[OSK] YoY Annualized Quarter Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Annualized Quarter Result
Revenue	870,842	1,201,020	535,256	342,866	398,350	222,548	266,828	21.76%
YoY %	-27.49%	124.38%	56.11%	-13.93%	79.00%	-16.59%	-	-
Horiz. %	326.37%	450.11%	200.60%	128.50%	149.29%	83.41%	100.00%	-
PBT	274,524	507,100	151,920	79,594	149,920	27,930	100,068	18.29%
YoY %	-45.86%	233.79%	90.87%	-46.91%	436.77%	-72.09%	-	-
Horiz. %	274.34%	506.76%	151.82%	79.54%	149.82%	27.91%	100.00%	-
Tax	-53,422	-130,036	-43,002	-21,408	-32,330	-13,524	-26,516	12.37%
YoY %	58.92%	-202.40%	-100.87%	33.78%	-139.06%	49.00%	-	-
Horiz. %	201.47%	490.41%	162.17%	80.74%	121.93%	51.00%	100.00%	-
NP	221,102	377,064	108,918	58,186	117,590	14,406	73,552	20.11%
YoY %	-41.36%	246.19%	87.19%	-50.52%	716.26%	-80.41%	-	-
Horiz. %	300.61%	512.65%	148.08%	79.11%	159.87%	19.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	199,518	323,466	83,480	48,152	117,590	14,406	73,552	18.07%
YoY %	-38.32%	287.48%	73.37%	-59.05%	716.26%	-80.41%	-	-
Horiz. %	271.26%	439.78%	113.50%	65.47%	159.87%	19.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.46%	25.64%	28.31%	26.90%	21.56%	48.42%	26.50%	-
YoY %	-24.10%	-9.43%	5.24%	24.77%	-55.47%	82.72%	-	-
Horiz. %	73.43%	96.75%	106.83%	101.51%	81.36%	182.72%	100.00%	-
Total Cost	649,740	823,956	426,338	284,680	280,760	208,142	193,276	22.37%
YoY %	-21.14%	93.26%	49.76%	1.40%	34.89%	7.69%	-	-
Horiz. %	336.17%	426.31%	220.59%	147.29%	145.26%	107.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,517,789	1,266,522	1,177,751	927,371	813,239	657,030	818,394	10.83%
YoY %	19.84%	7.54%	27.00%	14.03%	23.78%	-19.72%	-	-
Horiz. %	185.46%	154.76%	143.91%	113.32%	99.37%	80.28%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	64,862	126,652	61,023	29,723	54,948	24,334	-	-
YoY %	-48.79%	107.55%	105.31%	-45.91%	125.81%	0.00%	-	-
Horiz. %	266.55%	520.47%	250.77%	122.15%	225.81%	100.00%	-	-
Div Payout %	32.51%	39.15%	73.10%	61.73%	46.73%	168.92%	-	-
YoY %	-16.96%	-46.44%	18.42%	32.10%	-72.34%	0.00%	-	-
Horiz. %	19.25%	23.18%	43.27%	36.54%	27.66%	100.00%	-	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	1,517,789	1,266,522	1,177,751	927,371	813,239	657,030	818,394	10.83%
YoY %	19.84%	7.54%	27.00%	14.03%	23.78%	-19.72%	-	-
Horiz. %	185.46%	154.76%	143.91%	113.32%	99.37%	80.28%	100.00%	-
NOSH	648,628	633,261	610,233	594,469	549,485	486,689	512,200	4.01%
YoY %	2.43%	3.77%	2.65%	8.19%	12.90%	-4.98%	-	-
Horiz. %	126.64%	123.64%	119.14%	116.06%	107.28%	95.02%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	25.39%	31.40%	20.35%	16.97%	29.52%	6.47%	27.57%	-
YoY %	-19.14%	54.30%	19.92%	-42.51%	356.26%	-76.53%	-	-
Horiz. %	92.09%	113.89%	73.81%	61.55%	107.07%	23.47%	100.00%	-
ROE	13.15%	25.54%	7.09%	5.19%	14.46%	2.19%	8.99%	-
YoY %	-48.51%	260.23%	36.61%	-64.11%	560.27%	-75.64%	-	-
Horiz. %	146.27%	284.09%	78.87%	57.73%	160.85%	24.36%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	134.26	189.66	87.71	57.68	72.50	45.73	52.09	17.07%
YoY %	-29.21%	116.24%	52.06%	-20.44%	58.54%	-12.21%	-	-
Horiz. %	257.75%	364.10%	168.38%	110.73%	139.18%	87.79%	100.00%	-
EPS	30.76	51.08	13.68	8.10	21.40	2.96	14.36	13.52%
YoY %	-39.78%	273.39%	68.89%	-62.15%	622.97%	-79.39%	-	-
