[OSK] QoQ TTM Result on 30-Jun-2009 [#2]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

27-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- -22.5%

YoY- -65.9%

Quarter Report

OSK's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	934,162	820,367	759,503	731,578	774,813	871,599	1,007,480	-4.91%
YoY %	13.87%	8.01%	3.82%	-5.58%	-11.10%	-13.49%	-	-
Horiz. %	92.72%	81.43%	75.39%	72.61%	76.91%	86.51%	100.00%	-
PBT	239,255	191,021	133,699	102,201	112,962	168,185	247,316	-2.18%
YoY %	25.25%	42.87%	30.82%	-9.53%	-32.83%	-32.00%	-	-
Horiz. %	96.74%	77.24%	54.06%	41.32%	45.68%	68.00%	100.00%	-
Tax	-68,218	-53,895	-37,079	-26,462	-14,317	-29,776	-52,217	19.52%
YoY %	-26.58%	-45.35%	-40.12%	-84.83%	51.92%	42.98%	-	-
Horiz. %	130.64%	103.21%	71.01%	50.68%	27.42%	57.02%	100.00%	-
NP	171,037	137,126	96,620	75,739	98,645	138,409	195,099	-8.40%
YoY %	24.73%	41.92%	27.57%	-23.22%	-28.73%	-29.06%	-	-
Horiz. %	87.67%	70.29%	49.52%	38.82%	50.56%	70.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,914	112,629	90,918	75,954	97,999	134,773	171,339	-12.22%
YoY %	25.11%	23.88%	19.70%	-22.50%	-27.29%	-21.34%	-	-
Horiz. %	82.24%	65.73%	53.06%	44.33%	57.20%	78.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.51%	28.21%	27.73%	25.89%	12.67%	17.70%	21.11%	-
YoY %	1.06%	1.73%	7.11%	104.34%	-28.42%	-16.15%	-	-
Horiz. %	135.05%	133.63%	131.36%	122.64%	60.02%	83.85%	100.00%	-
Total Cost	763,125	683,241	662,883	655,839	676,168	733,190	812,381	-4.08%
YoY %	11.69%	3.07%	1.07%	-3.01%	-7.78%	-9.75%	-	-
Horiz. %	93.94%	84.10%	81.60%	80.73%	83.23%	90.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,253,475	649,195	649,511	1,297,578	1,298,032	1,368,880	1,349,244	-4.79%
YoY %	93.08%	-0.05%	-49.94%	-0.03%	-5.18%	1.46%	-	-
Horiz. %	92.90%	48.12%	48.14%	96.17%	96.20%	101.46%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	48,679	48,679	32,286	32,286	48,498	48,498	97,179	-36.95%
YoY %	0.00%	50.77%	0.00%	-33.43%	0.00%	-50.09%	-	-
Horiz. %	50.09%	50.09%	33.22%	33.22%	49.91%	49.91%	100.00%	-
Div Payout %	34.55%	43.22%	35.51%	42.51%	49.49%	35.99%	56.72%	-
YoY %	-20.06%	21.71%	-16.47%	-14.10%	37.51%	-36.55%	-	-
Horiz. %	60.91%	76.20%	62.61%	74.95%	87.25%	63.45%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	1,253,475	649,195	649,511	1,297,578	1,298,032	1,368,880	1,349,244	-4.79%
YoY %	93.08%	-0.05%	-49.94%	-0.03%	-5.18%	1.46%	-	-
Horiz. %	92.90%	48.12%	48.14%	96.17%	96.20%	101.46%	100.00%	-
NOSH	824,654	649,195	649,511	648,789	649,016	642,666	648,675	17.37%
YoY %	27.03%	-0.05%	0.11%	-0.03%	0.99%	-0.93%	-	-
Horiz. %	127.13%	100.08%	100.13%	100.02%	100.05%	99.07%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	18.31%	16.72%	12.72%	10.35%	12.73%	15.88%	19.37%	-
YoY %	9.51%	31.45%	22.90%	-18.70%	-19.84%	-18.02%	-	-
Horiz. %	94.53%	86.32%	65.67%	53.43%	65.72%	81.98%	100.00%	-
ROE	11.24%	17.35%	14.00%	5.85%	7.55%	9.85%	12.70%	-
YoY %	-35.22%	23.93%	139.32%	-22.52%	-23.35%	-22.44%	-	-
Horiz. %	88.50%	136.61%	110.24%	46.06%	59.45%	77.56%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	113.28	126.37	116.93	112.76	119.38	135.62	155.31	-18.98%
YoY %	-10.36%	8.07%	3.70%	-5.55%	-11.97%	-12.68%	-	-
Horiz. %	72.94%	81.37%	75.29%	72.60%	76.87%	87.32%	100.00%	-
