[OSKVI] QoQ TTM Result on 31-Mar-2007 [#1]

Stock

[OSKVI] OSK VENTURES INTERNATIONAL BHD

Announcement Date

22-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -8.03%

YoY- 101.79%

Quarter Report

03'07 OSKVI Qtrly Report.pdf

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OSKVI's Result

OSKVI's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	30,442	32,582	57,775	36,368	42,054	39,303	18,825	37.65%
YoY %	-6.57%	-43.61%	58.86%	-13.52%	7.00%	108.78%	-	-
Horiz. %	161.71%	173.08%	306.91%	193.19%	223.39%	208.78%	100.00%	-
PBT	30,557	42,154	69,642	49,412	55,020	57,352	32,574	-4.16%
YoY %	-27.51%	-39.47%	40.94%	-10.19%	-4.07%	76.07%	-	-
Horiz. %	93.81%	129.41%	213.80%	151.69%	168.91%	176.07%	100.00%	-
Tax	-4,818	-4,587	-9,947	-6,180	-8,011	-8,866	-4,580	3.42%
YoY %	-5.04%	53.89%	-60.95%	22.86%	9.64%	-93.58%	-	-
Horiz. %	105.20%	100.15%	217.18%	134.93%	174.91%	193.58%	100.00%	-
NP	25,739	37,567	59,695	43,232	47,009	48,486	27,994	-5.43%
YoY %	-31.49%	-37.07%	38.08%	-8.03%	-3.05%	73.20%	-	-
Horiz. %	91.94%	134.20%	213.24%	154.43%	167.93%	173.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,513	37,567	59,695	43,232	47,009	48,486	27,994	-5.98%
YoY %	-32.09%	-37.07%	38.08%	-8.03%	-3.05%	73.20%	-	-
Horiz. %	91.14%	134.20%	213.24%	154.43%	167.93%	173.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.77%	10.88%	14.28%	12.51%	14.56%	15.46%	14.06%	-
YoY %	44.94%	-23.81%	14.15%	-14.08%	-5.82%	9.96%	-	-
Horiz. %	112.16%	77.38%	101.56%	88.98%	103.56%	109.96%	100.00%	-
Total Cost	4,703	-4,985	-1,920	-6,864	-4,955	-9,183	-9,169	-
YoY %	194.34%	-159.64%	72.03%	-38.53%	46.04%	-0.15%	-	-
Horiz. %	-51.29%	54.37%	20.94%	74.86%	54.04%	100.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	339,386	343,861	352,469	333,182	330,172	307,573	292,711	10.33%
YoY %	-1.30%	-2.44%	5.79%	0.91%	7.35%	5.08%	-	-
Horiz. %	115.95%	117.47%	120.42%	113.83%	112.80%	105.08%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	26,261	22,502	30,004	30,016	30,016	37,506	30,004	-8.47%
YoY %	16.71%	-25.00%	-0.04%	0.00%	-19.97%	25.00%	-	-
Horiz. %	87.52%	75.00%	100.00%	100.04%	100.04%	125.00%	100.00%	-
Div Payout %	102.93%	59.90%	50.26%	69.43%	63.85%	77.35%	107.18%	-
YoY %	71.84%	19.18%	-27.61%	8.74%	-17.45%	-27.83%	-	-
Horiz. %	96.03%	55.89%	46.89%	64.78%	59.57%	72.17%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	339,386	343,861	352,469	333,182	330,172	307,573	292,711	10.33%
YoY %	-1.30%	-2.44%	5.79%	0.91%	7.35%	5.08%	-	-
Horiz. %	115.95%	117.47%	120.42%	113.83%	112.80%	105.08%	100.00%	-
NOSH	150,171	150,157	149,987	150,082	150,078	150,036	150,108	0.02%
YoY %	0.01%	0.11%	-0.06%	0.00%	0.03%	-0.05%	-	-
Horiz. %	100.04%	100.03%	99.92%	99.98%	99.98%	99.95%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	84.55%	115.30%	103.32%	118.87%	111.78%	123.36%	148.71%	-
YoY %	-26.67%	11.60%	-13.08%	6.34%	-9.39%	-17.05%	-	-
Horiz. %	56.86%	77.53%	69.48%	79.93%	75.17%	82.95%	100.00%	-
ROE	7.52%	10.93%	16.94%	12.98%	14.24%	15.76%	9.56%	-
YoY %	-31.20%	-35.48%	30.51%	-8.85%	-9.64%	64.85%	-	-
Horiz. %	78.66%	114.33%	177.20%	135.77%	148.95%	164.85%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	20.27	21.70	38.52	24.23	28.02	26.20	12.54	37.61%
YoY %	-6.59%	-43.67%	58.98%	-13.53%	6.95%	108.93%	-	-
Horiz. %	161.64%	173.05%	307.18%	193.22%	223.44%	208.93%	100.00%	-
