[OSK] QoQ Quarter Result on 31-Dec-2004 [#4]

Announcement Date
17-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Dec-2004 [#4]
Profit Trend
QoQ- -1109.18%
YoY- -249.16%
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Quarter Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 89,954 81,042 90,391 100,053 88,377 84,809 114,366 -14.77%
PBT 19,354 11,663 28,134 -22,701 6,809 37,966 36,994 -35.04%
Tax -1,185 -5,544 -9,221 -14,548 -3,118 -3,007 -13,158 -79.87%
NP 18,169 6,119 18,913 -37,249 3,691 34,959 23,836 -16.54%
-
NP to SH 16,130 5,163 18,913 -37,249 3,691 34,959 23,836 -22.90%
-
Tax Rate 6.12% 47.53% 32.78% - 45.79% 7.92% 35.57% -
Total Cost 71,785 74,923 71,478 137,302 84,686 49,850 90,530 -14.31%
-
Net Worth 956,760 947,562 916,642 851,242 899,681 872,501 743,601 18.27%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div - 15,185 - - - 29,476 - -
Div Payout % - 294.12% - - - 84.32% - -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 956,760 947,562 916,642 851,242 899,681 872,501 743,601 18.27%
NOSH 613,307 607,411 580,153 571,303 576,718 589,527 509,316 13.17%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 20.20% 7.55% 20.92% -37.23% 4.18% 41.22% 20.84% -
ROE 1.69% 0.54% 2.06% -4.38% 0.41% 4.01% 3.21% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 14.67 13.34 15.58 17.51 15.32 14.39 22.45 -24.67%
EPS 2.63 0.85 3.26 -6.52 0.64 5.93 4.68 -31.87%
DPS 0.00 2.50 0.00 0.00 0.00 5.00 0.00 -
NAPS 1.56 1.56 1.58 1.49 1.56 1.48 1.46 4.51%
Adjusted Per Share Value based on latest NOSH - 571,303
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 4.29 3.87 4.31 4.78 4.22 4.05 5.46 -14.83%
EPS 0.77 0.25 0.90 -1.78 0.18 1.67 1.14 -22.99%
DPS 0.00 0.72 0.00 0.00 0.00 1.41 0.00 -
NAPS 0.4566 0.4522 0.4375 0.4063 0.4294 0.4164 0.3549 18.27%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 40.43 45.10 49.76 56.37 56.37 60.65 82.80 -
P/RPS 275.65 338.03 319.37 321.87 367.85 421.59 368.74 -17.61%
P/EPS 1,537.26 5,305.88 1,526.38 -864.57 8,807.81 1,022.77 1,769.23 -8.93%
EY 0.07 0.02 0.07 -0.12 0.01 0.10 0.06 10.81%
DY 0.00 0.06 0.00 0.00 0.00 0.08 0.00 -
P/NAPS 25.92 28.91 31.49 37.83 36.13 40.98 56.71 -40.63%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 16/11/05 12/08/05 04/05/05 17/02/05 24/11/04 12/08/04 29/04/04 -
Price 37.32 44.71 46.26 58.31 59.09 59.48 72.70 -
P/RPS 254.45 335.10 296.91 332.95 385.60 413.46 323.76 -14.82%
P/EPS 1,419.01 5,260.00 1,419.02 -894.33 9,232.81 1,003.04 1,553.42 -5.84%
EY 0.07 0.02 0.07 -0.11 0.01 0.10 0.06 10.81%
DY 0.00 0.06 0.00 0.00 0.00 0.08 0.00 -
P/NAPS 23.92 28.66 29.28 39.13 37.88 40.19 49.79 -38.63%

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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