EPS	17.09	17.35	14.00	11.71	15.10	20.97	26.41	-25.20%
YoY %	-1.50%	23.93%	19.56%	-22.45%	-27.99%	-20.60%	-	-
Horiz. %	64.71%	65.69%	53.01%	44.34%	57.18%	79.40%	100.00%	-
DPS	5.90	7.50	5.00	5.00	7.50	7.50	15.00	-46.34%
YoY %	-21.33%	50.00%	0.00%	-33.33%	0.00%	-50.00%	-	-
Horiz. %	39.33%	50.00%	33.33%	33.33%	50.00%	50.00%	100.00%	-
NAPS	1.52	1.00	1.00	2.00	2.00	2.13	2.08	-18.88%
YoY %	52.00%	0.00%	-50.00%	0.00%	-6.10%	2.40%	-	-
Horiz. %	73.08%	48.08%	48.08%	96.15%	96.15%	102.40%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 648,789
RPS	44.58	39.15	36.25	34.92	36.98	41.60	48.08	-4.91%
YoY %	13.87%	8.00%	3.81%	-5.57%	-11.11%	-13.48%	-	-
Horiz. %	92.72%	81.43%	75.40%	72.63%	76.91%	86.52%	100.00%	-
EPS	6.73	5.38	4.34	3.62	4.68	6.43	8.18	-12.20%
YoY %	25.09%	23.96%	19.89%	-22.65%	-27.22%	-21.39%	-	-
Horiz. %	82.27%	65.77%	53.06%	44.25%	57.21%	78.61%	100.00%	-
DPS	2.32	2.32	1.54	1.54	2.31	2.31	4.64	-37.03%
YoY %	0.00%	50.65%	0.00%	-33.33%	0.00%	-50.22%	-	-
Horiz. %	50.00%	50.00%	33.19%	33.19%	49.78%	49.78%	100.00%	-
NAPS	0.5982	0.3098	0.31	0.6193	0.6195	0.6533	0.6439	-4.79%
YoY %	93.09%	-0.06%	-49.94%	-0.03%	-5.17%	1.46%	-	-
Horiz. %	92.90%	48.11%	48.14%	96.18%	96.21%	101.46%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	1.35	1.67	1.40	1.39	0.93	0.99	1.42	-
P/RPS	1.19	1.32	1.20	1.23	0.78	0.73	0.91	19.60%
YoY %	-9.85%	10.00%	-2.44%	57.69%	6.85%	-19.78%	-	-
Horiz. %	130.77%	145.05%	131.87%	135.16%	85.71%	80.22%	100.00%	-
P/EPS	7.90	9.63	10.00	11.87	6.16	4.72	5.38	29.22%
YoY %	-17.96%	-3.70%	-15.75%	92.69%	30.51%	-12.27%	-	-
Horiz. %	146.84%	179.00%	185.87%	220.63%	114.50%	87.73%	100.00%	-
EY	12.66	10.39	10.00	8.42	16.24	21.18	18.60	-22.64%
YoY %	21.85%	3.90%	18.76%	-48.15%	-23.32%	13.87%	-	-
Horiz. %	68.06%	55.86%	53.76%	45.27%	87.31%	113.87%	100.00%	-
DY	4.37	4.49	3.57	3.60	8.06	7.58	10.56	-44.49%
YoY %	-2.67%	25.77%	-0.83%	-55.33%	6.33%	-28.22%	-	-
Horiz. %	41.38%	42.52%	33.81%	34.09%	76.33%	71.78%	100.00%	-
P/NAPS	0.89	1.67	1.40	0.70	0.47	0.46	0.68	19.67%
YoY %	-46.71%	19.29%	100.00%	48.94%	2.17%	-32.35%	-	-
Horiz. %	130.88%	245.59%	205.88%	102.94%	69.12%	67.65%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	25/05/10	25/02/10	25/11/09	27/08/09	28/05/09	26/02/09	27/11/08	-
Price	1.19	1.20	1.44	1.38	1.34	0.88	0.93	-
P/RPS	1.05	0.95	1.23	1.22	1.12	0.65	0.60	45.26%
YoY %	10.53%	-22.76%	0.82%	8.93%	72.31%	8.33%	-	-
Horiz. %	175.00%	158.33%	205.00%	203.33%	186.67%	108.33%	100.00%	-
P/EPS	6.96	6.92	10.29	11.79	8.87	4.20	3.52	57.60%
YoY %	0.58%	-32.75%	-12.72%	32.92%	111.19%	19.32%	-	-
Horiz. %	197.73%	196.59%	292.33%	334.94%	251.99%	119.32%	100.00%	-
EY	14.36	14.46	9.72	8.48	11.27	23.83	28.40	-36.55%
YoY %	-0.69%	48.77%	14.62%	-24.76%	-52.71%	-16.09%	-	-
Horiz. %	50.56%	50.92%	34.23%	29.86%	39.68%	83.91%	100.00%	-
DY	4.96	6.25	3.47	3.62	5.60	8.52	16.13	-54.47%
YoY %	-20.64%	80.12%	-4.14%	-35.36%	-34.27%	-47.18%	-	-
Horiz. %	30.75%	38.75%	21.51%	22.44%	34.72%	52.82%	100.00%	-
P/NAPS	0.78	1.20	1.44	0.69	0.67	0.41	0.45	44.34%
YoY %	-35.00%	-16.67%	108.70%	2.99%	63.41%	-8.89%	-	-
Horiz. %	173.33%	266.67%	320.00%	153.33%	148.89%	91.11%	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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