[OSK] QoQ Quarter Result on 31-Mar-2003 [#1]

Announcement Date
06-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 80.08%
YoY- -117.6%
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Quarter Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 109,305 123,187 62,065 49,209 26,794 61,321 69,255 35.44%
PBT 36,645 29,663 11,543 2,422 -6,832 7,505 36,902 -0.46%
Tax -11,672 -13,064 -3,340 -3,422 1,813 -1,034 -5,807 59.06%
NP 24,973 16,599 8,203 -1,000 -5,019 6,471 31,095 -13.56%
-
NP to SH 24,973 16,599 8,203 -1,000 -5,019 6,471 31,095 -13.56%
-
Tax Rate 31.85% 44.04% 28.94% 141.29% - 13.78% 15.74% -
Total Cost 84,332 106,588 53,862 50,209 31,813 54,850 38,160 69.41%
-
Net Worth 708,627 487,500 655,269 633,333 652,780 690,981 817,164 -9.03%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 24,435 - 12,134 - 12,138 - - -
Div Payout % 97.85% - 147.93% - 0.00% - - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 708,627 487,500 655,269 633,333 652,780 690,981 817,164 -9.03%
NOSH 488,708 487,500 485,384 476,190 485,555 505,546 511,430 -2.97%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 22.85% 13.47% 13.22% -2.03% -18.73% 10.55% 44.90% -
ROE 3.52% 3.40% 1.25% -0.16% -0.77% 0.94% 3.81% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 22.37 25.27 12.79 10.33 5.52 12.13 13.54 39.62%
EPS 5.11 3.41 1.69 -0.21 -1.03 1.28 6.08 -10.91%
DPS 5.00 0.00 2.50 0.00 2.50 0.00 0.00 -
NAPS 1.45 1.00 1.35 1.33 1.3444 1.3668 1.5978 -6.24%
Adjusted Per Share Value based on latest NOSH - 476,190
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 5.30 5.98 3.01 2.39 1.30 2.98 3.36 35.39%
EPS 1.21 0.81 0.40 -0.05 -0.24 0.31 1.51 -13.69%
DPS 1.19 0.00 0.59 0.00 0.59 0.00 0.00 -
NAPS 0.3439 0.2366 0.318 0.3073 0.3168 0.3353 0.3966 -9.04%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 65.31 63.76 58.70 54.04 55.59 60.26 68.42 -
P/RPS 292.00 252.32 459.07 522.94 1,007.39 496.80 505.26 -30.54%
P/EPS 1,278.08 1,872.58 3,473.37 -25,733.34 -5,377.97 4,707.81 1,125.33 8.83%
EY 0.08 0.05 0.03 0.00 -0.02 0.02 0.09 -7.53%
DY 0.08 0.00 0.04 0.00 0.04 0.00 0.00 -
P/NAPS 45.04 63.76 43.48 40.63 41.35 44.09 42.82 3.41%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 12/02/04 12/11/03 22/08/03 06/05/03 26/02/03 29/10/02 23/08/02 -
Price 73.09 68.81 61.81 51.32 54.43 58.31 62.59 -
P/RPS 326.79 272.31 483.39 496.62 986.37 480.72 462.21 -20.58%
P/EPS 1,430.33 2,020.90 3,657.40 -24,438.10 -5,265.75 4,555.47 1,029.44 24.44%
EY 0.07 0.05 0.03 0.00 -0.02 0.02 0.10 -21.11%
DY 0.07 0.00 0.04 0.00 0.05 0.00 0.00 -
P/NAPS 50.41 68.81 45.79 38.59 40.49 42.66 39.17 18.26%

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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