[OSK] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

Announcement Date
29-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 13.63%
YoY- 82.31%
View:
Show?
Annualized Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 1,238,650 402,885 59,018 59,636 1,087,590 1,113,605 947,004 4.57%
PBT 272,012 668,188 211,269 192,637 164,688 191,789 186,109 6.52%
Tax -42,982 -21,836 -11,305 -10,390 -49,442 -55,938 -48,614 -2.02%
NP 229,029 646,352 199,964 182,246 115,245 135,850 137,494 8.86%
-
NP to SH 224,220 634,740 199,964 182,246 99,964 110,716 102,642 13.89%
-
Tax Rate 15.80% 3.27% 5.35% 5.39% 30.02% 29.17% 26.12% -
Total Cost 1,009,621 -243,466 -140,945 -122,610 972,345 977,754 809,509 3.74%
-
Net Worth 4,251,311 3,017,616 2,668,524 2,547,707 1,495,649 939,096 1,380,556 20.59%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 46,159 242,796 31,882 32,290 95,264 31,303 30,475 7.15%
Div Payout % 20.59% 38.25% 15.94% 17.72% 95.30% 28.27% 29.69% -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 4,251,311 3,017,616 2,668,524 2,547,707 1,495,649 939,096 1,380,556 20.59%
NOSH 1,402,890 1,040,557 956,460 968,710 952,642 939,096 914,275 7.38%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 18.49% 160.43% 338.81% 305.60% 10.60% 12.20% 14.52% -
ROE 5.27% 21.03% 7.49% 7.15% 6.68% 11.79% 7.43% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 89.45 38.72 6.17 6.16 114.17 118.58 103.58 -2.41%
EPS 16.19 61.00 20.91 18.81 10.49 11.79 11.23 6.28%
DPS 3.33 23.33 3.33 3.33 10.00 3.33 3.33 0.00%
NAPS 3.07 2.90 2.79 2.63 1.57 1.00 1.51 12.54%
Adjusted Per Share Value based on latest NOSH - 968,936
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 59.12 19.23 2.82 2.85 51.91 53.15 45.20 4.57%
EPS 10.70 30.29 9.54 8.70 4.77 5.28 4.90 13.88%
DPS 2.20 11.59 1.52 1.54 4.55 1.49 1.45 7.18%
NAPS 2.029 1.4402 1.2736 1.2159 0.7138 0.4482 0.6589 20.59%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 1.58 1.72 2.15 1.65 1.41 1.52 1.32 -
P/RPS 1.77 4.44 34.84 26.80 1.24 1.28 1.27 5.68%
P/EPS 9.76 2.82 10.28 8.77 13.44 12.89 11.76 -3.05%
EY 10.25 35.47 9.72 11.40 7.44 7.76 8.51 3.14%
DY 2.11 13.57 1.55 2.02 7.09 2.19 2.53 -2.97%
P/NAPS 0.51 0.59 0.77 0.63 0.90 1.52 0.87 -8.50%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/11/16 30/11/15 28/11/14 29/11/13 23/11/12 15/11/11 26/11/10 -
Price 1.53 1.61 2.23 1.62 1.46 1.72 1.73 -
P/RPS 1.71 4.16 36.14 26.31 1.28 1.45 1.67 0.39%
P/EPS 9.45 2.64 10.67 8.61 13.91 14.59 15.41 -7.81%
EY 10.58 37.89 9.38 11.61 7.19 6.85 6.49 8.47%
DY 2.18 14.49 1.49 2.06 6.85 1.94 1.93 2.04%
P/NAPS 0.50 0.56 0.80 0.62 0.93 1.72 1.15 -12.95%

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