[OSKPROP] QoQ TTM Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	68,917	74,977	81,958	77,864	73,007	60,766	56,686	13.87%
YoY %	-8.08%	-8.52%	5.26%	6.65%	20.14%	7.20%	-	-
Horiz. %	121.58%	132.27%	144.58%	137.36%	128.79%	107.20%	100.00%	-
PBT	4,782	8,443	9,563	10,489	10,371	10,215	6,469	-18.19%
YoY %	-43.36%	-11.71%	-8.83%	1.14%	1.53%	57.91%	-	-
Horiz. %	73.92%	130.51%	147.83%	162.14%	160.32%	157.91%	100.00%	-
Tax	-1,724	-1,445	-1,786	-2,325	-2,570	-4,338	-3,557	-38.21%
YoY %	-19.31%	19.09%	23.18%	9.53%	40.76%	-21.96%	-	-
Horiz. %	48.47%	40.62%	50.21%	65.36%	72.25%	121.96%	100.00%	-
NP	3,058	6,998	7,777	8,164	7,801	5,877	2,912	3.30%
YoY %	-56.30%	-10.02%	-4.74%	4.65%	32.74%	101.82%	-	-
Horiz. %	105.01%	240.32%	267.07%	280.36%	267.89%	201.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,058	6,998	7,777	8,164	7,801	5,877	2,912	3.30%
YoY %	-56.30%	-10.02%	-4.74%	4.65%	32.74%	101.82%	-	-
Horiz. %	105.01%	240.32%	267.07%	280.36%	267.89%	201.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.05%	17.11%	18.68%	22.17%	24.78%	42.47%	54.99%	-
YoY %	110.70%	-8.40%	-15.74%	-10.53%	-41.65%	-22.77%	-	-
Horiz. %	65.56%	31.11%	33.97%	40.32%	45.06%	77.23%	100.00%	-
Total Cost	65,859	67,979	74,181	69,700	65,206	54,889	53,774	14.42%
YoY %	-3.12%	-8.36%	6.43%	6.89%	18.80%	2.07%	-	-
Horiz. %	122.47%	126.42%	137.95%	129.62%	121.26%	102.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	208,923	207,836	221,325	214,725	227,742	209,966	209,540	-0.19%
YoY %	0.52%	-6.09%	3.07%	-5.72%	8.47%	0.20%	-	-
Horiz. %	99.71%	99.19%	105.62%	102.47%	108.69%	100.20%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	9,538	9,869	9,869	9,822	9,822	7,329	7,329	19.14%
YoY %	-3.35%	0.00%	0.48%	0.00%	34.02%	0.00%	-	-
Horiz. %	130.14%	134.66%	134.66%	134.02%	134.02%	100.00%	100.00%	-
Div Payout %	311.92%	141.03%	126.90%	120.31%	125.91%	124.71%	251.69%	-
YoY %	121.17%	11.13%	5.48%	-4.45%	0.96%	-50.45%	-	-
Horiz. %	123.93%	56.03%	50.42%	47.80%	50.03%	49.55%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	208,923	207,836	221,325	214,725	227,742	209,966	209,540	-0.19%
YoY %	0.52%	-6.09%	3.07%	-5.72%	8.47%	0.20%	-	-
Horiz. %	99.71%	99.19%	105.62%	102.47%	108.69%	100.20%	100.00%	-
NOSH	93,269	93,200	97,500	93,359	99,887	94,579	96,562	-2.28%
YoY %	0.07%	-4.41%	4.44%	-6.54%	5.61%	-2.05%	-	-
Horiz. %	96.59%	96.52%	100.97%	96.68%	103.44%	97.95%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	4.44%	9.33%	9.49%	10.48%	10.69%	9.67%	5.14%	-
YoY %	-52.41%	-1.69%	-9.45%	-1.96%	10.55%	88.13%	-	-
Horiz. %	86.38%	181.52%	184.63%	203.89%	207.98%	188.13%	100.00%	-
ROE	1.46%	3.37%	3.51%	3.80%	3.43%	2.80%	1.39%	-
YoY %	-56.68%	-3.99%	-7.63%	10.79%	22.50%	101.44%	-	-
Horiz. %	105.04%	242.45%	252.52%	273.38%	246.76%	201.44%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	73.89	80.45	84.06	83.40	73.09	64.25	58.70	16.53%
YoY %	-8.15%	-4.29%	0.79%	14.11%	13.76%	9.45%	-	-
Horiz. %	125.88%	137.05%	143.20%	142.08%	124.51%	109.45%	100.00%	-
EPS	3.28	7.51	7.98	8.74	7.81	6.21	3.02	5.64%
YoY %	-56.32%	-5.89%	-8.70%	11.91%	25.76%	105.63%	-	-
