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

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
TTM Result
Revenue	408,923	343,766	261,255	199,389	206,579	221,529	246,709	40.01%
YoY %	18.95%	31.58%	31.03%	-3.48%	-6.75%	-10.21%	-	-
Horiz. %	165.75%	139.34%	105.90%	80.82%	83.73%	89.79%	100.00%	-
PBT	114,845	80,273	36,796	14,638	39,997	50,707	53,557	66.21%
YoY %	43.07%	118.16%	151.37%	-63.40%	-21.12%	-5.32%	-	-
Horiz. %	214.44%	149.88%	68.70%	27.33%	74.68%	94.68%	100.00%	-
Tax	-41,234	-31,498	-18,013	-5,983	-8,450	-12,479	-13,085	114.79%
YoY %	-30.91%	-74.86%	-201.07%	29.20%	32.29%	4.63%	-	-
Horiz. %	315.12%	240.72%	137.66%	45.72%	64.58%	95.37%	100.00%	-
NP	73,611	48,775	18,783	8,655	31,547	38,228	40,472	48.94%
YoY %	50.92%	159.68%	117.02%	-72.56%	-17.48%	-5.54%	-	-
Horiz. %	181.88%	120.52%	46.41%	21.39%	77.95%	94.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,611	48,775	18,783	8,655	31,547	38,228	40,472	48.94%
YoY %	50.92%	159.68%	117.02%	-72.56%	-17.48%	-5.54%	-	-
Horiz. %	181.88%	120.52%	46.41%	21.39%	77.95%	94.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.90%	39.24%	48.95%	40.87%	21.13%	24.61%	24.43%	-
YoY %	-8.51%	-19.84%	19.77%	93.42%	-14.14%	0.74%	-	-
Horiz. %	146.95%	160.62%	200.37%	167.29%	86.49%	100.74%	100.00%	-
Total Cost	335,312	294,991	242,472	190,734	175,032	183,301	206,237	38.22%
YoY %	13.67%	21.66%	27.13%	8.97%	-4.51%	-11.12%	-	-
Horiz. %	162.59%	143.03%	117.57%	92.48%	84.87%	88.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	743,601	708,627	487,500	655,269	633,333	652,780	690,981	5.00%
YoY %	4.94%	45.36%	-25.60%	3.46%	-2.98%	-5.53%	-	-
Horiz. %	107.62%	102.55%	70.55%	94.83%	91.66%	94.47%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	36,570	36,570	24,273	24,273	24,924	37,719	38,428	-3.24%
YoY %	0.00%	50.66%	0.00%	-2.61%	-33.92%	-1.85%	-	-
Horiz. %	95.16%	95.16%	63.16%	63.16%	64.86%	98.15%	100.00%	-
Div Payout %	49.68%	74.98%	129.23%	280.46%	79.01%	98.67%	94.95%	-
YoY %	-33.74%	-41.98%	-53.92%	254.97%	-19.93%	3.92%	-	-
Horiz. %	52.32%	78.97%	136.10%	295.38%	83.21%	103.92%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	743,601	708,627	487,500	655,269	633,333	652,780	690,981	5.00%
YoY %	4.94%	45.36%	-25.60%	3.46%	-2.98%	-5.53%	-	-
Horiz. %	107.62%	102.55%	70.55%	94.83%	91.66%	94.47%	100.00%	-
NOSH	509,316	488,708	487,500	485,384	476,190	485,555	505,546	0.49%
YoY %	4.22%	0.25%	0.44%	1.93%	-1.93%	-3.95%	-	-
Horiz. %	100.75%	96.67%	96.43%	96.01%	94.19%	96.05%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	18.00%	14.19%	7.19%	4.34%	15.27%	17.26%	16.40%	-
YoY %	26.85%	97.36%	65.67%	-71.58%	-11.53%	5.24%	-	-
Horiz. %	109.76%	86.52%	43.84%	26.46%	93.11%	105.24%	100.00%	-
ROE	9.90%	6.88%	3.85%	1.32%	4.98%	5.86%	5.86%	-
YoY %	43.90%	78.70%	191.67%	-73.49%	-15.02%	0.00%	-	-
Horiz. %	168.94%	117.41%	65.70%	22.53%	84.98%	100.00%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	80.29	70.34	53.59	41.08	43.38	45.62	48.80	39.32%
YoY %	14.15%	31.26%	30.45%	-5.30%	-4.91%	-6.52%	-	-
