[OSK] QoQ TTM Result on 31-Mar-2008 [#1]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

29-May-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Mar-2008 [#1]

Profit Trend

QoQ- -12.36%

YoY- 65.66%

Quarter Report

OSK's Financial Summary

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YoY %

Horiz. %

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	871,599	1,007,480	1,130,713	1,177,040	1,236,583	1,084,105	883,257	-0.87%
YoY %	-13.49%	-10.90%	-3.94%	-4.82%	14.06%	22.74%	-	-
Horiz. %	98.68%	114.06%	128.02%	133.26%	140.00%	122.74%	100.00%	-
PBT	168,185	247,316	330,354	395,089	446,642	407,768	339,228	-37.22%
YoY %	-32.00%	-25.14%	-16.38%	-11.54%	9.53%	20.20%	-	-
Horiz. %	49.58%	72.91%	97.38%	116.47%	131.66%	120.20%	100.00%	-
Tax	-29,776	-52,217	-76,517	-102,565	-114,824	-93,234	-74,061	-45.37%
YoY %	42.98%	31.76%	25.40%	10.68%	-23.16%	-25.89%	-	-
Horiz. %	40.20%	70.51%	103.32%	138.49%	155.04%	125.89%	100.00%	-
NP	138,409	195,099	253,837	292,524	331,818	314,534	265,167	-35.04%
YoY %	-29.06%	-23.14%	-13.23%	-11.84%	5.50%	18.62%	-	-
Horiz. %	52.20%	73.58%	95.73%	110.32%	125.14%	118.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	134,773	171,339	222,769	249,557	284,743	268,492	219,494	-27.65%
YoY %	-21.34%	-23.09%	-10.73%	-12.36%	6.05%	22.32%	-	-
Horiz. %	61.40%	78.06%	101.49%	113.70%	129.73%	122.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.70%	21.11%	23.16%	25.96%	25.71%	22.86%	21.83%	-
YoY %	-16.15%	-8.85%	-10.79%	0.97%	12.47%	4.72%	-	-
Horiz. %	81.08%	96.70%	106.09%	118.92%	117.77%	104.72%	100.00%	-
Total Cost	733,190	812,381	876,876	884,516	904,765	769,571	618,090	12.00%
YoY %	-9.75%	-7.36%	-0.86%	-2.24%	17.57%	24.51%	-	-
Horiz. %	118.62%	131.43%	141.87%	143.10%	146.38%	124.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,368,880	1,349,244	1,517,811	1,530,730	1,294,944	1,294,333	1,289,976	4.01%
YoY %	1.46%	-11.11%	-0.84%	18.21%	0.05%	0.34%	-	-
Horiz. %	106.12%	104.59%	117.66%	118.66%	100.39%	100.34%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	48,498	97,179	97,179	129,246	129,246	109,929	109,929	-41.90%
YoY %	-50.09%	0.00%	-24.81%	0.00%	17.57%	0.00%	-	-
Horiz. %	44.12%	88.40%	88.40%	117.57%	117.57%	100.00%	100.00%	-
Div Payout %	35.99%	56.72%	43.62%	51.79%	45.39%	40.94%	50.08%	-
YoY %	-36.55%	30.03%	-15.78%	14.10%	10.87%	-18.25%	-	-
Horiz. %	71.87%	113.26%	87.10%	103.41%	90.63%	81.75%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	1,368,880	1,349,244	1,517,811	1,530,730	1,294,944	1,294,333	1,289,976	4.01%
YoY %	1.46%	-11.11%	-0.84%	18.21%	0.05%	0.34%	-	-
Horiz. %	106.12%	104.59%	117.66%	118.66%	100.39%	100.34%	100.00%	-
NOSH	642,666	648,675	648,637	648,614	647,472	647,166	644,988	-0.23%
YoY %	-0.93%	0.01%	0.00%	0.18%	0.05%	0.34%	-	-
Horiz. %	99.64%	100.57%	100.57%	100.56%	100.39%	100.34%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	15.88%	19.37%	22.45%	24.85%	26.83%	29.01%	30.02%	-
YoY %	-18.02%	-13.72%	-9.66%	-7.38%	-7.51%	-3.36%	-	-
Horiz. %	52.90%	64.52%	74.78%	82.78%	89.37%	96.64%	100.00%	-
ROE	9.85%	12.70%	14.68%	16.30%	21.99%	20.74%	17.02%	-
YoY %	-22.44%	-13.49%	-9.94%	-25.88%	6.03%	21.86%	-	-
Horiz. %	57.87%	74.62%	86.25%	95.77%	129.20%	121.86%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	135.62	155.31	174.32	181.47	190.99	167.52	136.94	-0.64%
YoY %	-12.68%	-10.91%	-3.94%	-4.98%	14.01%	22.33%	-	-
