[OSK] QoQ Quarter Result on 31-Mar-2007 [#1]

Announcement Date
25-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 112.43%
YoY- 206.46%
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 313,103 322,970 312,513 287,997 160,625 122,122 147,544 64.91%
PBT 81,018 112,074 136,822 116,728 42,144 43,534 35,226 73.97%
Tax -20,126 -29,680 -33,485 -31,533 1,464 -10,507 -9,763 61.76%
NP 60,892 82,394 103,337 85,195 43,608 33,027 25,463 78.54%
-
NP to SH 51,990 71,020 85,814 75,919 35,739 22,022 16,967 110.53%
-
Tax Rate 24.84% 26.48% 24.47% 27.01% -3.47% 24.14% 27.72% -
Total Cost 252,211 240,576 209,176 202,802 117,017 89,095 122,081 61.99%
-
Net Worth 1,294,944 1,294,333 1,289,976 1,323,789 1,217,548 1,180,184 1,177,924 6.49%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 64,747 - 64,498 - 45,430 - 30,516 64.89%
Div Payout % 124.54% - 75.16% - 127.12% - 179.86% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 1,294,944 1,294,333 1,289,976 1,323,789 1,217,548 1,180,184 1,177,924 6.49%
NOSH 647,472 647,166 644,988 621,497 605,745 608,342 610,323 4.00%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 19.45% 25.51% 33.07% 29.58% 27.15% 27.04% 17.26% -
ROE 4.01% 5.49% 6.65% 5.73% 2.94% 1.87% 1.44% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 48.36 49.91 48.45 46.34 26.52 20.07 24.17 58.58%
EPS 8.02 11.01 13.31 12.22 5.90 3.62 2.78 102.26%
DPS 10.00 0.00 10.00 0.00 7.50 0.00 5.00 58.53%
NAPS 2.00 2.00 2.00 2.13 2.01 1.94 1.93 2.39%
Adjusted Per Share Value based on latest NOSH - 621,497
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 14.94 15.41 14.91 13.74 7.67 5.83 7.04 64.91%
EPS 2.48 3.39 4.10 3.62 1.71 1.05 0.81 110.42%
DPS 3.09 0.00 3.08 0.00 2.17 0.00 1.46 64.61%
NAPS 0.618 0.6177 0.6157 0.6318 0.5811 0.5633 0.5622 6.49%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 90.19 90.58 117.40 109.63 76.20 55.98 50.54 -
P/RPS 186.51 181.50 242.30 236.58 287.36 278.86 209.06 -7.30%
P/EPS 1,123.21 825.41 882.39 897.47 1,291.53 1,546.41 1,817.99 -27.39%
EY 0.09 0.12 0.11 0.11 0.08 0.06 0.06 30.94%
DY 0.11 0.00 0.09 0.00 0.10 0.00 0.10 6.54%
P/NAPS 45.10 45.29 58.70 51.47 37.91 28.86 26.19 43.52%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 28/02/08 27/11/07 28/08/07 25/05/07 27/02/07 29/11/06 29/08/06 -
Price 73.47 92.13 95.24 115.46 101.85 71.53 55.20 -
P/RPS 151.93 184.61 196.56 249.16 384.09 356.32 228.34 -23.72%
P/EPS 914.98 839.53 715.83 945.19 1,726.27 1,975.97 1,985.61 -40.25%
EY 0.11 0.12 0.14 0.11 0.06 0.05 0.05 68.91%
DY 0.14 0.00 0.10 0.00 0.07 0.00 0.09 34.14%
P/NAPS 36.74 46.07 47.62 54.21 50.67 36.87 28.60 18.11%

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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