[OSK] QoQ Quarter Result on 30-Jun-2007 [#2]

Announcement Date
28-Aug-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Jun-2007 [#2]
Profit Trend
QoQ- 13.03%
YoY- 405.77%
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Quarter Result
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Revenue 228,454 313,103 322,970 312,513 287,997 160,625 122,122 51.76%
PBT 65,175 81,018 112,074 136,822 116,728 42,144 43,534 30.83%
Tax -19,274 -20,126 -29,680 -33,485 -31,533 1,464 -10,507 49.79%
NP 45,901 60,892 82,394 103,337 85,195 43,608 33,027 24.51%
-
NP to SH 40,733 51,990 71,020 85,814 75,919 35,739 22,022 50.62%
-
Tax Rate 29.57% 24.84% 26.48% 24.47% 27.01% -3.47% 24.14% -
Total Cost 182,553 252,211 240,576 209,176 202,802 117,017 89,095 61.25%
-
Net Worth 1,530,730 1,294,944 1,294,333 1,289,976 1,323,789 1,217,548 1,180,184 18.91%
Dividend
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Div - 64,747 - 64,498 - 45,430 - -
Div Payout % - 124.54% - 75.16% - 127.12% - -
Equity
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Net Worth 1,530,730 1,294,944 1,294,333 1,289,976 1,323,789 1,217,548 1,180,184 18.91%
NOSH 648,614 647,472 647,166 644,988 621,497 605,745 608,342 4.36%
Ratio Analysis
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
NP Margin 20.09% 19.45% 25.51% 33.07% 29.58% 27.15% 27.04% -
ROE 2.66% 4.01% 5.49% 6.65% 5.73% 2.94% 1.87% -
Per Share
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 35.22 48.36 49.91 48.45 46.34 26.52 20.07 45.43%
EPS 6.28 8.02 11.01 13.31 12.22 5.90 3.62 44.32%
DPS 0.00 10.00 0.00 10.00 0.00 7.50 0.00 -
NAPS 2.36 2.00 2.00 2.00 2.13 2.01 1.94 13.94%
Adjusted Per Share Value based on latest NOSH - 644,988
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 10.90 14.94 15.41 14.91 13.74 7.67 5.83 51.70%
EPS 1.94 2.48 3.39 4.10 3.62 1.71 1.05 50.51%
DPS 0.00 3.09 0.00 3.08 0.00 2.17 0.00 -
NAPS 0.7306 0.618 0.6177 0.6157 0.6318 0.5811 0.5633 18.91%
Price Multiplier on Financial Quarter End Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 -
Price 71.53 90.19 90.58 117.40 109.63 76.20 55.98 -
P/RPS 203.08 186.51 181.50 242.30 236.58 287.36 278.86 -19.03%
P/EPS 1,139.01 1,123.21 825.41 882.39 897.47 1,291.53 1,546.41 -18.42%
EY 0.09 0.09 0.12 0.11 0.11 0.08 0.06 31.00%
DY 0.00 0.11 0.00 0.09 0.00 0.10 0.00 -
P/NAPS 30.31 45.10 45.29 58.70 51.47 37.91 28.86 3.31%
Price Multiplier on Announcement Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 29/05/08 28/02/08 27/11/07 28/08/07 25/05/07 27/02/07 29/11/06 -
Price 69.20 73.47 92.13 95.24 115.46 101.85 71.53 -
P/RPS 196.47 151.93 184.61 196.56 249.16 384.09 356.32 -32.73%
P/EPS 1,101.91 914.98 839.53 715.83 945.19 1,726.27 1,975.97 -32.22%
EY 0.09 0.11 0.12 0.14 0.11 0.06 0.05 47.91%
DY 0.00 0.14 0.00 0.10 0.00 0.07 0.00 -
P/NAPS 29.32 36.74 46.07 47.62 54.21 50.67 36.87 -14.15%

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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