[OSKPROP] QoQ Quarter Result on 31-Dec-2012 [#4]

Announcement Date
07-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -41.61%
YoY- 12.71%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 149,059 103,712 56,886 54,703 57,149 52,710 51,043 104.17%
PBT 30,050 16,525 8,541 7,928 12,350 10,734 19,356 34.04%
Tax -8,378 -4,971 -1,990 -1,874 -4,096 -2,569 -5,102 39.14%
NP 21,672 11,554 6,551 6,054 8,254 8,165 14,254 32.18%
-
NP to SH 20,086 11,236 6,344 4,797 8,215 6,458 12,051 40.53%
-
Tax Rate 27.88% 30.08% 23.30% 23.64% 33.17% 23.93% 26.36% -
Total Cost 127,387 92,158 50,335 48,649 48,895 44,545 36,789 128.70%
-
Net Worth 394,503 382,553 374,872 374,993 315,961 350,042 350,472 8.20%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - 12,029 - 6,087 - 9,359 - -
Div Payout % - 107.07% - 126.90% - 144.93% - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 394,503 382,553 374,872 374,993 315,961 350,042 350,472 8.20%
NOSH 240,550 240,599 240,303 243,502 203,846 187,188 187,418 18.08%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 14.54% 11.14% 11.52% 11.07% 14.44% 15.49% 27.93% -
ROE 5.09% 2.94% 1.69% 1.28% 2.60% 1.84% 3.44% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 61.97 43.11 23.67 22.47 28.04 28.16 27.23 72.93%
EPS 8.35 4.67 2.64 1.97 4.03 3.45 6.43 19.00%
DPS 0.00 5.00 0.00 2.50 0.00 5.00 0.00 -
NAPS 1.64 1.59 1.56 1.54 1.55 1.87 1.87 -8.37%
Adjusted Per Share Value based on latest NOSH - 243,502
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 45.05 31.34 17.19 16.53 17.27 15.93 15.43 104.14%
EPS 6.07 3.40 1.92 1.45 2.48 1.95 3.64 40.57%
DPS 0.00 3.64 0.00 1.84 0.00 2.83 0.00 -
NAPS 1.1922 1.1561 1.1329 1.1333 0.9549 1.0579 1.0592 8.19%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.30 1.24 1.00 1.05 0.92 1.17 1.19 -
P/RPS 2.10 2.88 4.22 4.67 3.28 4.16 4.37 -38.62%
P/EPS 15.57 26.55 37.88 53.30 22.83 33.91 18.51 -10.88%
EY 6.42 3.77 2.64 1.88 4.38 2.95 5.40 12.21%
DY 0.00 4.03 0.00 2.38 0.00 4.27 0.00 -
P/NAPS 0.79 0.78 0.64 0.68 0.59 0.63 0.64 15.05%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 18/11/13 26/08/13 10/05/13 07/02/13 08/11/12 16/08/12 16/05/12 -
Price 1.34 1.44 1.14 0.96 0.95 1.01 1.25 -
P/RPS 2.16 3.34 4.82 4.27 3.39 3.59 4.59 -39.47%
P/EPS 16.05 30.84 43.18 48.73 23.57 29.28 19.44 -11.98%
EY 6.23 3.24 2.32 2.05 4.24 3.42 5.14 13.66%
DY 0.00 3.47 0.00 2.60 0.00 4.95 0.00 -
P/NAPS 0.82 0.91 0.73 0.62 0.61 0.54 0.67 14.40%

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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