Horiz. %	108.61%	248.68%	264.24%	289.40%	258.61%	205.63%	100.00%	-
DPS	10.23	10.59	10.12	10.52	9.83	7.75	7.59	21.95%
YoY %	-3.40%	4.64%	-3.80%	7.02%	26.84%	2.11%	-	-
Horiz. %	134.78%	139.53%	133.33%	138.60%	129.51%	102.11%	100.00%	-
NAPS	2.24	2.23	2.27	2.30	2.28	2.22	2.17	2.13%
YoY %	0.45%	-1.76%	-1.30%	0.88%	2.70%	2.30%	-	-
Horiz. %	103.23%	102.76%	104.61%	105.99%	105.07%	102.30%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 93,359
RPS	20.83	22.66	24.77	23.53	22.06	18.36	17.13	13.88%
YoY %	-8.08%	-8.52%	5.27%	6.66%	20.15%	7.18%	-	-
Horiz. %	121.60%	132.28%	144.60%	137.36%	128.78%	107.18%	100.00%	-
EPS	0.92	2.11	2.35	2.47	2.36	1.78	0.88	2.99%
YoY %	-56.40%	-10.21%	-4.86%	4.66%	32.58%	102.27%	-	-
Horiz. %	104.55%	239.77%	267.05%	280.68%	268.18%	202.27%	100.00%	-
DPS	2.88	2.98	2.98	2.97	2.97	2.21	2.21	19.24%
YoY %	-3.36%	0.00%	0.34%	0.00%	34.39%	0.00%	-	-
Horiz. %	130.32%	134.84%	134.84%	134.39%	134.39%	100.00%	100.00%	-
NAPS	0.6314	0.6281	0.6689	0.6489	0.6883	0.6345	0.6333	-0.19%
YoY %	0.53%	-6.10%	3.08%	-5.72%	8.48%	0.19%	-	-
Horiz. %	99.70%	99.18%	105.62%	102.46%	108.68%	100.19%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	1.28	1.16	1.26	1.24	1.35	1.24	1.18	-
P/RPS	1.73	1.44	1.50	1.49	1.85	1.93	2.01	-9.49%
YoY %	20.14%	-4.00%	0.67%	-19.46%	-4.15%	-3.98%	-	-
Horiz. %	86.07%	71.64%	74.63%	74.13%	92.04%	96.02%	100.00%	-
P/EPS	39.04	15.45	15.80	14.18	17.29	19.96	39.13	-0.15%
YoY %	152.69%	-2.22%	11.42%	-17.99%	-13.38%	-48.99%	-	-
Horiz. %	99.77%	39.48%	40.38%	36.24%	44.19%	51.01%	100.00%	-
EY	2.56	6.47	6.33	7.05	5.79	5.01	2.56	0.00%
YoY %	-60.43%	2.21%	-10.21%	21.76%	15.57%	95.70%	-	-
Horiz. %	100.00%	252.73%	247.27%	275.39%	226.17%	195.70%	100.00%	-
DY	7.99	9.13	8.03	8.48	7.28	6.25	6.43	15.53%
YoY %	-12.49%	13.70%	-5.31%	16.48%	16.48%	-2.80%	-	-
Horiz. %	124.26%	141.99%	124.88%	131.88%	113.22%	97.20%	100.00%	-
P/NAPS	0.57	0.52	0.56	0.54	0.59	0.56	0.54	3.66%
YoY %	9.62%	-7.14%	3.70%	-8.47%	5.36%	3.70%	-	-
Horiz. %	105.56%	96.30%	103.70%	100.00%	109.26%	103.70%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	15/02/07	29/11/06	28/08/06	24/05/06	22/02/06	14/11/05	11/08/05	-
Price	1.30	1.31	1.20	1.28	1.37	1.16	1.14	-
P/RPS	1.76	1.63	1.43	1.53	1.87	1.81	1.94	-6.26%
YoY %	7.98%	13.99%	-6.54%	-18.18%	3.31%	-6.70%	-	-
Horiz. %	90.72%	84.02%	73.71%	78.87%	96.39%	93.30%	100.00%	-
P/EPS	39.65	17.45	15.04	14.64	17.54	18.67	37.80	3.22%
YoY %	127.22%	16.02%	2.73%	-16.53%	-6.05%	-50.61%	-	-
Horiz. %	104.89%	46.16%	39.79%	38.73%	46.40%	49.39%	100.00%	-
EY	2.52	5.73	6.65	6.83	5.70	5.36	2.65	-3.28%
YoY %	-56.02%	-13.83%	-2.64%	19.82%	6.34%	102.26%	-	-
Horiz. %	95.09%	216.23%	250.94%	257.74%	215.09%	202.26%	100.00%	-
DY	7.87	8.08	8.44	8.22	7.18	6.68	6.66	11.73%
YoY %	-2.60%	-4.27%	2.68%	14.48%	7.49%	0.30%	-	-
Horiz. %	118.17%	121.32%	126.73%	123.42%	107.81%	100.30%	100.00%	-
P/NAPS	0.58	0.59	0.53	0.56	0.60	0.52	0.53	6.17%
YoY %	-1.69%	11.32%	-5.36%	-6.67%	15.38%	-1.89%	-	-
Horiz. %	109.43%	111.32%	100.00%	105.66%	113.21%	98.11%	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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