[OSK] YoY Cumulative Quarter Result on 30-Jun-2011 [#2]

Announcement Date
25-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Jun-2011 [#2]
Profit Trend
QoQ- 16.43%
YoY- 22.47%
View:
Show?
Cumulative Result
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Revenue 29,884 30,337 538,196 546,715 454,902 354,620 435,421 -36.00%
PBT 101,433 85,688 83,804 91,712 82,089 71,278 137,262 -4.91%
Tax -6,600 -5,492 -27,526 -25,899 -23,416 -23,398 -26,711 -20.77%
NP 94,833 80,196 56,278 65,813 58,673 47,880 110,551 -2.52%
-
NP to SH 94,833 80,196 48,642 53,128 43,379 40,940 99,759 -0.84%
-
Tax Rate 6.51% 6.41% 32.85% 28.24% 28.53% 32.83% 19.46% -
Total Cost -64,949 -49,859 481,918 480,902 396,229 306,740 324,870 -
-
Net Worth 2,636,913 2,498,860 1,485,757 939,442 1,346,556 1,420,897 1,517,789 9.63%
Dividend
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Div 23,971 24,213 23,658 23,486 22,593 16,220 32,431 -4.91%
Div Payout % 25.28% 30.19% 48.64% 44.21% 52.08% 39.62% 32.51% -
Equity
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Net Worth 2,636,913 2,498,860 1,485,757 939,442 1,346,556 1,420,897 1,517,789 9.63%
NOSH 958,877 968,550 946,342 939,442 903,729 648,811 648,628 6.72%
Ratio Analysis
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
NP Margin 317.34% 264.35% 10.46% 12.04% 12.90% 13.50% 25.39% -
ROE 3.60% 3.21% 3.27% 5.66% 3.22% 2.88% 6.57% -
Per Share
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 3.12 3.13 56.87 58.20 50.34 54.66 67.13 -40.02%
EPS 9.89 8.28 5.14 5.66 4.80 6.31 15.38 -7.09%
DPS 2.50 2.50 2.50 2.50 2.50 2.50 5.00 -10.90%
NAPS 2.75 2.58 1.57 1.00 1.49 2.19 2.34 2.72%
Adjusted Per Share Value based on latest NOSH - 933,333
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 1.43 1.45 25.69 26.09 21.71 16.92 20.78 -35.97%
EPS 4.53 3.83 2.32 2.54 2.07 1.95 4.76 -0.82%
DPS 1.14 1.16 1.13 1.12 1.08 0.77 1.55 -4.98%
NAPS 1.2585 1.1926 0.7091 0.4484 0.6427 0.6781 0.7244 9.63%
Price Multiplier on Financial Quarter End Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 -
Price 1.79 1.65 1.40 1.49 1.25 1.39 61.81 -
P/RPS 57.44 52.68 2.46 2.56 2.48 2.54 92.08 -7.56%
P/EPS 18.10 19.93 27.24 26.35 26.04 22.03 401.89 -40.33%
EY 5.53 5.02 3.67 3.80 3.84 4.54 0.25 67.50%
DY 1.40 1.52 1.79 1.68 2.00 1.80 0.08 61.09%
P/NAPS 0.65 0.64 0.89 1.49 0.84 0.63 26.41 -46.05%
Price Multiplier on Announcement Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 29/08/14 30/08/13 17/08/12 25/08/11 25/08/10 27/08/09 29/08/08 -
Price 2.27 1.56 1.55 1.39 1.32 1.38 56.37 -
P/RPS 72.84 49.81 2.73 2.39 2.62 2.52 83.97 -2.34%
P/EPS 22.95 18.84 30.16 24.58 27.50 21.87 366.51 -36.97%
EY 4.36 5.31 3.32 4.07 3.64 4.57 0.27 58.95%
DY 1.10 1.60 1.61 1.80 1.89 1.81 0.09 51.74%
P/NAPS 0.83 0.60 0.99 1.39 0.89 0.63 24.09 -42.94%

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