[OSK] QoQ Quarter Result on 31-Mar-2005 [#1]

Announcement Date
04-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- 150.77%
YoY- -20.65%
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Quarter Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 74,503 89,954 81,042 90,391 100,053 88,377 84,809 -8.25%
PBT 12,110 19,354 11,663 28,134 -22,701 6,809 37,966 -53.21%
Tax 1,698 -1,185 -5,544 -9,221 -14,548 -3,118 -3,007 -
NP 13,808 18,169 6,119 18,913 -37,249 3,691 34,959 -46.07%
-
NP to SH 5,195 16,130 5,163 18,913 -37,249 3,691 34,959 -71.84%
-
Tax Rate -14.02% 6.12% 47.53% 32.78% - 45.79% 7.92% -
Total Cost 60,695 71,785 74,923 71,478 137,302 84,686 49,850 13.98%
-
Net Worth 1,362,923 956,760 947,562 916,642 851,242 899,681 872,501 34.51%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 30,558 - 15,185 - - - 29,476 2.42%
Div Payout % 588.24% - 294.12% - - - 84.32% -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 1,362,923 956,760 947,562 916,642 851,242 899,681 872,501 34.51%
NOSH 611,176 613,307 607,411 580,153 571,303 576,718 589,527 2.42%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 18.53% 20.20% 7.55% 20.92% -37.23% 4.18% 41.22% -
ROE 0.38% 1.69% 0.54% 2.06% -4.38% 0.41% 4.01% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 12.19 14.67 13.34 15.58 17.51 15.32 14.39 -10.44%
EPS 0.85 2.63 0.85 3.26 -6.52 0.64 5.93 -72.51%
DPS 5.00 0.00 2.50 0.00 0.00 0.00 5.00 0.00%
NAPS 2.23 1.56 1.56 1.58 1.49 1.56 1.48 31.33%
Adjusted Per Share Value based on latest NOSH - 580,153
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 3.62 4.37 3.93 4.39 4.86 4.29 4.12 -8.24%
EPS 0.25 0.78 0.25 0.92 -1.81 0.18 1.70 -72.04%
DPS 1.48 0.00 0.74 0.00 0.00 0.00 1.43 2.31%
NAPS 0.6614 0.4643 0.4598 0.4448 0.4131 0.4366 0.4234 34.52%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 37.13 40.43 45.10 49.76 56.37 56.37 60.65 -
P/RPS 304.59 275.65 338.03 319.37 321.87 367.85 421.59 -19.43%
P/EPS 4,368.24 1,537.26 5,305.88 1,526.38 -864.57 8,807.81 1,022.77 162.54%
EY 0.02 0.07 0.02 0.07 -0.12 0.01 0.10 -65.70%
DY 0.13 0.00 0.06 0.00 0.00 0.00 0.08 38.09%
P/NAPS 16.65 25.92 28.91 31.49 37.83 36.13 40.98 -45.05%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 27/02/06 16/11/05 12/08/05 04/05/05 17/02/05 24/11/04 12/08/04 -
Price 50.93 37.32 44.71 46.26 58.31 59.09 59.48 -
P/RPS 417.80 254.45 335.10 296.91 332.95 385.60 413.46 0.69%
P/EPS 5,991.76 1,419.01 5,260.00 1,419.02 -894.33 9,232.81 1,003.04 228.15%
EY 0.02 0.07 0.02 0.07 -0.11 0.01 0.10 -65.70%
DY 0.10 0.00 0.06 0.00 0.00 0.00 0.08 15.99%
P/NAPS 22.84 23.92 28.66 29.28 39.13 37.88 40.19 -31.31%

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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