[OSKPROP] QoQ TTM Result on 30-Jun-2013 [#2]

Announcement Date
26-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 18.51%
YoY- 12.65%
Quarter Report
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TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 538,535 455,699 364,360 272,450 221,448 215,605 217,933 82.88%
PBT 103,745 83,215 63,044 45,344 39,553 50,368 52,970 56.60%
Tax -29,950 -26,920 -17,213 -12,931 -10,529 -13,641 -14,358 63.32%
NP 73,795 56,295 45,831 32,413 29,024 36,727 38,612 54.06%
-
NP to SH 71,985 55,464 42,463 30,592 25,814 31,521 30,980 75.52%
-
Tax Rate 28.87% 32.35% 27.30% 28.52% 26.62% 27.08% 27.11% -
Total Cost 464,740 399,404 318,529 240,037 192,424 178,878 179,321 88.78%
-
Net Worth 435,180 411,278 394,503 382,553 374,872 374,993 315,961 23.81%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 24,055 24,055 18,117 18,117 15,446 15,446 18,733 18.15%
Div Payout % 33.42% 43.37% 42.67% 59.22% 59.84% 49.01% 60.47% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 435,180 411,278 394,503 382,553 374,872 374,993 315,961 23.81%
NOSH 240,431 240,513 240,550 240,599 240,303 243,502 203,846 11.64%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 13.70% 12.35% 12.58% 11.90% 13.11% 17.03% 17.72% -
ROE 16.54% 13.49% 10.76% 8.00% 6.89% 8.41% 9.80% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 223.99 189.47 151.47 113.24 92.15 88.54 106.91 63.80%
EPS 29.94 23.06 17.65 12.71 10.74 12.94 15.20 57.19%
DPS 10.00 10.00 7.50 7.53 6.43 6.34 9.19 5.79%
NAPS 1.81 1.71 1.64 1.59 1.56 1.54 1.55 10.90%
Adjusted Per Share Value based on latest NOSH - 240,599
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 162.75 137.72 110.11 82.34 66.92 65.16 65.86 82.88%
EPS 21.75 16.76 12.83 9.25 7.80 9.53 9.36 75.52%
DPS 7.27 7.27 5.48 5.48 4.67 4.67 5.66 18.18%
NAPS 1.3152 1.2429 1.1922 1.1561 1.1329 1.1333 0.9549 23.81%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 1.66 1.35 1.30 1.24 1.00 1.05 0.92 -
P/RPS 0.74 0.71 0.86 1.10 1.09 1.19 0.86 -9.54%
P/EPS 5.54 5.85 7.36 9.75 9.31 8.11 6.05 -5.70%
EY 18.04 17.08 13.58 10.25 10.74 12.33 16.52 6.04%
DY 6.02 7.41 5.77 6.07 6.43 6.04 9.99 -28.67%
P/NAPS 0.92 0.79 0.79 0.78 0.64 0.68 0.59 34.50%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 22/05/14 18/02/14 18/11/13 26/08/13 10/05/13 07/02/13 08/11/12 -
Price 1.90 1.47 1.34 1.44 1.14 0.96 0.95 -
P/RPS 0.85 0.78 0.88 1.27 1.24 1.08 0.89 -3.02%
P/EPS 6.35 6.37 7.59 11.33 10.61 7.42 6.25 1.06%
EY 15.76 15.69 13.17 8.83 9.42 13.48 16.00 -1.00%
DY 5.26 6.80 5.60 5.23 5.64 6.61 9.67 -33.38%
P/NAPS 1.05 0.86 0.82 0.91 0.73 0.62 0.61 43.67%

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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