Horiz. %	99.04%	113.41%	127.30%	132.52%	139.47%	122.33%	100.00%	-
EPS	20.97	26.41	34.34	38.48	43.98	41.49	34.03	-27.47%
YoY %	-20.60%	-23.09%	-10.76%	-12.51%	6.00%	21.92%	-	-
Horiz. %	61.62%	77.61%	100.91%	113.08%	129.24%	121.92%	100.00%	-
DPS	7.50	15.00	15.00	20.00	19.96	16.99	17.04	-41.99%
YoY %	-50.00%	0.00%	-25.00%	0.20%	17.48%	-0.29%	-	-
Horiz. %	44.01%	88.03%	88.03%	117.37%	117.14%	99.71%	100.00%	-
NAPS	2.13	2.08	2.34	2.36	2.00	2.00	2.00	4.26%
YoY %	2.40%	-11.11%	-0.85%	18.00%	0.00%	0.00%	-	-
Horiz. %	106.50%	104.00%	117.00%	118.00%	100.00%	100.00%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 648,614
RPS	42.30	48.89	54.87	57.12	60.01	52.61	42.86	-0.86%
YoY %	-13.48%	-10.90%	-3.94%	-4.82%	14.07%	22.75%	-	-
Horiz. %	98.69%	114.07%	128.02%	133.27%	140.01%	122.75%	100.00%	-
EPS	6.54	8.31	10.81	12.11	13.82	13.03	10.65	-27.64%
YoY %	-21.30%	-23.13%	-10.73%	-12.37%	6.06%	22.35%	-	-
Horiz. %	61.41%	78.03%	101.50%	113.71%	129.77%	122.35%	100.00%	-
DPS	2.35	4.72	4.72	6.27	6.27	5.33	5.33	-41.92%
YoY %	-50.21%	0.00%	-24.72%	0.00%	17.64%	0.00%	-	-
Horiz. %	44.09%	88.56%	88.56%	117.64%	117.64%	100.00%	100.00%	-
NAPS	0.6643	0.6548	0.7366	0.7428	0.6284	0.6281	0.626	4.01%
YoY %	1.45%	-11.11%	-0.83%	18.20%	0.05%	0.34%	-	-
Horiz. %	106.12%	104.60%	117.67%	118.66%	100.38%	100.34%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	0.99	1.42	61.81	71.53	90.19	90.58	117.40	-
P/RPS	0.73	0.91	35.46	39.42	47.22	54.07	85.73	-95.76%
YoY %	-19.78%	-97.43%	-10.05%	-16.52%	-12.67%	-36.93%	-	-
Horiz. %	0.85%	1.06%	41.36%	45.98%	55.08%	63.07%	100.00%	-
P/EPS	4.72	5.38	179.97	185.91	205.08	218.33	344.98	-94.20%
YoY %	-12.27%	-97.01%	-3.20%	-9.35%	-6.07%	-36.71%	-	-
Horiz. %	1.37%	1.56%	52.17%	53.89%	59.45%	63.29%	100.00%	-
EY	21.18	18.60	0.56	0.54	0.49	0.46	0.29	1624.66%
YoY %	13.87%	3,221.43%	3.70%	10.20%	6.52%	58.62%	-	-
Horiz. %	7,303.45%	6,413.79%	193.10%	186.21%	168.97%	158.62%	100.00%	-
DY	7.58	10.56	0.24	0.28	0.22	0.19	0.15	1250.69%
YoY %	-28.22%	4,300.00%	-14.29%	27.27%	15.79%	26.67%	-	-
Horiz. %	5,053.33%	7,040.00%	160.00%	186.67%	146.67%	126.67%	100.00%	-
P/NAPS	0.46	0.68	26.41	30.31	45.10	45.29	58.70	-95.99%
YoY %	-32.35%	-97.43%	-12.87%	-32.79%	-0.42%	-22.84%	-	-
Horiz. %	0.78%	1.16%	44.99%	51.64%	76.83%	77.16%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/02/09	27/11/08	29/08/08	29/05/08	28/02/08	27/11/07	28/08/07	-
Price	0.88	0.93	56.37	69.20	73.47	92.13	95.24	-
P/RPS	0.65	0.60	32.34	38.13	38.47	55.00	69.55	-95.49%
YoY %	8.33%	-98.14%	-15.18%	-0.88%	-30.05%	-20.92%	-	-
Horiz. %	0.93%	0.86%	46.50%	54.82%	55.31%	79.08%	100.00%	-
P/EPS	4.20	3.52	164.13	179.86	167.06	222.07	279.86	-93.83%
YoY %	19.32%	-97.86%	-8.75%	7.66%	-24.77%	-20.65%	-	-
Horiz. %	1.50%	1.26%	58.65%	64.27%	59.69%	79.35%	100.00%	-
EY	23.83	28.40	0.61	0.56	0.60	0.45	0.36	1515.70%
YoY %	-16.09%	4,555.74%	8.93%	-6.67%	33.33%	25.00%	-	-
Horiz. %	6,619.44%	7,888.89%	169.44%	155.56%	166.67%	125.00%	100.00%	-
DY	8.52	16.13	0.27	0.29	0.27	0.18	0.18	1193.30%
YoY %	-47.18%	5,874.07%	-6.90%	7.41%	50.00%	0.00%	-	-
Horiz. %	4,733.33%	8,961.11%	150.00%	161.11%	150.00%	100.00%	100.00%	-
P/NAPS	0.41	0.45	24.09	29.32	36.74	46.07	47.62	-95.73%
YoY %	-8.89%	-98.13%	-17.84%	-20.20%	-20.25%	-3.25%	-	-
Horiz. %	0.86%	0.94%	50.59%	61.57%	77.15%	96.75%	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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