[OSKPROP] QoQ TTM Result on 30-Sep-2004 [#3]

Announcement Date
23-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- -68.85%
YoY- -71.74%
View:
Show?
TTM Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 56,686 64,861 74,314 88,174 113,842 115,473 108,348 -35.09%
PBT 6,469 7,318 7,358 4,101 10,698 11,157 11,867 -33.29%
Tax -3,557 -3,605 -3,300 -1,889 -3,596 -3,373 -3,568 -0.20%
NP 2,912 3,713 4,058 2,212 7,102 7,784 8,299 -50.28%
-
NP to SH 2,912 3,713 4,058 2,212 7,102 7,784 8,299 -50.28%
-
Tax Rate 54.99% 49.26% 44.85% 46.06% 33.61% 30.23% 30.07% -
Total Cost 53,774 61,148 70,256 85,962 106,740 107,689 100,049 -33.91%
-
Net Worth 209,540 220,536 218,087 216,332 204,999 206,999 203,446 1.98%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div 7,329 5,000 5,000 7,462 7,462 7,464 7,464 -1.21%
Div Payout % 251.69% 134.69% 123.24% 337.35% 105.07% 95.90% 89.95% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 209,540 220,536 218,087 216,332 204,999 206,999 203,446 1.98%
NOSH 96,562 100,243 100,040 100,153 99,999 99,999 99,242 -1.81%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 5.14% 5.72% 5.46% 2.51% 6.24% 6.74% 7.66% -
ROE 1.39% 1.68% 1.86% 1.02% 3.46% 3.76% 4.08% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 58.70 64.70 74.28 88.04 113.84 115.47 109.18 -33.90%
EPS 3.02 3.70 4.06 2.21 7.10 7.78 8.36 -49.30%
DPS 7.59 5.00 5.00 7.50 7.50 7.50 7.50 0.79%
NAPS 2.17 2.20 2.18 2.16 2.05 2.07 2.05 3.86%
Adjusted Per Share Value based on latest NOSH - 100,153
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 17.13 19.60 22.46 26.65 34.40 34.90 32.74 -35.09%
EPS 0.88 1.12 1.23 0.67 2.15 2.35 2.51 -50.31%
DPS 2.21 1.51 1.51 2.26 2.26 2.26 2.26 -1.48%
NAPS 0.6333 0.6665 0.6591 0.6538 0.6195 0.6256 0.6148 1.99%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 1.18 0.95 1.08 1.18 1.18 1.50 1.00 -
P/RPS 2.01 1.47 1.45 1.34 1.04 1.30 0.92 68.45%
P/EPS 39.13 25.65 26.62 53.43 16.62 19.27 11.96 120.54%
EY 2.56 3.90 3.76 1.87 6.02 5.19 8.36 -54.60%
DY 6.43 5.26 4.63 6.36 6.36 5.00 7.50 -9.76%
P/NAPS 0.54 0.43 0.50 0.55 0.58 0.72 0.49 6.69%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 11/08/05 04/05/05 17/02/05 23/11/04 12/08/04 29/04/04 13/02/04 -
Price 1.14 0.88 1.05 1.10 1.20 1.34 0.94 -
P/RPS 1.94 1.36 1.41 1.25 1.05 1.16 0.86 72.08%
P/EPS 37.80 23.76 25.89 49.81 16.90 17.21 11.24 124.63%
EY 2.65 4.21 3.86 2.01 5.92 5.81 8.90 -55.44%
DY 6.66 5.68 4.76 6.82 6.25 5.60 7.98 -11.36%
P/NAPS 0.53 0.40 0.48 0.51 0.59 0.65 0.46 9.91%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment