[OSKPROP] QoQ TTM Result on 31-Mar-2005 [#1]

Announcement Date
04-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- -8.5%
YoY- -52.3%
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TTM Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 73,007 60,766 56,686 64,861 74,314 88,174 113,842 -25.57%
PBT 10,371 10,215 6,469 7,318 7,358 4,101 10,698 -2.04%
Tax -2,570 -4,338 -3,557 -3,605 -3,300 -1,889 -3,596 -20.01%
NP 7,801 5,877 2,912 3,713 4,058 2,212 7,102 6.44%
-
NP to SH 7,801 5,877 2,912 3,713 4,058 2,212 7,102 6.44%
-
Tax Rate 24.78% 42.47% 54.99% 49.26% 44.85% 46.06% 33.61% -
Total Cost 65,206 54,889 53,774 61,148 70,256 85,962 106,740 -27.93%
-
Net Worth 227,742 209,966 209,540 220,536 218,087 216,332 204,999 7.24%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 9,822 7,329 7,329 5,000 5,000 7,462 7,462 20.04%
Div Payout % 125.91% 124.71% 251.69% 134.69% 123.24% 337.35% 105.07% -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 227,742 209,966 209,540 220,536 218,087 216,332 204,999 7.24%
NOSH 99,887 94,579 96,562 100,243 100,040 100,153 99,999 -0.07%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 10.69% 9.67% 5.14% 5.72% 5.46% 2.51% 6.24% -
ROE 3.43% 2.80% 1.39% 1.68% 1.86% 1.02% 3.46% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 73.09 64.25 58.70 64.70 74.28 88.04 113.84 -25.51%
EPS 7.81 6.21 3.02 3.70 4.06 2.21 7.10 6.54%
DPS 9.83 7.75 7.59 5.00 5.00 7.50 7.50 19.70%
NAPS 2.28 2.22 2.17 2.20 2.18 2.16 2.05 7.32%
Adjusted Per Share Value based on latest NOSH - 100,243
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 22.06 18.36 17.13 19.60 22.46 26.65 34.40 -25.57%
EPS 2.36 1.78 0.88 1.12 1.23 0.67 2.15 6.39%
DPS 2.97 2.21 2.21 1.51 1.51 2.26 2.26 19.91%
NAPS 0.6883 0.6345 0.6333 0.6665 0.6591 0.6538 0.6195 7.25%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 1.35 1.24 1.18 0.95 1.08 1.18 1.18 -
P/RPS 1.85 1.93 2.01 1.47 1.45 1.34 1.04 46.65%
P/EPS 17.29 19.96 39.13 25.65 26.62 53.43 16.62 2.66%
EY 5.79 5.01 2.56 3.90 3.76 1.87 6.02 -2.55%
DY 7.28 6.25 6.43 5.26 4.63 6.36 6.36 9.39%
P/NAPS 0.59 0.56 0.54 0.43 0.50 0.55 0.58 1.14%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 22/02/06 14/11/05 11/08/05 04/05/05 17/02/05 23/11/04 12/08/04 -
Price 1.37 1.16 1.14 0.88 1.05 1.10 1.20 -
P/RPS 1.87 1.81 1.94 1.36 1.41 1.25 1.05 46.77%
P/EPS 17.54 18.67 37.80 23.76 25.89 49.81 16.90 2.50%
EY 5.70 5.36 2.65 4.21 3.86 2.01 5.92 -2.48%
DY 7.18 6.68 6.66 5.68 4.76 6.82 6.25 9.66%
P/NAPS 0.60 0.52 0.53 0.40 0.48 0.51 0.59 1.12%

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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