[OSK] QoQ Quarter Result on 31-Mar-2006 [#1]

Announcement Date
25-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- 376.86%
YoY- 30.98%
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 160,625 122,122 147,544 119,671 74,503 89,954 81,042 57.58%
PBT 42,144 43,534 35,226 40,734 12,110 19,354 11,663 134.92%
Tax 1,464 -10,507 -9,763 -11,738 1,698 -1,185 -5,544 -
NP 43,608 33,027 25,463 28,996 13,808 18,169 6,119 269.00%
-
NP to SH 35,739 22,022 16,967 24,773 5,195 16,130 5,163 261.93%
-
Tax Rate -3.47% 24.14% 27.72% 28.82% -14.02% 6.12% 47.53% -
Total Cost 117,017 89,095 122,081 90,675 60,695 71,785 74,923 34.50%
-
Net Worth 1,217,548 1,180,184 1,177,924 1,177,632 1,362,923 956,760 947,562 18.13%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 45,430 - 30,516 - 30,558 - 15,185 107.21%
Div Payout % 127.12% - 179.86% - 588.24% - 294.12% -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 1,217,548 1,180,184 1,177,924 1,177,632 1,362,923 956,760 947,562 18.13%
NOSH 605,745 608,342 610,323 610,172 611,176 613,307 607,411 -0.18%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 27.15% 27.04% 17.26% 24.23% 18.53% 20.20% 7.55% -
ROE 2.94% 1.87% 1.44% 2.10% 0.38% 1.69% 0.54% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 26.52 20.07 24.17 19.61 12.19 14.67 13.34 57.90%
EPS 5.90 3.62 2.78 4.06 0.85 2.63 0.85 262.59%
DPS 7.50 0.00 5.00 0.00 5.00 0.00 2.50 107.59%
NAPS 2.01 1.94 1.93 1.93 2.23 1.56 1.56 18.35%
Adjusted Per Share Value based on latest NOSH - 610,172
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 7.67 5.83 7.04 5.71 3.56 4.29 3.87 57.58%
EPS 1.71 1.05 0.81 1.18 0.25 0.77 0.25 259.07%
DPS 2.17 0.00 1.46 0.00 1.46 0.00 0.72 108.23%
NAPS 0.5811 0.5633 0.5622 0.562 0.6505 0.4566 0.4522 18.14%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 76.20 55.98 50.54 52.48 37.13 40.43 45.10 -
P/RPS 287.36 278.86 209.06 267.58 304.59 275.65 338.03 -10.23%
P/EPS 1,291.53 1,546.41 1,817.99 1,292.61 4,368.24 1,537.26 5,305.88 -60.91%
EY 0.08 0.06 0.06 0.08 0.02 0.07 0.02 151.34%
DY 0.10 0.00 0.10 0.00 0.13 0.00 0.06 40.44%
P/NAPS 37.91 28.86 26.19 27.19 16.65 25.92 28.91 19.74%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 27/02/07 29/11/06 29/08/06 25/05/06 27/02/06 16/11/05 12/08/05 -
Price 101.85 71.53 55.20 51.70 50.93 37.32 44.71 -
P/RPS 384.09 356.32 228.34 263.61 417.80 254.45 335.10 9.49%
P/EPS 1,726.27 1,975.97 1,985.61 1,273.40 5,991.76 1,419.01 5,260.00 -52.32%
EY 0.06 0.05 0.05 0.08 0.02 0.07 0.02 107.59%
DY 0.07 0.00 0.09 0.00 0.10 0.00 0.06 10.79%
P/NAPS 50.67 36.87 28.60 26.79 22.84 23.92 28.66 46.06%

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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