[OSK] QoQ TTM Result on 30-Jun-2003 [#2]

Announcement Date
22-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -72.56%
YoY- -75.05%
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 408,923 343,766 261,255 199,389 206,579 221,529 246,709 40.01%
PBT 114,845 80,273 36,796 14,638 39,997 50,707 53,557 66.21%
Tax -41,234 -31,498 -18,013 -5,983 -8,450 -12,479 -13,085 114.79%
NP 73,611 48,775 18,783 8,655 31,547 38,228 40,472 48.94%
-
NP to SH 73,611 48,775 18,783 8,655 31,547 38,228 40,472 48.94%
-
Tax Rate 35.90% 39.24% 48.95% 40.87% 21.13% 24.61% 24.43% -
Total Cost 335,312 294,991 242,472 190,734 175,032 183,301 206,237 38.22%
-
Net Worth 743,601 708,627 487,500 655,269 633,333 652,780 690,981 5.00%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 36,570 36,570 24,273 24,273 24,924 37,719 38,428 -3.24%
Div Payout % 49.68% 74.98% 129.23% 280.46% 79.01% 98.67% 94.95% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 743,601 708,627 487,500 655,269 633,333 652,780 690,981 5.00%
NOSH 509,316 488,708 487,500 485,384 476,190 485,555 505,546 0.49%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 18.00% 14.19% 7.19% 4.34% 15.27% 17.26% 16.40% -
ROE 9.90% 6.88% 3.85% 1.32% 4.98% 5.86% 5.86% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 80.29 70.34 53.59 41.08 43.38 45.62 48.80 39.32%
EPS 14.45 9.98 3.85 1.78 6.62 7.87 8.01 48.13%
DPS 7.18 7.48 4.98 5.00 5.23 7.77 7.50 -2.86%
NAPS 1.46 1.45 1.00 1.35 1.33 1.3444 1.3668 4.49%
Adjusted Per Share Value based on latest NOSH - 485,384
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 19.84 16.68 12.68 9.68 10.02 10.75 11.97 40.01%
EPS 3.57 2.37 0.91 0.42 1.53 1.86 1.96 49.09%
DPS 1.77 1.77 1.18 1.18 1.21 1.83 1.86 -3.24%
NAPS 0.3609 0.3439 0.2366 0.318 0.3073 0.3168 0.3353 5.02%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 82.80 65.31 63.76 58.70 54.04 55.59 60.26 -
P/RPS 103.13 92.85 118.98 142.90 124.57 121.84 123.48 -11.30%
P/EPS 572.90 654.38 1,654.85 3,291.98 815.71 706.08 752.72 -16.62%
EY 0.17 0.15 0.06 0.03 0.12 0.14 0.13 19.56%
DY 0.09 0.11 0.08 0.09 0.10 0.14 0.12 -17.43%
P/NAPS 56.71 45.04 63.76 43.48 40.63 41.35 44.09 18.25%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 29/04/04 12/02/04 12/11/03 22/08/03 06/05/03 26/02/03 29/10/02 -
Price 72.70 73.09 68.81 61.81 51.32 54.43 58.31 -
P/RPS 90.55 103.91 128.40 150.47 118.30 119.30 119.49 -16.86%
P/EPS 503.01 732.34 1,785.92 3,466.39 774.66 691.35 728.37 -21.85%
EY 0.20 0.14 0.06 0.03 0.13 0.14 0.14 26.81%
DY 0.10 0.10 0.07 0.08 0.10 0.14 0.13 -16.03%
P/NAPS 49.79 50.41 68.81 45.79 38.59 40.49 42.66 10.84%

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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