[OSK] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

17-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 44.22%

YoY- -8.44%

Quarter Report

2nd Qtr_30 06 2012.PDF

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OSK's Result

OSK's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	27,563	29,884	30,337	538,196	546,715	454,902	354,620	-34.66%
YoY %	-7.77%	-1.49%	-94.36%	-1.56%	20.18%	28.28%	-	-
Horiz. %	7.77%	8.43%	8.55%	151.77%	154.17%	128.28%	100.00%	-
PBT	98,332	101,433	85,688	83,804	91,712	82,089	71,278	5.50%
YoY %	-3.06%	18.37%	2.25%	-8.62%	11.72%	15.17%	-	-
Horiz. %	137.96%	142.31%	120.22%	117.57%	128.67%	115.17%	100.00%	-
Tax	-3,650	-6,600	-5,492	-27,526	-25,899	-23,416	-23,398	-26.61%
YoY %	44.70%	-20.17%	80.05%	-6.28%	-10.60%	-0.08%	-	-
Horiz. %	15.60%	28.21%	23.47%	117.64%	110.69%	100.08%	100.00%	-
NP	94,682	94,833	80,196	56,278	65,813	58,673	47,880	12.02%
YoY %	-0.16%	18.25%	42.50%	-14.49%	12.17%	22.54%	-	-
Horiz. %	197.75%	198.06%	167.49%	117.54%	137.45%	122.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	94,682	94,833	80,196	48,642	53,128	43,379	40,940	14.98%
YoY %	-0.16%	18.25%	64.87%	-8.44%	22.47%	5.96%	-	-
Horiz. %	231.27%	231.64%	195.89%	118.81%	129.77%	105.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.71%	6.51%	6.41%	32.85%	28.24%	28.53%	32.83%	-
YoY %	-43.01%	1.56%	-80.49%	16.32%	-1.02%	-13.10%	-	-
Horiz. %	11.30%	19.83%	19.52%	100.06%	86.02%	86.90%	100.00%	-
Total Cost	-67,119	-64,949	-49,859	481,918	480,902	396,229	306,740	-
YoY %	-3.34%	-30.27%	-110.35%	0.21%	21.37%	29.17%	-	-
Horiz. %	-21.88%	-21.17%	-16.25%	157.11%	156.78%	129.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,785,323	2,636,913	2,498,860	1,485,757	939,442	1,346,556	1,420,897	11.86%
YoY %	5.63%	5.52%	68.19%	58.15%	-30.23%	-5.23%	-	-
Horiz. %	196.03%	185.58%	175.86%	104.56%	66.12%	94.77%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	166,358	23,971	24,213	23,658	23,486	22,593	16,220	47.37%
YoY %	594.00%	-1.00%	2.35%	0.73%	3.95%	39.29%	-	-
Horiz. %	1,025.64%	147.79%	149.28%	145.86%	144.80%	139.29%	100.00%	-
Div Payout %	175.70%	25.28%	30.19%	48.64%	44.21%	52.08%	39.62%	-
YoY %	595.02%	-16.26%	-37.93%	10.02%	-15.11%	31.45%	-	-
Horiz. %	443.46%	63.81%	76.20%	122.77%	111.59%	131.45%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	2,785,323	2,636,913	2,498,860	1,485,757	939,442	1,346,556	1,420,897	11.86%
YoY %	5.63%	5.52%	68.19%	58.15%	-30.23%	-5.23%	-	-
Horiz. %	196.03%	185.58%	175.86%	104.56%	66.12%	94.77%	100.00%	-
NOSH	950,622	958,877	968,550	946,342	939,442	903,729	648,811	6.57%
YoY %	-0.86%	-1.00%	2.35%	0.73%	3.95%	39.29%	-	-
Horiz. %	146.52%	147.79%	149.28%	145.86%	144.79%	139.29%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	343.51%	317.34%	264.35%	10.46%	12.04%	12.90%	13.50%	-
YoY %	8.25%	20.05%	2,427.25%	-13.12%	-6.67%	-4.44%	-	-
Horiz. %	2,544.52%	2,350.67%	1,958.15%	77.48%	89.19%	95.56%	100.00%	-
ROE	3.40%	3.60%	3.21%	3.27%	5.66%	3.22%	2.88%	-
YoY %	-5.56%	12.15%	-1.83%	-42.23%	75.78%	11.81%	-	-
Horiz. %	118.06%	125.00%	111.46%	113.54%	196.53%	111.81%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	2.90	3.12	3.13	56.87	58.20	50.34	54.66	-38.68%
YoY %	-7.05%	-0.32%	-94.50%	-2.29%	15.61%	-7.90%	-	-
