[OSK] QoQ TTM Result on 30-Sep-2002 [#3]

Announcement Date
29-Oct-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
30-Sep-2002 [#3]
Profit Trend
QoQ- 16.67%
YoY- 190.98%
View:
Show?
TTM Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 199,389 206,579 221,529 246,709 235,610 208,875 192,034 2.54%
PBT 14,638 39,997 50,707 53,557 47,592 6,789 -9,337 -
Tax -5,983 -8,450 -12,479 -13,085 -12,904 -3,196 7,249 -
NP 8,655 31,547 38,228 40,472 34,688 3,593 -2,088 -
-
NP to SH 8,655 31,547 38,228 40,472 34,688 -3,237 -12,207 -
-
Tax Rate 40.87% 21.13% 24.61% 24.43% 27.11% 47.08% - -
Total Cost 190,734 175,032 183,301 206,237 200,922 205,282 194,122 -1.17%
-
Net Worth 655,269 633,333 652,780 690,981 817,164 801,993 787,534 -11.56%
Dividend
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Div 24,273 24,924 37,719 38,428 38,428 25,642 12,847 53.01%
Div Payout % 280.46% 79.01% 98.67% 94.95% 110.78% 0.00% 0.00% -
Equity
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Net Worth 655,269 633,333 652,780 690,981 817,164 801,993 787,534 -11.56%
NOSH 485,384 476,190 485,555 505,546 511,430 511,801 513,888 -3.74%
Ratio Analysis
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
NP Margin 4.34% 15.27% 17.26% 16.40% 14.72% 1.72% -1.09% -
ROE 1.32% 4.98% 5.86% 5.86% 4.24% -0.40% -1.55% -
Per Share
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 41.08 43.38 45.62 48.80 46.07 40.81 37.37 6.53%
EPS 1.78 6.62 7.87 8.01 6.78 -0.63 -2.38 -
DPS 5.00 5.23 7.77 7.50 7.51 5.01 2.50 58.94%
NAPS 1.35 1.33 1.3444 1.3668 1.5978 1.567 1.5325 -8.12%
Adjusted Per Share Value based on latest NOSH - 505,546
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 9.68 10.02 10.75 11.97 11.43 10.14 9.32 2.56%
EPS 0.42 1.53 1.86 1.96 1.68 -0.16 -0.59 -
DPS 1.18 1.21 1.83 1.86 1.86 1.24 0.62 53.75%
NAPS 0.318 0.3073 0.3168 0.3353 0.3966 0.3892 0.3822 -11.56%
Price Multiplier on Financial Quarter End Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 -
Price 58.70 54.04 55.59 60.26 68.42 69.98 67.25 -
P/RPS 142.90 124.57 121.84 123.48 148.52 171.47 179.96 -14.28%
P/EPS 3,291.98 815.71 706.08 752.72 1,008.77 -11,064.53 -2,831.08 -
EY 0.03 0.12 0.14 0.13 0.10 -0.01 -0.04 -
DY 0.09 0.10 0.14 0.12 0.11 0.07 0.04 71.96%
P/NAPS 43.48 40.63 41.35 44.09 42.82 44.66 43.88 -0.61%
Price Multiplier on Announcement Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 22/08/03 06/05/03 26/02/03 29/10/02 23/08/02 16/05/02 28/02/02 -
Price 61.81 51.32 54.43 58.31 62.59 74.64 69.98 -
P/RPS 150.47 118.30 119.30 119.49 135.86 182.89 187.27 -13.60%
P/EPS 3,466.39 774.66 691.35 728.37 922.81 -11,801.32 -2,946.01 -
EY 0.03 0.13 0.14 0.14 0.11 -0.01 -0.03 -
DY 0.08 0.10 0.14 0.13 0.12 0.07 0.04 58.94%
P/NAPS 45.79 38.59 40.49 42.66 39.17 47.63 45.66 0.19%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment