[OSK] QoQ Quarter Result on 30-Jun-2003 [#2]

Announcement Date
22-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- 920.3%
YoY- -73.62%
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Quarter Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 114,366 109,305 123,187 62,065 49,209 26,794 61,321 51.45%
PBT 36,994 36,645 29,663 11,543 2,422 -6,832 7,505 189.35%
Tax -13,158 -11,672 -13,064 -3,340 -3,422 1,813 -1,034 444.21%
NP 23,836 24,973 16,599 8,203 -1,000 -5,019 6,471 138.32%
-
NP to SH 23,836 24,973 16,599 8,203 -1,000 -5,019 6,471 138.32%
-
Tax Rate 35.57% 31.85% 44.04% 28.94% 141.29% - 13.78% -
Total Cost 90,530 84,332 106,588 53,862 50,209 31,813 54,850 39.61%
-
Net Worth 743,601 708,627 487,500 655,269 633,333 652,780 690,981 5.00%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div - 24,435 - 12,134 - 12,138 - -
Div Payout % - 97.85% - 147.93% - 0.00% - -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 743,601 708,627 487,500 655,269 633,333 652,780 690,981 5.00%
NOSH 509,316 488,708 487,500 485,384 476,190 485,555 505,546 0.49%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 20.84% 22.85% 13.47% 13.22% -2.03% -18.73% 10.55% -
ROE 3.21% 3.52% 3.40% 1.25% -0.16% -0.77% 0.94% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 22.45 22.37 25.27 12.79 10.33 5.52 12.13 50.68%
EPS 4.68 5.11 3.41 1.69 -0.21 -1.03 1.28 137.14%
DPS 0.00 5.00 0.00 2.50 0.00 2.50 0.00 -
NAPS 1.46 1.45 1.00 1.35 1.33 1.3444 1.3668 4.49%
Adjusted Per Share Value based on latest NOSH - 485,384
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 5.55 5.30 5.98 3.01 2.39 1.30 2.98 51.31%
EPS 1.16 1.21 0.81 0.40 -0.05 -0.24 0.31 140.83%
DPS 0.00 1.19 0.00 0.59 0.00 0.59 0.00 -
NAPS 0.3609 0.3439 0.2366 0.318 0.3073 0.3168 0.3353 5.02%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 82.80 65.31 63.76 58.70 54.04 55.59 60.26 -
P/RPS 368.74 292.00 252.32 459.07 522.94 1,007.39 496.80 -18.00%
P/EPS 1,769.23 1,278.08 1,872.58 3,473.37 -25,733.34 -5,377.97 4,707.81 -47.89%
EY 0.06 0.08 0.05 0.03 0.00 -0.02 0.02 107.86%
DY 0.00 0.08 0.00 0.04 0.00 0.04 0.00 -
P/NAPS 56.71 45.04 63.76 43.48 40.63 41.35 44.09 18.25%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 29/04/04 12/02/04 12/11/03 22/08/03 06/05/03 26/02/03 29/10/02 -
Price 72.70 73.09 68.81 61.81 51.32 54.43 58.31 -
P/RPS 323.76 326.79 272.31 483.39 496.62 986.37 480.72 -23.14%
P/EPS 1,553.42 1,430.33 2,020.90 3,657.40 -24,438.10 -5,265.75 4,555.47 -51.15%
EY 0.06 0.07 0.05 0.03 0.00 -0.02 0.02 107.86%
DY 0.00 0.07 0.00 0.04 0.00 0.05 0.00 -
P/NAPS 49.79 50.41 68.81 45.79 38.59 40.49 42.66 10.84%

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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