[OSK] YoY Annual (Unaudited) Result on 31-Dec-2004 [#4]

Announcement Date
17-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Dec-2004 [#4]
Profit Trend
YoY- -50.03%
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Annual (Unaudited) Result
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Revenue 1,236,583 549,962 335,890 387,605 343,766 221,529 192,034 36.37%
PBT 446,642 161,638 71,261 59,608 80,273 50,707 -9,337 -
Tax -114,824 -30,544 -10,191 -34,371 -29,767 -12,479 9,337 -
NP 331,818 131,094 61,070 25,237 50,506 38,228 0 -
-
NP to SH 284,743 99,501 45,401 25,237 50,506 38,228 -12,208 -
-
Tax Rate 25.71% 18.90% 14.30% 57.66% 37.08% 24.61% - -
Total Cost 904,765 418,868 274,820 362,368 293,260 183,301 192,034 29.46%
-
Net Worth 1,498,861 1,223,223 1,127,567 1,219,694 706,207 680,779 802,951 10.95%
Dividend
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Div 128,107 76,071 44,744 28,103 36,527 25,028 - -
Div Payout % 44.99% 76.45% 98.55% 111.36% 72.32% 65.47% - -
Equity
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Net Worth 1,498,861 1,223,223 1,127,567 1,219,694 706,207 680,779 802,951 10.95%
NOSH 640,539 608,568 596,596 562,071 487,039 500,572 523,948 3.40%
Ratio Analysis
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
NP Margin 26.83% 23.84% 18.18% 6.51% 14.69% 17.26% 0.00% -
ROE 19.00% 8.13% 4.03% 2.07% 7.15% 5.62% -1.52% -
Per Share
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 193.05 90.37 56.30 68.96 70.58 44.26 36.65 31.88%
EPS 44.46 16.35 7.61 4.49 10.37 7.63 -2.33 -
DPS 20.00 12.50 7.50 5.00 7.50 5.00 0.00 -
NAPS 2.34 2.01 1.89 2.17 1.45 1.36 1.5325 7.30%
Adjusted Per Share Value based on latest NOSH - 571,303
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 60.01 26.69 16.30 18.81 16.68 10.75 9.32 36.37%
EPS 13.82 4.83 2.20 1.22 2.45 1.86 -0.59 -
DPS 6.22 3.69 2.17 1.36 1.77 1.21 0.00 -
NAPS 0.7274 0.5936 0.5472 0.5919 0.3427 0.3304 0.3897 10.95%
Price Multiplier on Financial Quarter End Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 -
Price 90.19 76.20 37.13 56.37 65.31 55.59 67.25 -
P/RPS 46.72 84.32 65.95 81.74 92.53 125.61 183.49 -20.37%
P/EPS 202.89 466.06 487.91 1,255.46 629.80 727.92 -2,886.27 -
EY 0.49 0.21 0.20 0.08 0.16 0.14 -0.03 -
DY 0.22 0.16 0.20 0.09 0.11 0.09 0.00 -
P/NAPS 38.54 37.91 19.65 25.98 45.04 40.88 43.88 -2.13%
Price Multiplier on Announcement Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 28/02/08 27/02/07 27/02/06 17/02/05 12/02/04 26/02/03 28/02/02 -
Price 73.47 101.85 50.93 58.31 73.09 54.43 69.98 -
P/RPS 38.06 112.70 90.46 84.56 103.55 122.99 190.93 -23.56%
P/EPS 165.27 622.94 669.25 1,298.66 704.82 712.73 -3,003.43 -
EY 0.61 0.16 0.15 0.08 0.14 0.14 -0.03 -
DY 0.27 0.12 0.15 0.09 0.10 0.09 0.00 -
P/NAPS 31.40 50.67 26.95 26.87 50.41 40.02 45.66 -6.04%

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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