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

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
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Cumulative Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 27,563 29,884 30,337 538,196 546,715 454,902 354,620 -34.66%
PBT 98,332 101,433 85,688 83,804 91,712 82,089 71,278 5.50%
Tax -3,650 -6,600 -5,492 -27,526 -25,899 -23,416 -23,398 -26.61%
NP 94,682 94,833 80,196 56,278 65,813 58,673 47,880 12.02%
-
NP to SH 94,682 94,833 80,196 48,642 53,128 43,379 40,940 14.98%
-
Tax Rate 3.71% 6.51% 6.41% 32.85% 28.24% 28.53% 32.83% -
Total Cost -67,119 -64,949 -49,859 481,918 480,902 396,229 306,740 -
-
Net Worth 2,785,323 2,636,913 2,498,860 1,485,757 939,442 1,346,556 1,420,897 11.86%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 166,358 23,971 24,213 23,658 23,486 22,593 16,220 47.37%
Div Payout % 175.70% 25.28% 30.19% 48.64% 44.21% 52.08% 39.62% -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 2,785,323 2,636,913 2,498,860 1,485,757 939,442 1,346,556 1,420,897 11.86%
NOSH 950,622 958,877 968,550 946,342 939,442 903,729 648,811 6.57%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 343.51% 317.34% 264.35% 10.46% 12.04% 12.90% 13.50% -
ROE 3.40% 3.60% 3.21% 3.27% 5.66% 3.22% 2.88% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 2.90 3.12 3.13 56.87 58.20 50.34 54.66 -38.68%
EPS 9.96 9.89 8.28 5.14 5.66 4.80 6.31 7.90%
DPS 17.50 2.50 2.50 2.50 2.50 2.50 2.50 38.28%
NAPS 2.93 2.75 2.58 1.57 1.00 1.49 2.19 4.96%
Adjusted Per Share Value based on latest NOSH - 956,025
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 1.32 1.43 1.45 25.69 26.09 21.71 16.92 -34.61%
EPS 4.52 4.53 3.83 2.32 2.54 2.07 1.95 15.03%
DPS 7.94 1.14 1.16 1.13 1.12 1.08 0.77 47.50%
NAPS 1.3293 1.2585 1.1926 0.7091 0.4484 0.6427 0.6781 11.86%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
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%
P/EPS 21.29 18.10 19.93 27.24 26.35 26.04 22.03 -0.56%
EY 4.70 5.53 5.02 3.67 3.80 3.84 4.54 0.57%
DY 8.25 1.40 1.52 1.79 1.68 2.00 1.80 28.86%
P/NAPS 0.72 0.65 0.64 0.89 1.49 0.84 0.63 2.24%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
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%
P/EPS 16.37 22.95 18.84 30.16 24.58 27.50 21.87 -4.71%
EY 6.11 4.36 5.31 3.32 4.07 3.64 4.57 4.95%
DY 10.74 1.10 1.60 1.61 1.80 1.89 1.81 34.53%
P/NAPS 0.56 0.83 0.60 0.99 1.39 0.89 0.63 -1.94%

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.

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