Horiz. %	5.31%	5.71%	5.73%	104.04%	106.48%	92.10%	100.00%	-
EPS	9.96	9.89	8.28	5.14	5.66	4.80	6.31	7.90%
YoY %	0.71%	19.44%	61.09%	-9.19%	17.92%	-23.93%	-	-
Horiz. %	157.84%	156.74%	131.22%	81.46%	89.70%	76.07%	100.00%	-
DPS	17.50	2.50	2.50	2.50	2.50	2.50	2.50	38.28%
YoY %	600.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	700.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.93	2.75	2.58	1.57	1.00	1.49	2.19	4.96%
YoY %	6.55%	6.59%	64.33%	57.00%	-32.89%	-31.96%	-	-
Horiz. %	133.79%	125.57%	117.81%	71.69%	45.66%	68.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 956,025
RPS	1.32	1.43	1.45	25.69	26.09	21.71	16.92	-34.61%
YoY %	-7.69%	-1.38%	-94.36%	-1.53%	20.18%	28.31%	-	-
Horiz. %	7.80%	8.45%	8.57%	151.83%	154.20%	128.31%	100.00%	-
EPS	4.52	4.53	3.83	2.32	2.54	2.07	1.95	15.03%
YoY %	-0.22%	18.28%	65.09%	-8.66%	22.71%	6.15%	-	-
Horiz. %	231.79%	232.31%	196.41%	118.97%	130.26%	106.15%	100.00%	-
DPS	7.94	1.14	1.16	1.13	1.12	1.08	0.77	47.50%
YoY %	596.49%	-1.72%	2.65%	0.89%	3.70%	40.26%	-	-
Horiz. %	1,031.17%	148.05%	150.65%	146.75%	145.45%	140.26%	100.00%	-
NAPS	1.3293	1.2585	1.1926	0.7091	0.4484	0.6427	0.6781	11.86%
YoY %	5.63%	5.53%	68.19%	58.14%	-30.23%	-5.22%	-	-
Horiz. %	196.03%	185.59%	175.87%	104.57%	66.13%	94.78%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	2.12	1.79	1.65	1.40	1.49	1.25	1.39	-
P/RPS	73.12	57.44	52.68	2.46	2.56	2.48	2.54	75.02%
YoY %	27.30%	9.04%	2,041.46%	-3.91%	3.23%	-2.36%	-	-
Horiz. %	2,878.74%	2,261.42%	2,074.02%	96.85%	100.79%	97.64%	100.00%	-
P/EPS	21.29	18.10	19.93	27.24	26.35	26.04	22.03	-0.56%
YoY %	17.62%	-9.18%	-26.84%	3.38%	1.19%	18.20%	-	-
Horiz. %	96.64%	82.16%	90.47%	123.65%	119.61%	118.20%	100.00%	-
EY	4.70	5.53	5.02	3.67	3.80	3.84	4.54	0.57%
YoY %	-15.01%	10.16%	36.78%	-3.42%	-1.04%	-15.42%	-	-
Horiz. %	103.52%	121.81%	110.57%	80.84%	83.70%	84.58%	100.00%	-
DY	8.25	1.40	1.52	1.79	1.68	2.00	1.80	28.86%
YoY %	489.29%	-7.89%	-15.08%	6.55%	-16.00%	11.11%	-	-
Horiz. %	458.33%	77.78%	84.44%	99.44%	93.33%	111.11%	100.00%	-
P/NAPS	0.72	0.65	0.64	0.89	1.49	0.84	0.63	2.24%
YoY %	10.77%	1.56%	-28.09%	-40.27%	77.38%	33.33%	-	-
Horiz. %	114.29%	103.17%	101.59%	141.27%	236.51%	133.33%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	29/08/14	30/08/13	17/08/12	25/08/11	25/08/10	27/08/09	-
Price	1.63	2.27	1.56	1.55	1.39	1.32	1.38	-
P/RPS	56.22	72.84	49.81	2.73	2.39	2.62	2.52	67.74%
YoY %	-22.82%	46.24%	1,724.54%	14.23%	-8.78%	3.97%	-	-
Horiz. %	2,230.95%	2,890.48%	1,976.59%	108.33%	94.84%	103.97%	100.00%	-
P/EPS	16.37	22.95	18.84	30.16	24.58	27.50	21.87	-4.71%
YoY %	-28.67%	21.82%	-37.53%	22.70%	-10.62%	25.74%	-	-
Horiz. %	74.85%	104.94%	86.15%	137.91%	112.39%	125.74%	100.00%	-
EY	6.11	4.36	5.31	3.32	4.07	3.64	4.57	4.95%
YoY %	40.14%	-17.89%	59.94%	-18.43%	11.81%	-20.35%	-	-
Horiz. %	133.70%	95.40%	116.19%	72.65%	89.06%	79.65%	100.00%	-
DY	10.74	1.10	1.60	1.61	1.80	1.89	1.81	34.53%
YoY %	876.36%	-31.25%	-0.62%	-10.56%	-4.76%	4.42%	-	-
Horiz. %	593.37%	60.77%	88.40%	88.95%	99.45%	104.42%	100.00%	-
P/NAPS	0.56	0.83	0.60	0.99	1.39	0.89	0.63	-1.94%
YoY %	-32.53%	38.33%	-39.39%	-28.78%	56.18%	41.27%	-	-
Horiz. %	88.89%	131.75%	95.24%	157.14%	220.63%	141.27%	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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