Horiz. %	214.21%	355.71%	95.26%	56.41%	149.03%	20.61%	100.00%	-
DPS	10.00	20.00	10.00	5.00	10.00	5.00	0.00	-
YoY %	-50.00%	100.00%	100.00%	-50.00%	100.00%	0.00%	-	-
Horiz. %	200.00%	400.00%	200.00%	100.00%	200.00%	100.00%	-	-
NAPS	2.34	2.00	1.93	1.56	1.48	1.35	1.5978	6.55%
YoY %	17.00%	3.63%	23.72%	5.41%	9.63%	-15.51%	-	-
Horiz. %	146.45%	125.17%	120.79%	97.63%	92.63%	84.49%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 607,411
RPS	42.26	58.28	25.97	16.64	19.33	10.80	12.95	21.76%
YoY %	-27.49%	124.41%	56.07%	-13.92%	78.98%	-16.60%	-	-
Horiz. %	326.33%	450.04%	200.54%	128.49%	149.27%	83.40%	100.00%	-
EPS	9.68	15.70	4.05	2.34	5.71	0.70	3.57	18.06%
YoY %	-38.34%	287.65%	73.08%	-59.02%	715.71%	-80.39%	-	-
Horiz. %	271.15%	439.78%	113.45%	65.55%	159.94%	19.61%	100.00%	-
DPS	3.15	6.15	2.96	1.44	2.67	1.18	0.00	-
YoY %	-48.78%	107.77%	105.56%	-46.07%	126.27%	0.00%	-	-
Horiz. %	266.95%	521.19%	250.85%	122.03%	226.27%	100.00%	-	-
NAPS	0.7365	0.6146	0.5715	0.45	0.3946	0.3188	0.3971	10.83%
YoY %	19.83%	7.54%	27.00%	14.04%	23.78%	-19.72%	-	-
Horiz. %	185.47%	154.77%	143.92%	113.32%	99.37%	80.28%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	61.81	117.40	50.54	45.10	60.65	58.70	68.42	-
P/RPS	46.04	61.90	57.62	78.20	83.66	128.37	131.34	-16.01%
YoY %	-25.62%	7.43%	-26.32%	-6.53%	-34.83%	-2.26%	-	-
Horiz. %	35.05%	47.13%	43.87%	59.54%	63.70%	97.74%	100.00%	-
P/EPS	200.94	229.84	369.44	556.79	283.41	1,983.11	476.46	-13.39%
YoY %	-12.57%	-37.79%	-33.65%	96.46%	-85.71%	316.22%	-	-
Horiz. %	42.17%	48.24%	77.54%	116.86%	59.48%	416.22%	100.00%	-
EY	0.50	0.44	0.27	0.18	0.35	0.05	0.21	15.54%
YoY %	13.64%	62.96%	50.00%	-48.57%	600.00%	-76.19%	-	-
Horiz. %	238.10%	209.52%	128.57%	85.71%	166.67%	23.81%	100.00%	-
DY	0.16	0.17	0.20	0.11	0.16	0.09	0.00	-
YoY %	-5.88%	-15.00%	81.82%	-31.25%	77.78%	0.00%	-	-
Horiz. %	177.78%	188.89%	222.22%	122.22%	177.78%	100.00%	-	-
P/NAPS	26.41	58.70	26.19	28.91	40.98	43.48	42.82	-7.73%
YoY %	-55.01%	124.13%	-9.41%	-29.45%	-5.75%	1.54%	-	-
Horiz. %	61.68%	137.09%	61.16%	67.52%	95.70%	101.54%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	29/08/08	28/08/07	29/08/06	12/08/05	12/08/04	22/08/03	23/08/02	-
Price	56.37	95.24	55.20	44.71	59.48	61.81	62.59	-
P/RPS	41.99	50.22	62.93	77.52	82.05	135.17	120.15	-16.05%
YoY %	-16.39%	-20.20%	-18.82%	-5.52%	-39.30%	12.50%	-	-
Horiz. %	34.95%	41.80%	52.38%	64.52%	68.29%	112.50%	100.00%	-
P/EPS	183.26	186.45	403.51	551.98	277.94	2,088.18	435.86	-13.43%
YoY %	-1.71%	-53.79%	-26.90%	98.60%	-86.69%	379.09%	-	-
Horiz. %	42.05%	42.78%	92.58%	126.64%	63.77%	479.09%	100.00%	-
EY	0.55	0.54	0.25	0.18	0.36	0.05	0.23	15.62%
YoY %	1.85%	116.00%	38.89%	-50.00%	620.00%	-78.26%	-	-
Horiz. %	239.13%	234.78%	108.70%	78.26%	156.52%	21.74%	100.00%	-
DY	0.18	0.21	0.18	0.11	0.17	0.08	0.00	-
YoY %	-14.29%	16.67%	63.64%	-35.29%	112.50%	0.00%	-	-
Horiz. %	225.00%	262.50%	225.00%	137.50%	212.50%	100.00%	-	-
P/NAPS	24.09	47.62	28.60	28.66	40.19	45.79	39.17	-7.77%
YoY %	-49.41%	66.50%	-0.21%	-28.69%	-12.23%	16.90%	-	-
Horiz. %	61.50%	121.57%	73.02%	73.17%	102.60%	116.90%	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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