[OSK] QoQ TTM Result on 31-Dec-2009 [#4]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

25-Feb-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Dec-2009 [#4]

Profit Trend

QoQ- 23.88%

YoY- -16.43%

Quarter Report

OSKH_4rd Qtr Results (31.12.2009).pdf

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OSK's Result

OSK's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	948,339	920,650	934,162	820,367	759,503	731,578	774,813	14.40%
YoY %	3.01%	-1.45%	13.87%	8.01%	3.82%	-5.58%	-	-
Horiz. %	122.40%	118.82%	120.57%	105.88%	98.02%	94.42%	100.00%	-
PBT	198,788	201,832	239,255	191,021	133,699	102,201	112,962	45.70%
YoY %	-1.51%	-15.64%	25.25%	42.87%	30.82%	-9.53%	-	-
Horiz. %	175.98%	178.67%	211.80%	169.10%	118.36%	90.47%	100.00%	-
Tax	-50,962	-53,914	-68,218	-53,895	-37,079	-26,462	-14,317	132.94%
YoY %	5.48%	20.97%	-26.58%	-45.35%	-40.12%	-84.83%	-	-
Horiz. %	355.95%	376.57%	476.48%	376.44%	258.99%	184.83%	100.00%	-
NP	147,826	147,918	171,037	137,126	96,620	75,739	98,645	30.92%
YoY %	-0.06%	-13.52%	24.73%	41.92%	27.57%	-23.22%	-	-
Horiz. %	149.86%	149.95%	173.39%	139.01%	97.95%	76.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	114,115	115,068	140,914	112,629	90,918	75,954	97,999	10.67%
YoY %	-0.83%	-18.34%	25.11%	23.88%	19.70%	-22.50%	-	-
Horiz. %	116.45%	117.42%	143.79%	114.93%	92.77%	77.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.64%	26.71%	28.51%	28.21%	27.73%	25.89%	12.67%	-
YoY %	-4.01%	-6.31%	1.06%	1.73%	7.11%	104.34%	-	-
Horiz. %	202.37%	210.81%	225.02%	222.65%	218.86%	204.34%	100.00%	-
Total Cost	800,513	772,732	763,125	683,241	662,883	655,839	676,168	11.90%
YoY %	3.60%	1.26%	11.69%	3.07%	1.07%	-3.01%	-	-
Horiz. %	118.39%	114.28%	112.86%	101.05%	98.04%	96.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,417,248	1,394,214	1,253,475	649,195	649,511	1,297,578	1,298,032	6.02%
YoY %	1.65%	11.23%	93.08%	-0.05%	-49.94%	-0.03%	-	-
Horiz. %	109.18%	107.41%	96.57%	50.01%	50.04%	99.97%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	55,852	55,852	48,679	48,679	32,286	32,286	48,498	9.85%
YoY %	0.00%	14.74%	0.00%	50.77%	0.00%	-33.43%	-	-
Horiz. %	115.16%	115.16%	100.37%	100.37%	66.57%	66.57%	100.00%	-
Div Payout %	48.94%	48.54%	34.55%	43.22%	35.51%	42.51%	49.49%	-
YoY %	0.82%	40.49%	-20.06%	21.71%	-16.47%	-14.10%	-	-
Horiz. %	98.89%	98.08%	69.81%	87.33%	71.75%	85.90%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	1,417,248	1,394,214	1,253,475	649,195	649,511	1,297,578	1,298,032	6.02%
YoY %	1.65%	11.23%	93.08%	-0.05%	-49.94%	-0.03%	-	-
Horiz. %	109.18%	107.41%	96.57%	50.01%	50.04%	99.97%	100.00%	-
NOSH	938,575	935,714	824,654	649,195	649,511	648,789	649,016	27.85%
YoY %	0.31%	13.47%	27.03%	-0.05%	0.11%	-0.03%	-	-
Horiz. %	144.62%	144.17%	127.06%	100.03%	100.08%	99.97%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	15.59%	16.07%	18.31%	16.72%	12.72%	10.35%	12.73%	-
YoY %	-2.99%	-12.23%	9.51%	31.45%	22.90%	-18.70%	-	-
Horiz. %	122.47%	126.24%	143.83%	131.34%	99.92%	81.30%	100.00%	-
ROE	8.05%	8.25%	11.24%	17.35%	14.00%	5.85%	7.55%	-
YoY %	-2.42%	-26.60%	-35.22%	23.93%	139.32%	-22.52%	-	-
Horiz. %	106.62%	109.27%	148.87%	229.80%	185.43%	77.48%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	101.04	98.39	113.28	126.37	116.93	112.76	119.38	-10.51%
YoY %	2.69%	-13.14%	-10.36%	8.07%	3.70%	-5.55%	-	-