EPS	16.99	25.02	39.80	28.81	31.32	32.32	18.65	-6.00%
YoY %	-32.09%	-37.14%	38.15%	-8.01%	-3.09%	73.30%	-	-
Horiz. %	91.10%	134.16%	213.40%	154.48%	167.94%	173.30%	100.00%	-
DPS	17.50	15.00	20.00	20.00	20.00	25.00	19.99	-8.46%
YoY %	16.67%	-25.00%	0.00%	0.00%	-20.00%	25.06%	-	-
Horiz. %	87.54%	75.04%	100.05%	100.05%	100.05%	125.06%	100.00%	-
NAPS	2.26	2.29	2.35	2.22	2.20	2.05	1.95	10.30%
YoY %	-1.31%	-2.55%	5.86%	0.91%	7.32%	5.13%	-	-
Horiz. %	115.90%	117.44%	120.51%	113.85%	112.82%	105.13%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 150,082
RPS	15.41	16.49	29.24	18.41	21.28	19.89	9.53	37.64%
YoY %	-6.55%	-43.60%	58.83%	-13.49%	6.99%	108.71%	-	-
Horiz. %	161.70%	173.03%	306.82%	193.18%	223.29%	208.71%	100.00%	-
EPS	12.91	19.01	30.21	21.88	23.79	24.54	14.17	-6.00%
YoY %	-32.09%	-37.07%	38.07%	-8.03%	-3.06%	73.18%	-	-
Horiz. %	91.11%	134.16%	213.20%	154.41%	167.89%	173.18%	100.00%	-
DPS	13.29	11.39	15.18	15.19	15.19	18.98	15.18	-8.46%
YoY %	16.68%	-24.97%	-0.07%	0.00%	-19.97%	25.03%	-	-
Horiz. %	87.55%	75.03%	100.00%	100.07%	100.07%	125.03%	100.00%	-
NAPS	1.7176	1.7402	1.7838	1.6862	1.6709	1.5566	1.4814	10.33%
YoY %	-1.30%	-2.44%	5.79%	0.92%	7.34%	5.08%	-	-
Horiz. %	115.94%	117.47%	120.41%	113.82%	112.79%	105.08%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	1.70	2.12	2.43	2.45	2.80	2.86	1.90	-
P/RPS	8.39	9.77	6.31	10.11	9.99	10.92	15.15	-32.49%
YoY %	-14.12%	54.83%	-37.59%	1.20%	-8.52%	-27.92%	-	-
Horiz. %	55.38%	64.49%	41.65%	66.73%	65.94%	72.08%	100.00%	-
P/EPS	10.01	8.47	6.11	8.51	8.94	8.85	10.19	-1.17%
YoY %	18.18%	38.63%	-28.20%	-4.81%	1.02%	-13.15%	-	-
Horiz. %	98.23%	83.12%	59.96%	83.51%	87.73%	86.85%	100.00%	-
EY	9.99	11.80	16.38	11.76	11.19	11.30	9.82	1.14%
YoY %	-15.34%	-27.96%	39.29%	5.09%	-0.97%	15.07%	-	-
Horiz. %	101.73%	120.16%	166.80%	119.76%	113.95%	115.07%	100.00%	-
DY	10.29	7.08	8.23	8.16	7.14	8.74	10.52	-1.45%
YoY %	45.34%	-13.97%	0.86%	14.29%	-18.31%	-16.92%	-	-
Horiz. %	97.81%	67.30%	78.23%	77.57%	67.87%	83.08%	100.00%	-
P/NAPS	0.75	0.93	1.03	1.10	1.27	1.40	0.97	-15.71%
YoY %	-19.35%	-9.71%	-6.36%	-13.39%	-9.29%	44.33%	-	-
Horiz. %	77.32%	95.88%	106.19%	113.40%	130.93%	144.33%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	19/02/08	19/11/07	21/08/07	22/05/07	16/02/07	29/11/06	28/08/06	-
Price	1.56	1.87	2.02	2.44	2.73	2.98	2.99	-
P/RPS	7.70	8.62	5.24	10.07	9.74	11.38	23.84	-52.82%
YoY %	-10.67%	64.50%	-47.96%	3.39%	-14.41%	-52.27%	-	-
Horiz. %	32.30%	36.16%	21.98%	42.24%	40.86%	47.73%	100.00%	-
P/EPS	9.18	7.47	5.08	8.47	8.72	9.22	16.03	-30.96%
YoY %	22.89%	47.05%	-40.02%	-2.87%	-5.42%	-42.48%	-	-
Horiz. %	57.27%	46.60%	31.69%	52.84%	54.40%	57.52%	100.00%	-
EY	10.89	13.38	19.70	11.81	11.47	10.84	6.24	44.80%
YoY %	-18.61%	-32.08%	66.81%	2.96%	5.81%	73.72%	-	-
Horiz. %	174.52%	214.42%	315.71%	189.26%	183.81%	173.72%	100.00%	-
DY	11.22	8.02	9.90	8.20	7.33	8.39	6.69	41.02%
YoY %	39.90%	-18.99%	20.73%	11.87%	-12.63%	25.41%	-	-
Horiz. %	167.71%	119.88%	147.98%	122.57%	109.57%	125.41%	100.00%	-
P/NAPS	0.69	0.82	0.86	1.10	1.24	1.45	1.53	-41.10%
YoY %	-15.85%	-4.65%	-21.82%	-11.29%	-14.48%	-5.23%	-	-
Horiz. %	45.10%	53.59%	56.21%	71.90%	81.05%	94.77%	100.00%	-

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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