[OSK] QoQ TTM Result on 31-Mar-2009 [#1]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

28-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -27.29%

YoY- -60.73%

Quarter Report

OSK's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	820,367	759,503	731,578	774,813	871,599	1,007,480	1,130,713	-19.20%
YoY %	8.01%	3.82%	-5.58%	-11.10%	-13.49%	-10.90%	-	-
Horiz. %	72.55%	67.17%	64.70%	68.52%	77.08%	89.10%	100.00%	-
PBT	191,021	133,699	102,201	112,962	168,185	247,316	330,354	-30.52%
YoY %	42.87%	30.82%	-9.53%	-32.83%	-32.00%	-25.14%	-	-
Horiz. %	57.82%	40.47%	30.94%	34.19%	50.91%	74.86%	100.00%	-
Tax	-53,895	-37,079	-26,462	-14,317	-29,776	-52,217	-76,517	-20.78%
YoY %	-45.35%	-40.12%	-84.83%	51.92%	42.98%	31.76%	-	-
Horiz. %	70.44%	48.46%	34.58%	18.71%	38.91%	68.24%	100.00%	-
NP	137,126	96,620	75,739	98,645	138,409	195,099	253,837	-33.59%
YoY %	41.92%	27.57%	-23.22%	-28.73%	-29.06%	-23.14%	-	-
Horiz. %	54.02%	38.06%	29.84%	38.86%	54.53%	76.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	112,629	90,918	75,954	97,999	134,773	171,339	222,769	-36.45%
YoY %	23.88%	19.70%	-22.50%	-27.29%	-21.34%	-23.09%	-	-
Horiz. %	50.56%	40.81%	34.10%	43.99%	60.50%	76.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.21%	27.73%	25.89%	12.67%	17.70%	21.11%	23.16%	-
YoY %	1.73%	7.11%	104.34%	-28.42%	-16.15%	-8.85%	-	-
Horiz. %	121.80%	119.73%	111.79%	54.71%	76.42%	91.15%	100.00%	-
Total Cost	683,241	662,883	655,839	676,168	733,190	812,381	876,876	-15.28%
YoY %	3.07%	1.07%	-3.01%	-7.78%	-9.75%	-7.36%	-	-
Horiz. %	77.92%	75.60%	74.79%	77.11%	83.61%	92.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	649,195	649,511	1,297,578	1,298,032	1,368,880	1,349,244	1,517,811	-43.14%
YoY %	-0.05%	-49.94%	-0.03%	-5.18%	1.46%	-11.11%	-	-
Horiz. %	42.77%	42.79%	85.49%	85.52%	90.19%	88.89%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	48,679	32,286	32,286	48,498	48,498	97,179	97,179	-36.84%
YoY %	50.77%	0.00%	-33.43%	0.00%	-50.09%	0.00%	-	-
Horiz. %	50.09%	33.22%	33.22%	49.91%	49.91%	100.00%	100.00%	-
Div Payout %	43.22%	35.51%	42.51%	49.49%	35.99%	56.72%	43.62%	-
YoY %	21.71%	-16.47%	-14.10%	37.51%	-36.55%	30.03%	-	-
Horiz. %	99.08%	81.41%	97.46%	113.46%	82.51%	130.03%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	649,195	649,511	1,297,578	1,298,032	1,368,880	1,349,244	1,517,811	-43.14%
YoY %	-0.05%	-49.94%	-0.03%	-5.18%	1.46%	-11.11%	-	-
Horiz. %	42.77%	42.79%	85.49%	85.52%	90.19%	88.89%	100.00%	-
NOSH	649,195	649,511	648,789	649,016	642,666	648,675	648,637	0.05%
YoY %	-0.05%	0.11%	-0.03%	0.99%	-0.93%	0.01%	-	-
Horiz. %	100.09%	100.13%	100.02%	100.06%	99.08%	100.01%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	16.72%	12.72%	10.35%	12.73%	15.88%	19.37%	22.45%	-
YoY %	31.45%	22.90%	-18.70%	-19.84%	-18.02%	-13.72%	-	-
Horiz. %	74.48%	56.66%	46.10%	56.70%	70.73%	86.28%	100.00%	-
ROE	17.35%	14.00%	5.85%	7.55%	9.85%	12.70%	14.68%	-
YoY %	23.93%	139.32%	-22.52%	-23.35%	-22.44%	-13.49%	-	-
Horiz. %	118.19%	95.37%	39.85%	51.43%	67.10%	86.51%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	126.37	116.93	112.76	119.38	135.62	155.31	174.32	-19.25%
YoY %	8.07%	3.70%	-5.55%	-11.97%	-12.68%	-10.91%	-	-
Horiz. %	72.49%	67.08%	64.69%	68.48%	77.80%	89.09%	100.00%	-