Horiz. %	84.64%	82.42%	94.89%	105.86%	97.95%	94.45%	100.00%	-
EPS	12.16	12.30	17.09	17.35	14.00	11.71	15.10	-13.43%
YoY %	-1.14%	-28.03%	-1.50%	23.93%	19.56%	-22.45%	-	-
Horiz. %	80.53%	81.46%	113.18%	114.90%	92.72%	77.55%	100.00%	-
DPS	5.95	5.97	5.90	7.50	5.00	5.00	7.50	-14.28%
YoY %	-0.34%	1.19%	-21.33%	50.00%	0.00%	-33.33%	-	-
Horiz. %	79.33%	79.60%	78.67%	100.00%	66.67%	66.67%	100.00%	-
NAPS	1.51	1.49	1.52	1.00	1.00	2.00	2.00	-17.07%
YoY %	1.34%	-1.97%	52.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	75.50%	74.50%	76.00%	50.00%	50.00%	100.00%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 649,195
RPS	45.26	43.94	44.58	39.15	36.25	34.92	36.98	14.40%
YoY %	3.00%	-1.44%	13.87%	8.00%	3.81%	-5.57%	-	-
Horiz. %	122.39%	118.82%	120.55%	105.87%	98.03%	94.43%	100.00%	-
EPS	5.45	5.49	6.73	5.38	4.34	3.62	4.68	10.67%
YoY %	-0.73%	-18.42%	25.09%	23.96%	19.89%	-22.65%	-	-
Horiz. %	116.45%	117.31%	143.80%	114.96%	92.74%	77.35%	100.00%	-
DPS	2.67	2.67	2.32	2.32	1.54	1.54	2.31	10.12%
YoY %	0.00%	15.09%	0.00%	50.65%	0.00%	-33.33%	-	-
Horiz. %	115.58%	115.58%	100.43%	100.43%	66.67%	66.67%	100.00%	-
NAPS	0.6764	0.6654	0.5982	0.3098	0.31	0.6193	0.6195	6.02%
YoY %	1.65%	11.23%	93.09%	-0.06%	-49.94%	-0.03%	-	-
Horiz. %	109.18%	107.41%	96.56%	50.01%	50.04%	99.97%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	1.32	1.25	1.35	1.67	1.40	1.39	0.93	-
P/RPS	1.31	1.27	1.19	1.32	1.20	1.23	0.78	41.24%
YoY %	3.15%	6.72%	-9.85%	10.00%	-2.44%	57.69%	-	-
Horiz. %	167.95%	162.82%	152.56%	169.23%	153.85%	157.69%	100.00%	-
P/EPS	10.86	10.16	7.90	9.63	10.00	11.87	6.16	45.88%
YoY %	6.89%	28.61%	-17.96%	-3.70%	-15.75%	92.69%	-	-
Horiz. %	176.30%	164.94%	128.25%	156.33%	162.34%	192.69%	100.00%	-
EY	9.21	9.84	12.66	10.39	10.00	8.42	16.24	-31.46%
YoY %	-6.40%	-22.27%	21.85%	3.90%	18.76%	-48.15%	-	-
Horiz. %	56.71%	60.59%	77.96%	63.98%	61.58%	51.85%	100.00%	-
DY	4.51	4.78	4.37	4.49	3.57	3.60	8.06	-32.07%
YoY %	-5.65%	9.38%	-2.67%	25.77%	-0.83%	-55.33%	-	-
Horiz. %	55.96%	59.31%	54.22%	55.71%	44.29%	44.67%	100.00%	-
P/NAPS	0.87	0.84	0.89	1.67	1.40	0.70	0.47	50.70%
YoY %	3.57%	-5.62%	-46.71%	19.29%	100.00%	48.94%	-	-
Horiz. %	185.11%	178.72%	189.36%	355.32%	297.87%	148.94%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/10	25/08/10	25/05/10	25/02/10	25/11/09	27/08/09	28/05/09	-
Price	1.73	1.32	1.19	1.20	1.44	1.38	1.34	-
P/RPS	1.71	1.34	1.05	0.95	1.23	1.22	1.12	32.55%
YoY %	27.61%	27.62%	10.53%	-22.76%	0.82%	8.93%	-	-
Horiz. %	152.68%	119.64%	93.75%	84.82%	109.82%	108.93%	100.00%	-
P/EPS	14.23	10.73	6.96	6.92	10.29	11.79	8.87	37.00%
YoY %	32.62%	54.17%	0.58%	-32.75%	-12.72%	32.92%	-	-
Horiz. %	160.43%	120.97%	78.47%	78.02%	116.01%	132.92%	100.00%	-
EY	7.03	9.32	14.36	14.46	9.72	8.48	11.27	-26.97%
YoY %	-24.57%	-35.10%	-0.69%	48.77%	14.62%	-24.76%	-	-
Horiz. %	62.38%	82.70%	127.42%	128.31%	86.25%	75.24%	100.00%	-
DY	3.44	4.52	4.96	6.25	3.47	3.62	5.60	-27.71%
YoY %	-23.89%	-8.87%	-20.64%	80.12%	-4.14%	-35.36%	-	-
Horiz. %	61.43%	80.71%	88.57%	111.61%	61.96%	64.64%	100.00%	-
P/NAPS	1.15	0.89	0.78	1.20	1.44	0.69	0.67	43.30%
YoY %	29.21%	14.10%	-35.00%	-16.67%	108.70%	2.99%	-	-
Horiz. %	171.64%	132.84%	116.42%	179.10%	214.93%	102.99%	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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