[OSKPROP] QoQ Cumulative Quarter Result on 31-Mar-2014 [#1]

Announcement Date
22-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- -58.78%
YoY- 260.42%
Quarter Report
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Cumulative Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 668,549 462,373 323,748 139,722 455,699 309,657 160,598 158.10%
PBT 136,503 94,180 66,989 29,071 83,215 55,116 25,066 208.57%
Tax -31,692 -20,648 -14,679 -5,020 -26,920 -15,339 -6,961 173.93%
NP 104,811 73,532 52,310 24,051 56,295 39,777 18,105 221.37%
-
NP to SH 101,844 71,736 50,187 22,865 55,464 37,666 17,580 221.52%
-
Tax Rate 23.22% 21.92% 21.91% 17.27% 32.35% 27.83% 27.77% -
Total Cost 563,738 388,841 271,438 115,671 399,404 269,880 142,493 149.51%
-
Net Worth 487,038 471,662 449,902 435,180 411,289 394,458 382,383 17.44%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div 24,110 12,032 12,029 - 24,052 12,026 12,024 58.81%
Div Payout % 23.67% 16.77% 23.97% - 43.37% 31.93% 68.40% -
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 487,038 471,662 449,902 435,180 411,289 394,458 382,383 17.44%
NOSH 241,107 240,644 240,589 240,431 240,520 240,523 240,492 0.16%
Ratio Analysis
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin 15.68% 15.90% 16.16% 17.21% 12.35% 12.85% 11.27% -
ROE 20.91% 15.21% 11.16% 5.25% 13.49% 9.55% 4.60% -
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 277.28 192.14 134.56 58.11 189.46 128.74 66.78 157.66%
EPS 42.24 29.81 20.86 9.51 23.06 15.66 7.31 220.98%
DPS 10.00 5.00 5.00 0.00 10.00 5.00 5.00 58.53%
NAPS 2.02 1.96 1.87 1.81 1.71 1.64 1.59 17.25%
Adjusted Per Share Value based on latest NOSH - 240,431
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 202.04 139.73 97.84 42.23 137.72 93.58 48.53 158.12%
EPS 30.78 21.68 15.17 6.91 16.76 11.38 5.31 221.65%
DPS 7.29 3.64 3.64 0.00 7.27 3.63 3.63 58.97%
NAPS 1.4719 1.4254 1.3597 1.3152 1.243 1.1921 1.1556 17.45%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 2.00 2.62 1.95 1.66 1.35 1.30 1.24 -
P/RPS 0.72 1.36 1.45 2.86 0.71 1.01 1.86 -46.79%
P/EPS 4.73 8.79 9.35 17.46 5.85 8.30 16.96 -57.21%
EY 21.12 11.38 10.70 5.73 17.08 12.05 5.90 133.46%
DY 5.00 1.91 2.56 0.00 7.41 3.85 4.03 15.41%
P/NAPS 0.99 1.34 1.04 0.92 0.79 0.79 0.78 17.17%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 12/02/15 06/11/14 14/08/14 22/05/14 18/02/14 18/11/13 26/08/13 -
Price 1.96 2.10 2.50 1.90 1.47 1.34 1.44 -
P/RPS 0.71 1.09 1.86 3.27 0.78 1.04 2.16 -52.27%
P/EPS 4.64 7.04 11.98 19.98 6.37 8.56 19.70 -61.76%
EY 21.55 14.20 8.34 5.01 15.69 11.69 5.08 161.36%
DY 5.10 2.38 2.00 0.00 6.80 3.73 3.47 29.17%
P/NAPS 0.97 1.07 1.34 1.05 0.86 0.82 0.91 4.33%

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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