EPS	17.35	14.00	11.71	15.10	20.97	26.41	34.34	-36.48%
YoY %	23.93%	19.56%	-22.45%	-27.99%	-20.60%	-23.09%	-	-
Horiz. %	50.52%	40.77%	34.10%	43.97%	61.07%	76.91%	100.00%	-
DPS	7.50	5.00	5.00	7.50	7.50	15.00	15.00	-36.92%
YoY %	50.00%	0.00%	-33.33%	0.00%	-50.00%	0.00%	-	-
Horiz. %	50.00%	33.33%	33.33%	50.00%	50.00%	100.00%	100.00%	-
NAPS	1.00	1.00	2.00	2.00	2.13	2.08	2.34	-43.17%
YoY %	0.00%	-50.00%	0.00%	-6.10%	2.40%	-11.11%	-	-
Horiz. %	42.74%	42.74%	85.47%	85.47%	91.03%	88.89%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 649,016
RPS	39.15	36.25	34.92	36.98	41.60	48.08	53.96	-19.20%
YoY %	8.00%	3.81%	-5.57%	-11.11%	-13.48%	-10.90%	-	-
Horiz. %	72.55%	67.18%	64.71%	68.53%	77.09%	89.10%	100.00%	-
EPS	5.38	4.34	3.62	4.68	6.43	8.18	10.63	-36.41%
YoY %	23.96%	19.89%	-22.65%	-27.22%	-21.39%	-23.05%	-	-
Horiz. %	50.61%	40.83%	34.05%	44.03%	60.49%	76.95%	100.00%	-
DPS	2.32	1.54	1.54	2.31	2.31	4.64	4.64	-36.92%
YoY %	50.65%	0.00%	-33.33%	0.00%	-50.22%	0.00%	-	-
Horiz. %	50.00%	33.19%	33.19%	49.78%	49.78%	100.00%	100.00%	-
NAPS	0.3098	0.31	0.6193	0.6195	0.6533	0.6439	0.7244	-43.14%
YoY %	-0.06%	-49.94%	-0.03%	-5.17%	1.46%	-11.11%	-	-
Horiz. %	42.77%	42.79%	85.49%	85.52%	90.18%	88.89%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	1.67	1.40	1.39	0.93	0.99	1.42	61.81	-
P/RPS	1.32	1.20	1.23	0.78	0.73	0.91	35.46	-88.78%
YoY %	10.00%	-2.44%	57.69%	6.85%	-19.78%	-97.43%	-	-
Horiz. %	3.72%	3.38%	3.47%	2.20%	2.06%	2.57%	100.00%	-
P/EPS	9.63	10.00	11.87	6.16	4.72	5.38	179.97	-85.72%
YoY %	-3.70%	-15.75%	92.69%	30.51%	-12.27%	-97.01%	-	-
Horiz. %	5.35%	5.56%	6.60%	3.42%	2.62%	2.99%	100.00%	-
EY	10.39	10.00	8.42	16.24	21.18	18.60	0.56	597.12%
YoY %	3.90%	18.76%	-48.15%	-23.32%	13.87%	3,221.43%	-	-
Horiz. %	1,855.36%	1,785.71%	1,503.57%	2,900.00%	3,782.14%	3,321.43%	100.00%	-
DY	4.49	3.57	3.60	8.06	7.58	10.56	0.24	600.98%
YoY %	25.77%	-0.83%	-55.33%	6.33%	-28.22%	4,300.00%	-	-
Horiz. %	1,870.83%	1,487.50%	1,500.00%	3,358.33%	3,158.33%	4,400.00%	100.00%	-
P/NAPS	1.67	1.40	0.70	0.47	0.46	0.68	26.41	-84.04%
YoY %	19.29%	100.00%	48.94%	2.17%	-32.35%	-97.43%	-	-
Horiz. %	6.32%	5.30%	2.65%	1.78%	1.74%	2.57%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	25/11/09	27/08/09	28/05/09	26/02/09	27/11/08	29/08/08	-
Price	1.20	1.44	1.38	1.34	0.88	0.93	56.37	-
P/RPS	0.95	1.23	1.22	1.12	0.65	0.60	32.34	-90.41%
YoY %	-22.76%	0.82%	8.93%	72.31%	8.33%	-98.14%	-	-
Horiz. %	2.94%	3.80%	3.77%	3.46%	2.01%	1.86%	100.00%	-
P/EPS	6.92	10.29	11.79	8.87	4.20	3.52	164.13	-87.81%
YoY %	-32.75%	-12.72%	32.92%	111.19%	19.32%	-97.86%	-	-
Horiz. %	4.22%	6.27%	7.18%	5.40%	2.56%	2.14%	100.00%	-
EY	14.46	9.72	8.48	11.27	23.83	28.40	0.61	720.45%
YoY %	48.77%	14.62%	-24.76%	-52.71%	-16.09%	4,555.74%	-	-
Horiz. %	2,370.49%	1,593.44%	1,390.16%	1,847.54%	3,906.56%	4,655.74%	100.00%	-
DY	6.25	3.47	3.62	5.60	8.52	16.13	0.27	707.59%
YoY %	80.12%	-4.14%	-35.36%	-34.27%	-47.18%	5,874.07%	-	-
Horiz. %	2,314.81%	1,285.19%	1,340.74%	2,074.07%	3,155.56%	5,974.07%	100.00%	-
P/NAPS	1.20	1.44	0.69	0.67	0.41	0.45	24.09	-86.38%
YoY %	-16.67%	108.70%	2.99%	63.41%	-8.89%	-98.13%	-	-
Horiz. %	4.98%	5.98%	2.86%	2.78%	1.70%	1.87%	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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