[OSK] QoQ TTM Result on 31-Dec-2002 [#4]

Announcement Date
26-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
31-Dec-2002 [#4]
Profit Trend
QoQ- -5.54%
YoY- 413.16%
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TTM Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 261,255 199,389 206,579 221,529 246,709 235,610 208,875 16.07%
PBT 36,796 14,638 39,997 50,707 53,557 47,592 6,789 208.23%
Tax -18,013 -5,983 -8,450 -12,479 -13,085 -12,904 -3,196 216.37%
NP 18,783 8,655 31,547 38,228 40,472 34,688 3,593 200.90%
-
NP to SH 18,783 8,655 31,547 38,228 40,472 34,688 -3,237 -
-
Tax Rate 48.95% 40.87% 21.13% 24.61% 24.43% 27.11% 47.08% -
Total Cost 242,472 190,734 175,032 183,301 206,237 200,922 205,282 11.72%
-
Net Worth 487,500 655,269 633,333 652,780 690,981 817,164 801,993 -28.22%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div 24,273 24,273 24,924 37,719 38,428 38,428 25,642 -3.58%
Div Payout % 129.23% 280.46% 79.01% 98.67% 94.95% 110.78% 0.00% -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 487,500 655,269 633,333 652,780 690,981 817,164 801,993 -28.22%
NOSH 487,500 485,384 476,190 485,555 505,546 511,430 511,801 -3.18%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 7.19% 4.34% 15.27% 17.26% 16.40% 14.72% 1.72% -
ROE 3.85% 1.32% 4.98% 5.86% 5.86% 4.24% -0.40% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 53.59 41.08 43.38 45.62 48.80 46.07 40.81 19.89%
EPS 3.85 1.78 6.62 7.87 8.01 6.78 -0.63 -
DPS 4.98 5.00 5.23 7.77 7.50 7.51 5.01 -0.39%
NAPS 1.00 1.35 1.33 1.3444 1.3668 1.5978 1.567 -25.85%
Adjusted Per Share Value based on latest NOSH - 485,555
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 12.47 9.52 9.86 10.57 11.77 11.24 9.97 16.07%
EPS 0.90 0.41 1.51 1.82 1.93 1.66 -0.15 -
DPS 1.16 1.16 1.19 1.80 1.83 1.83 1.22 -3.30%
NAPS 0.2327 0.3127 0.3023 0.3115 0.3298 0.39 0.3828 -28.21%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 63.76 58.70 54.04 55.59 60.26 68.42 69.98 -
P/RPS 118.98 142.90 124.57 121.84 123.48 148.52 171.47 -21.60%
P/EPS 1,654.85 3,291.98 815.71 706.08 752.72 1,008.77 -11,064.53 -
EY 0.06 0.03 0.12 0.14 0.13 0.10 -0.01 -
DY 0.08 0.09 0.10 0.14 0.12 0.11 0.07 9.30%
P/NAPS 63.76 43.48 40.63 41.35 44.09 42.82 44.66 26.76%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 12/11/03 22/08/03 06/05/03 26/02/03 29/10/02 23/08/02 16/05/02 -
Price 68.81 61.81 51.32 54.43 58.31 62.59 74.64 -
P/RPS 128.40 150.47 118.30 119.30 119.49 135.86 182.89 -20.99%
P/EPS 1,785.92 3,466.39 774.66 691.35 728.37 922.81 -11,801.32 -
EY 0.06 0.03 0.13 0.14 0.14 0.11 -0.01 -
DY 0.07 0.08 0.10 0.14 0.13 0.12 0.07 0.00%
P/NAPS 68.81 45.79 38.59 40.49 42.66 39.17 47.63 27.76%

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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