[OSK] QoQ Quarter Result on 31-Dec-2006 [#4]

Announcement Date
27-Feb-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Dec-2006 [#4]
Profit Trend
QoQ- 62.29%
YoY- 587.95%
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Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 322,970 312,513 287,997 160,625 122,122 147,544 119,671 93.72%
PBT 112,074 136,822 116,728 42,144 43,534 35,226 40,734 96.22%
Tax -29,680 -33,485 -31,533 1,464 -10,507 -9,763 -11,738 85.49%
NP 82,394 103,337 85,195 43,608 33,027 25,463 28,996 100.49%
-
NP to SH 71,020 85,814 75,919 35,739 22,022 16,967 24,773 101.67%
-
Tax Rate 26.48% 24.47% 27.01% -3.47% 24.14% 27.72% 28.82% -
Total Cost 240,576 209,176 202,802 117,017 89,095 122,081 90,675 91.53%
-
Net Worth 1,294,333 1,289,976 1,323,789 1,217,548 1,180,184 1,177,924 1,177,632 6.49%
Dividend
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Div - 64,498 - 45,430 - 30,516 - -
Div Payout % - 75.16% - 127.12% - 179.86% - -
Equity
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Net Worth 1,294,333 1,289,976 1,323,789 1,217,548 1,180,184 1,177,924 1,177,632 6.49%
NOSH 647,166 644,988 621,497 605,745 608,342 610,323 610,172 3.99%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 25.51% 33.07% 29.58% 27.15% 27.04% 17.26% 24.23% -
ROE 5.49% 6.65% 5.73% 2.94% 1.87% 1.44% 2.10% -
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 49.91 48.45 46.34 26.52 20.07 24.17 19.61 86.30%
EPS 11.01 13.31 12.22 5.90 3.62 2.78 4.06 94.34%
DPS 0.00 10.00 0.00 7.50 0.00 5.00 0.00 -
NAPS 2.00 2.00 2.13 2.01 1.94 1.93 1.93 2.40%
Adjusted Per Share Value based on latest NOSH - 605,745
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 15.67 15.17 13.98 7.79 5.93 7.16 5.81 93.64%
EPS 3.45 4.16 3.68 1.73 1.07 0.82 1.20 102.05%
DPS 0.00 3.13 0.00 2.20 0.00 1.48 0.00 -
NAPS 0.6281 0.626 0.6424 0.5908 0.5727 0.5716 0.5715 6.49%
Price Multiplier on Financial Quarter End Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 -
Price 90.58 117.40 109.63 76.20 55.98 50.54 52.48 -
P/RPS 181.50 242.30 236.58 287.36 278.86 209.06 267.58 -22.78%
P/EPS 825.41 882.39 897.47 1,291.53 1,546.41 1,817.99 1,292.61 -25.82%
EY 0.12 0.11 0.11 0.08 0.06 0.06 0.08 31.00%
DY 0.00 0.09 0.00 0.10 0.00 0.10 0.00 -
P/NAPS 45.29 58.70 51.47 37.91 28.86 26.19 27.19 40.47%
Price Multiplier on Announcement Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 27/11/07 28/08/07 25/05/07 27/02/07 29/11/06 29/08/06 25/05/06 -
Price 92.13 95.24 115.46 101.85 71.53 55.20 51.70 -
P/RPS 184.61 196.56 249.16 384.09 356.32 228.34 263.61 -21.12%
P/EPS 839.53 715.83 945.19 1,726.27 1,975.97 1,985.61 1,273.40 -24.23%
EY 0.12 0.14 0.11 0.06 0.05 0.05 0.08 31.00%
DY 0.00 0.10 0.00 0.07 0.00 0.09 0.00 -
P/NAPS 46.07 47.62 54.21 50.67 36.87 28.60 26.79 43.48%

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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