[OSK] YoY Annual (Unaudited) Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
YoY- 1691.29%
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Annual (Unaudited) Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 760,735 59,928 61,269 906,094 1,051,384 1,012,205 820,368 -1.24%
PBT 604,722 215,615 213,185 987,654 95,015 194,971 191,022 21.16%
Tax -34,920 -11,360 -17,550 -30,276 -21,898 -43,716 -53,896 -6.97%
NP 569,802 204,255 195,635 957,378 73,117 151,255 137,126 26.78%
-
NP to SH 561,528 204,255 195,635 944,925 52,751 117,613 112,629 30.68%
-
Tax Rate 5.77% 5.27% 8.23% 3.07% 23.05% 22.42% 28.21% -
Total Cost 190,933 -144,327 -134,366 -51,284 978,267 860,950 683,242 -19.13%
-
Net Worth 3,336,926 2,734,272 2,595,553 2,411,597 1,456,915 1,510,625 1,278,842 17.32%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 225,467 71,954 72,636 95,698 - 73,569 48,686 29.09%
Div Payout % 40.15% 35.23% 37.13% 10.13% - 62.55% 43.23% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 3,336,926 2,734,272 2,595,553 2,411,597 1,456,915 1,510,625 1,278,842 17.32%
NOSH 1,127,339 959,394 968,490 956,983 939,945 980,925 649,158 9.63%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 74.90% 340.83% 319.31% 105.66% 6.95% 14.94% 16.72% -
ROE 16.83% 7.47% 7.54% 39.18% 3.62% 7.79% 8.81% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 67.48 6.25 6.33 94.68 111.86 103.19 126.37 -9.92%
EPS 49.81 21.29 20.20 98.74 5.62 12.78 17.35 19.20%
DPS 20.00 7.50 7.50 10.00 0.00 7.50 7.50 17.75%
NAPS 2.96 2.85 2.68 2.52 1.55 1.54 1.97 7.01%
Adjusted Per Share Value based on latest NOSH - 968,443
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 36.31 2.86 2.92 43.24 50.18 48.31 39.15 -1.24%
EPS 26.80 9.75 9.34 45.10 2.52 5.61 5.38 30.66%
DPS 10.76 3.43 3.47 4.57 0.00 3.51 2.32 29.12%
NAPS 1.5926 1.305 1.2387 1.151 0.6953 0.721 0.6103 17.32%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 1.63 2.03 1.65 1.44 1.74 1.92 1.67 -
P/RPS 2.42 32.50 26.08 1.52 1.56 1.86 1.32 10.62%
P/EPS 3.27 9.53 8.17 1.46 31.00 16.01 9.63 -16.46%
EY 30.56 10.49 12.24 68.57 3.23 6.24 10.39 19.68%
DY 12.27 3.69 4.55 6.94 0.00 3.91 4.49 18.23%
P/NAPS 0.55 0.71 0.62 0.57 1.12 1.25 0.85 -6.99%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 29/02/16 27/02/15 27/02/14 28/02/13 28/02/12 23/02/11 25/02/10 -
Price 1.59 2.18 1.60 1.44 1.75 1.68 1.20 -
P/RPS 2.36 34.90 25.29 1.52 1.56 1.63 0.95 16.36%
P/EPS 3.19 10.24 7.92 1.46 31.18 14.01 6.92 -12.10%
EY 31.33 9.77 12.63 68.57 3.21 7.14 14.46 13.74%
DY 12.58 3.44 4.69 6.94 0.00 4.46 6.25 12.35%
P/NAPS 0.54 0.76 0.60 0.57 1.13 1.09 0.61 -2.01%

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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