[OSK] YoY Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 155.75%
YoY- -26.09%
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Annualized Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 55,128 60,464 53,752 1,146,744 1,215,324 981,852 526,672 -31.33%
PBT 190,004 179,440 176,672 229,288 288,028 232,744 39,808 29.74%
Tax -7,796 -12,716 -14,724 -74,676 -78,916 -72,552 -15,260 -10.58%
NP 182,208 166,724 161,948 154,612 209,112 160,192 24,548 39.64%
-
NP to SH 182,208 166,724 161,948 134,912 182,524 128,976 15,836 50.22%
-
Tax Rate 4.10% 7.09% 8.33% 32.57% 27.40% 31.17% 38.33% -
Total Cost -127,080 -106,260 -108,196 992,132 1,006,212 821,660 502,124 -
-
Net Worth 2,776,865 2,640,119 2,489,272 1,512,592 1,501,263 1,253,475 1,395,385 12.14%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 2,776,865 2,640,119 2,489,272 1,512,592 1,501,263 1,253,475 1,395,385 12.14%
NOSH 950,981 967,076 968,588 939,498 938,289 824,654 649,016 6.57%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 330.52% 275.74% 301.29% 13.48% 17.21% 16.32% 4.66% -
ROE 6.56% 6.32% 6.51% 8.92% 12.16% 10.29% 1.13% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 5.80 6.25 5.55 122.06 129.53 119.06 81.15 -35.56%
EPS 19.16 17.24 16.72 14.36 19.44 15.64 2.44 40.96%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.92 2.73 2.57 1.61 1.60 1.52 2.15 5.23%
Adjusted Per Share Value based on latest NOSH - 939,498
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 2.63 2.89 2.57 54.73 58.00 46.86 25.14 -31.34%
EPS 8.70 7.96 7.73 6.44 8.71 6.16 0.76 50.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3253 1.26 1.188 0.7219 0.7165 0.5982 0.666 12.14%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 2.19 1.67 1.47 1.66 1.76 1.35 0.93 -
P/RPS 37.78 26.71 26.49 1.36 1.36 1.13 1.15 78.91%
P/EPS 11.43 9.69 8.79 11.56 9.05 8.63 38.11 -18.17%
EY 8.75 10.32 11.37 8.65 11.05 11.59 2.62 22.24%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.61 0.57 1.03 1.10 0.89 0.43 9.71%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 29/05/15 30/05/14 30/05/13 22/05/12 27/05/11 25/05/10 28/05/09 -
Price 2.20 1.70 1.72 1.63 1.63 1.19 1.34 -
P/RPS 37.95 27.19 30.99 1.34 1.26 1.00 1.65 68.59%
P/EPS 11.48 9.86 10.29 11.35 8.38 7.61 54.92 -22.95%
EY 8.71 10.14 9.72 8.81 11.93 13.14 1.82 29.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.62 0.67 1.01 1.02 0.78 0.62 3.22%

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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