.50 5.00 2.50 107.31%
NAPS 1.54 1.55 1.87 1.87 1.81 1.81 1.80 -9.83%
Adjusted Per Share Value based on latest NOSH - 187,418
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 65.16 48.63 31.36 15.43 82.42 65.18 41.84 34.17%
EPS 9.53 8.08 5.59 3.64 7.44 6.15 4.83 56.98%
DPS 4.66 2.92 2.83 0.00 4.25 2.83 1.41 121.07%
NAPS 0.957 0.9038 1.0587 1.0592 1.025 1.0249 1.0188 -4.06%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.05 0.92 1.17 1.19 1.03 0.77 0.87 -
P/RPS 1.00 1.10 2.11 4.37 0.71 0.67 1.18 -10.40%
P/EPS 6.85 6.64 11.84 18.51 7.84 7.08 10.20 -23.21%
EY 14.60 15.05 8.44 5.40 12.76 14.12 9.80 30.28%
DY 7.14 5.43 4.27 0.00 7.28 6.49 2.87 83.09%
P/NAPS 0.68 0.59 0.63 0.64 0.57 0.43 0.48 26.00%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 07/02/13 08/11/12 16/08/12 16/05/12 22/02/12 15/11/11 16/08/11 -
Price 0.96 0.95 1.01 1.25 1.24 0.84 0.81 -
P/RPS 0.92 1.14 1.82 4.59 0.85 0.73 1.10 -11.18%
P/EPS 6.26 6.86 10.22 19.44 9.44 7.73 9.50 -24.18%
EY 15.97 14.58 9.78 5.14 10.60 12.94 10.53 31.83%
DY 7.81 5.26 4.95 0.00 6.05 5.95 3.09 85.02%
P/NAPS 0.62 0.61 0.54 0.67 0.69 0.46 0.45 23.69%

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