[OSK] YoY Annualized Quarter Result on 30-Sep-2005 [#3]

Announcement Date
16-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
30-Sep-2005 [#3]
Profit Trend
QoQ- 11.33%
YoY- -35.66%
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Annualized Quarter Result
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Revenue 846,585 1,231,306 519,116 348,516 383,402 312,614 259,646 21.75%
PBT 221,732 487,498 159,325 78,868 109,025 58,170 76,718 19.33%
Tax -42,788 -126,264 -42,677 -15,852 -25,710 -26,434 -19,056 14.41%
NP 178,944 361,234 116,648 63,016 83,314 31,736 57,662 20.75%
-
NP to SH 159,133 310,337 85,016 53,608 83,314 31,736 57,662 18.41%
-
Tax Rate 19.30% 25.90% 26.79% 20.10% 23.58% 45.44% 24.84% -
Total Cost 667,641 870,072 402,468 285,500 300,088 280,878 201,984 22.02%
-
Net Worth 1,349,173 1,275,764 1,179,201 930,583 871,897 486,342 697,051 11.62%
Dividend
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Div 43,242 85,050 40,522 19,884 37,260 16,211 16,999 16.82%
Div Payout % 27.17% 27.41% 47.66% 37.09% 44.72% 51.08% 29.48% -
Equity
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Net Worth 1,349,173 1,275,764 1,179,201 930,583 871,897 486,342 697,051 11.62%
NOSH 648,641 637,882 607,836 596,528 558,908 486,342 509,988 4.08%
Ratio Analysis
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
NP Margin 21.14% 29.34% 22.47% 18.08% 21.73% 10.15% 22.21% -
ROE 11.79% 24.33% 7.21% 5.76% 9.56% 6.53% 8.27% -
Per Share
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 130.52 193.03 85.40 58.42 68.60 64.28 50.91 16.97%
EPS 24.53 49.01 13.99 8.99 14.91 6.52 11.31 13.75%
DPS 6.67 13.33 6.67 3.33 6.67 3.33 3.33 12.26%
NAPS 2.08 2.00 1.94 1.56 1.56 1.00 1.3668 7.24%
Adjusted Per Share Value based on latest NOSH - 613,307
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 40.40 58.77 24.78 16.63 18.30 14.92 12.39 21.75%
EPS 7.59 14.81 4.06 2.56 3.98 1.51 2.75 18.41%
DPS 2.06 4.06 1.93 0.95 1.78 0.77 0.81 16.81%
NAPS 0.6439 0.6089 0.5628 0.4441 0.4161 0.2321 0.3327 11.62%
Price Multiplier on Financial Quarter End Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 -
Price 1.42 90.58 55.98 40.43 56.37 63.76 60.26 -
P/RPS 1.09 46.93 65.55 69.20 82.17 99.19 118.36 -54.18%
P/EPS 5.79 186.18 400.24 449.89 378.15 977.10 532.96 -52.90%
EY 17.28 0.54 0.25 0.22 0.26 0.10 0.19 111.91%
DY 4.69 0.15 0.12 0.08 0.12 0.05 0.06 106.64%
P/NAPS 0.68 45.29 28.86 25.92 36.13 63.76 44.09 -50.07%
Price Multiplier on Announcement Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 27/11/08 27/11/07 29/11/06 16/11/05 24/11/04 12/11/03 29/10/02 -
Price 0.93 92.13 71.53 37.32 59.09 68.81 58.31 -
P/RPS 0.71 47.73 83.75 63.88 86.14 107.05 114.53 -57.10%
P/EPS 3.79 189.37 511.42 415.28 396.40 1,054.49 515.71 -55.87%
EY 26.38 0.53 0.20 0.24 0.25 0.09 0.19 127.38%
DY 7.17 0.14 0.09 0.09 0.11 0.05 0.06 121.77%
P/NAPS 0.45 46.07 36.87 23.92 37.88 68.81 42.66 -53.13%

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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