Horiz. %	164.53%	144.14%	109.82%	84.18%	88.89%	93.48%	100.00%	-
EPS	14.45	9.98	3.85	1.78	6.62	7.87	8.01	48.13%
YoY %	44.79%	159.22%	116.29%	-73.11%	-15.88%	-1.75%	-	-
Horiz. %	180.40%	124.59%	48.06%	22.22%	82.65%	98.25%	100.00%	-
DPS	7.18	7.48	4.98	5.00	5.23	7.77	7.50	-2.86%
YoY %	-4.01%	50.20%	-0.40%	-4.40%	-32.69%	3.60%	-	-
Horiz. %	95.73%	99.73%	66.40%	66.67%	69.73%	103.60%	100.00%	-
NAPS	1.46	1.45	1.00	1.35	1.33	1.3444	1.3668	4.49%
YoY %	0.69%	45.00%	-25.93%	1.50%	-1.07%	-1.64%	-	-
Horiz. %	106.82%	106.09%	73.16%	98.77%	97.31%	98.36%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 485,384
RPS	19.52	16.41	12.47	9.52	9.86	10.57	11.77	40.06%
YoY %	18.95%	31.60%	30.99%	-3.45%	-6.72%	-10.20%	-	-
Horiz. %	165.85%	139.42%	105.95%	80.88%	83.77%	89.80%	100.00%	-
EPS	3.51	2.33	0.90	0.41	1.51	1.82	1.93	48.93%
YoY %	50.64%	158.89%	119.51%	-72.85%	-17.03%	-5.70%	-	-
Horiz. %	181.87%	120.73%	46.63%	21.24%	78.24%	94.30%	100.00%	-
DPS	1.75	1.75	1.16	1.16	1.19	1.80	1.83	-2.93%
YoY %	0.00%	50.86%	0.00%	-2.52%	-33.89%	-1.64%	-	-
Horiz. %	95.63%	95.63%	63.39%	63.39%	65.03%	98.36%	100.00%	-
NAPS	0.3549	0.3382	0.2327	0.3127	0.3023	0.3115	0.3298	5.00%
YoY %	4.94%	45.34%	-25.58%	3.44%	-2.95%	-5.55%	-	-
Horiz. %	107.61%	102.55%	70.56%	94.82%	91.66%	94.45%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	11.07%	-21.96%	-16.74%	14.71%	2.24%	-1.33%	-	-
Horiz. %	83.52%	75.19%	96.36%	115.73%	100.88%	98.67%	100.00%	-
P/EPS	572.90	654.38	1,654.85	3,291.98	815.71	706.08	752.72	-16.62%
YoY %	-12.45%	-60.46%	-49.73%	303.57%	15.53%	-6.20%	-	-
Horiz. %	76.11%	86.94%	219.85%	437.34%	108.37%	93.80%	100.00%	-
EY	0.17	0.15	0.06	0.03	0.12	0.14	0.13	19.56%
YoY %	13.33%	150.00%	100.00%	-75.00%	-14.29%	7.69%	-	-
Horiz. %	130.77%	115.38%	46.15%	23.08%	92.31%	107.69%	100.00%	-
DY	0.09	0.11	0.08	0.09	0.10	0.14	0.12	-17.43%
YoY %	-18.18%	37.50%	-11.11%	-10.00%	-28.57%	16.67%	-	-
Horiz. %	75.00%	91.67%	66.67%	75.00%	83.33%	116.67%	100.00%	-
P/NAPS	56.71	45.04	63.76	43.48	40.63	41.35	44.09	18.25%
YoY %	25.91%	-29.36%	46.64%	7.01%	-1.74%	-6.21%	-	-
Horiz. %	128.62%	102.15%	144.61%	98.62%	92.15%	93.79%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-12.86%	-19.07%	-14.67%	27.19%	-0.84%	-0.16%	-	-
Horiz. %	75.78%	86.96%	107.46%	125.93%	99.00%	99.84%	100.00%	-
P/EPS	503.01	732.34	1,785.92	3,466.39	774.66	691.35	728.37	-21.85%
YoY %	-31.31%	-58.99%	-48.48%	347.47%	12.05%	-5.08%	-	-
Horiz. %	69.06%	100.55%	245.19%	475.91%	106.36%	94.92%	100.00%	-
EY	0.20	0.14	0.06	0.03	0.13	0.14	0.14	26.81%
YoY %	42.86%	133.33%	100.00%	-76.92%	-7.14%	0.00%	-	-
Horiz. %	142.86%	100.00%	42.86%	21.43%	92.86%	100.00%	100.00%	-
DY	0.10	0.10	0.07	0.08	0.10	0.14	0.13	-16.03%
YoY %	0.00%	42.86%	-12.50%	-20.00%	-28.57%	7.69%	-	-
Horiz. %	76.92%	76.92%	53.85%	61.54%	76.92%	107.69%	100.00%	-
P/NAPS	49.79	50.41	68.81	45.79	38.59	40.49	42.66	10.84%
YoY %	-1.23%	-26.74%	50.27%	18.66%	-4.69%	-5.09%	-	-
Horiz. %	116.71%	118.17%	161.30%	107.34%	90.46%	94.91%	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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