[OSK] QoQ TTM Result on 30-Sep-2008 [#3]

Announcement Date
27-Nov-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2008
Quarter
30-Sep-2008 [#3]
Profit Trend
QoQ- -23.09%
YoY- -36.18%
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TTM Result
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
Revenue 731,578 774,813 871,599 1,007,480 1,130,713 1,177,040 1,236,583 -29.54%
PBT 102,201 112,962 168,185 247,316 330,354 395,089 446,642 -62.62%
Tax -26,462 -14,317 -29,776 -52,217 -76,517 -102,565 -114,824 -62.44%
NP 75,739 98,645 138,409 195,099 253,837 292,524 331,818 -62.68%
-
NP to SH 75,954 97,999 134,773 171,339 222,769 249,557 284,743 -58.59%
-
Tax Rate 25.89% 12.67% 17.70% 21.11% 23.16% 25.96% 25.71% -
Total Cost 655,839 676,168 733,190 812,381 876,876 884,516 904,765 -19.32%
-
Net Worth 1,297,578 1,298,032 1,368,880 1,349,244 1,517,811 1,530,730 1,294,944 0.13%
Dividend
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
Div 32,286 48,498 48,498 97,179 97,179 129,246 129,246 -60.36%
Div Payout % 42.51% 49.49% 35.99% 56.72% 43.62% 51.79% 45.39% -
Equity
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
Net Worth 1,297,578 1,298,032 1,368,880 1,349,244 1,517,811 1,530,730 1,294,944 0.13%
NOSH 648,789 649,016 642,666 648,675 648,637 648,614 647,472 0.13%
Ratio Analysis
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
NP Margin 10.35% 12.73% 15.88% 19.37% 22.45% 24.85% 26.83% -
ROE 5.85% 7.55% 9.85% 12.70% 14.68% 16.30% 21.99% -
Per Share
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
RPS 112.76 119.38 135.62 155.31 174.32 181.47 190.99 -29.64%
EPS 11.71 15.10 20.97 26.41 34.34 38.48 43.98 -58.64%
DPS 5.00 7.50 7.50 15.00 15.00 20.00 19.96 -60.29%
NAPS 2.00 2.00 2.13 2.08 2.34 2.36 2.00 0.00%
Adjusted Per Share Value based on latest NOSH - 648,675
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
RPS 34.92 36.98 41.60 48.08 53.96 56.18 59.02 -29.54%
EPS 3.62 4.68 6.43 8.18 10.63 11.91 13.59 -58.63%
DPS 1.54 2.31 2.31 4.64 4.64 6.17 6.17 -60.39%
NAPS 0.6193 0.6195 0.6533 0.6439 0.7244 0.7306 0.618 0.14%
Price Multiplier on Financial Quarter End Date
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
Date 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 -
Price 1.39 0.93 0.99 1.42 61.81 71.53 90.19 -
P/RPS 1.23 0.78 0.73 0.91 35.46 39.42 47.22 -91.23%
P/EPS 11.87 6.16 4.72 5.38 179.97 185.91 205.08 -85.06%
EY 8.42 16.24 21.18 18.60 0.56 0.54 0.49 567.05%
DY 3.60 8.06 7.58 10.56 0.24 0.28 0.22 545.64%
P/NAPS 0.70 0.47 0.46 0.68 26.41 30.31 45.10 -93.79%
Price Multiplier on Announcement Date
30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 CAGR
Date 27/08/09 28/05/09 26/02/09 27/11/08 29/08/08 29/05/08 28/02/08 -
Price 1.38 1.34 0.88 0.93 56.37 69.20 73.47 -
P/RPS 1.22 1.12 0.65 0.60 32.34 38.13 38.47 -90.00%
P/EPS 11.79 8.87 4.20 3.52 164.13 179.86 167.06 -82.94%
EY 8.48 11.27 23.83 28.40 0.61 0.56 0.60 485.50%
DY 3.62 5.60 8.52 16.13 0.27 0.29 0.27 465.26%
P/NAPS 0.69 0.67 0.41 0.45 24.09 29.32 36.74 -92.95%

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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