[OSK] QoQ Quarter Result on 30-Sep-2003 [#3]

Announcement Date
12-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 102.35%
YoY- 156.51%
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Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 84,809 114,366 109,305 123,187 62,065 49,209 26,794 115.72%
PBT 37,966 36,994 36,645 29,663 11,543 2,422 -6,832 -
Tax -3,007 -13,158 -11,672 -13,064 -3,340 -3,422 1,813 -
NP 34,959 23,836 24,973 16,599 8,203 -1,000 -5,019 -
-
NP to SH 34,959 23,836 24,973 16,599 8,203 -1,000 -5,019 -
-
Tax Rate 7.92% 35.57% 31.85% 44.04% 28.94% 141.29% - -
Total Cost 49,850 90,530 84,332 106,588 53,862 50,209 31,813 34.94%
-
Net Worth 872,501 743,601 708,627 487,500 655,269 633,333 652,780 21.36%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 29,476 - 24,435 - 12,134 - 12,138 80.76%
Div Payout % 84.32% - 97.85% - 147.93% - 0.00% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 872,501 743,601 708,627 487,500 655,269 633,333 652,780 21.36%
NOSH 589,527 509,316 488,708 487,500 485,384 476,190 485,555 13.82%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 41.22% 20.84% 22.85% 13.47% 13.22% -2.03% -18.73% -
ROE 4.01% 3.21% 3.52% 3.40% 1.25% -0.16% -0.77% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 14.39 22.45 22.37 25.27 12.79 10.33 5.52 89.52%
EPS 5.93 4.68 5.11 3.41 1.69 -0.21 -1.03 -
DPS 5.00 0.00 5.00 0.00 2.50 0.00 2.50 58.80%
NAPS 1.48 1.46 1.45 1.00 1.35 1.33 1.3444 6.62%
Adjusted Per Share Value based on latest NOSH - 487,500
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 4.12 5.55 5.30 5.98 3.01 2.39 1.30 115.91%
EPS 1.70 1.16 1.21 0.81 0.40 -0.05 -0.24 -
DPS 1.43 0.00 1.19 0.00 0.59 0.00 0.59 80.53%
NAPS 0.4234 0.3609 0.3439 0.2366 0.318 0.3073 0.3168 21.35%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 60.65 82.80 65.31 63.76 58.70 54.04 55.59 -
P/RPS 421.59 368.74 292.00 252.32 459.07 522.94 1,007.39 -44.08%
P/EPS 1,022.77 1,769.23 1,278.08 1,872.58 3,473.37 -25,733.34 -5,377.97 -
EY 0.10 0.06 0.08 0.05 0.03 0.00 -0.02 -
DY 0.08 0.00 0.08 0.00 0.04 0.00 0.04 58.80%
P/NAPS 40.98 56.71 45.04 63.76 43.48 40.63 41.35 -0.59%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 12/08/04 29/04/04 12/02/04 12/11/03 22/08/03 06/05/03 26/02/03 -
Price 59.48 72.70 73.09 68.81 61.81 51.32 54.43 -
P/RPS 413.46 323.76 326.79 272.31 483.39 496.62 986.37 -44.02%
P/EPS 1,003.04 1,553.42 1,430.33 2,020.90 3,657.40 -24,438.10 -5,265.75 -
EY 0.10 0.06 0.07 0.05 0.03 0.00 -0.02 -
DY 0.08 0.00 0.07 0.00 0.04 0.00 0.05 36.83%
P/NAPS 40.19 49.79 50.41 68.81 45.79 38.59 40.49 -0.49%

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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