[OSK] YoY Annualized Quarter Result on 30-Jun-2004 [#2]

Announcement Date
12-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- 23.33%
YoY- 716.26%
View:
Show?
Annualized Quarter Result
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Revenue 1,201,020 535,256 342,866 398,350 222,548 266,828 179,676 37.22%
PBT 507,100 151,920 79,594 149,920 27,930 100,068 -13,790 -
Tax -130,036 -43,002 -21,408 -32,330 -13,524 -26,516 13,790 -
NP 377,064 108,918 58,186 117,590 14,406 73,552 0 -
-
NP to SH 323,466 83,480 48,152 117,590 14,406 73,552 -20,238 -
-
Tax Rate 25.64% 28.31% 26.90% 21.56% 48.42% 26.50% - -
Total Cost 823,956 426,338 284,680 280,760 208,142 193,276 179,676 28.87%
-
Net Worth 1,266,522 1,177,751 927,371 813,239 657,030 818,394 826,473 7.37%
Dividend
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Div 126,652 61,023 29,723 54,948 24,334 - - -
Div Payout % 39.15% 73.10% 61.73% 46.73% 168.92% - - -
Equity
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Net Worth 1,266,522 1,177,751 927,371 813,239 657,030 818,394 826,473 7.37%
NOSH 633,261 610,233 594,469 549,485 486,689 512,200 529,790 3.01%
Ratio Analysis
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
NP Margin 31.40% 20.35% 16.97% 29.52% 6.47% 27.57% 0.00% -
ROE 25.54% 7.09% 5.19% 14.46% 2.19% 8.99% -2.45% -
Per Share
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
RPS 189.66 87.71 57.68 72.50 45.73 52.09 33.91 33.21%
EPS 51.08 13.68 8.10 21.40 2.96 14.36 -3.82 -
DPS 20.00 10.00 5.00 10.00 5.00 0.00 0.00 -
NAPS 2.00 1.93 1.56 1.48 1.35 1.5978 1.56 4.22%
Adjusted Per Share Value based on latest NOSH - 589,527
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
RPS 57.32 25.55 16.36 19.01 10.62 12.73 8.58 37.21%
EPS 15.44 3.98 2.30 5.61 0.69 3.51 -0.97 -
DPS 6.04 2.91 1.42 2.62 1.16 0.00 0.00 -
NAPS 0.6045 0.5621 0.4426 0.3881 0.3136 0.3906 0.3944 7.37%
Price Multiplier on Financial Quarter End Date
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Date 29/06/07 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 29/06/01 -
Price 117.40 50.54 45.10 60.65 58.70 68.42 70.36 -
P/RPS 61.90 57.62 78.20 83.66 128.37 131.34 207.46 -18.24%
P/EPS 229.84 369.44 556.79 283.41 1,983.11 476.46 -1,841.88 -
EY 0.44 0.27 0.18 0.35 0.05 0.21 -0.05 -
DY 0.17 0.20 0.11 0.16 0.09 0.00 0.00 -
P/NAPS 58.70 26.19 28.91 40.98 43.48 42.82 45.10 4.48%
Price Multiplier on Announcement Date
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Date 28/08/07 29/08/06 12/08/05 12/08/04 22/08/03 23/08/02 23/08/01 -
Price 95.24 55.20 44.71 59.48 61.81 62.59 69.59 -
P/RPS 50.22 62.93 77.52 82.05 135.17 120.15 205.19 -20.90%
P/EPS 186.45 403.51 551.98 277.94 2,088.18 435.86 -1,821.73 -
EY 0.54 0.25 0.18 0.36 0.05 0.23 -0.05 -
DY 0.21 0.18 0.11 0.17 0.08 0.00 0.00 -
P/NAPS 47.62 28.60 28.66 40.19 45.79 39.17 44.61 1.09%

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