[OSK] YoY Cumulative Quarter Result on 30-Jun-2013 [#2]

Announcement Date
30-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 98.08%
YoY- 64.87%
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Cumulative Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 657,814 27,563 29,884 30,337 538,196 546,715 454,902 6.33%
PBT 139,624 98,332 101,433 85,688 83,804 91,712 82,089 9.24%
Tax -23,805 -3,650 -6,600 -5,492 -27,526 -25,899 -23,416 0.27%
NP 115,819 94,682 94,833 80,196 56,278 65,813 58,673 11.98%
-
NP to SH 113,270 94,682 94,833 80,196 48,642 53,128 43,379 17.33%
-
Tax Rate 17.05% 3.71% 6.51% 6.41% 32.85% 28.24% 28.53% -
Total Cost 541,995 -67,119 -64,949 -49,859 481,918 480,902 396,229 5.35%
-
Net Worth 4,168,223 2,785,323 2,636,913 2,498,860 1,485,757 939,442 1,346,556 20.70%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div 34,619 166,358 23,971 24,213 23,658 23,486 22,593 7.36%
Div Payout % 30.56% 175.70% 25.28% 30.19% 48.64% 44.21% 52.08% -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 4,168,223 2,785,323 2,636,913 2,498,860 1,485,757 939,442 1,346,556 20.70%
NOSH 1,402,890 950,622 958,877 968,550 946,342 939,442 903,729 7.59%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 17.61% 343.51% 317.34% 264.35% 10.46% 12.04% 12.90% -
ROE 2.72% 3.40% 3.60% 3.21% 3.27% 5.66% 3.22% -
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 47.50 2.90 3.12 3.13 56.87 58.20 50.34 -0.96%
EPS 8.18 9.96 9.89 8.28 5.14 5.66 4.80 9.28%
DPS 2.50 17.50 2.50 2.50 2.50 2.50 2.50 0.00%
NAPS 3.01 2.93 2.75 2.58 1.57 1.00 1.49 12.42%
Adjusted Per Share Value based on latest NOSH - 968,512
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 31.92 1.34 1.45 1.47 26.12 26.53 22.08 6.32%
EPS 5.50 4.59 4.60 3.89 2.36 2.58 2.11 17.29%
DPS 1.68 8.07 1.16 1.18 1.15 1.14 1.10 7.30%
NAPS 2.0227 1.3517 1.2796 1.2126 0.721 0.4559 0.6535 20.69%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 1.59 2.12 1.79 1.65 1.40 1.49 1.25 -
P/RPS 3.35 73.12 57.44 52.68 2.46 2.56 2.48 5.13%
P/EPS 19.44 21.29 18.10 19.93 27.24 26.35 26.04 -4.75%
EY 5.14 4.70 5.53 5.02 3.67 3.80 3.84 4.97%
DY 1.57 8.25 1.40 1.52 1.79 1.68 2.00 -3.95%
P/NAPS 0.53 0.72 0.65 0.64 0.89 1.49 0.84 -7.38%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/08/16 28/08/15 29/08/14 30/08/13 17/08/12 25/08/11 25/08/10 -
Price 1.56 1.63 2.27 1.56 1.55 1.39 1.32 -
P/RPS 3.28 56.22 72.84 49.81 2.73 2.39 2.62 3.81%
P/EPS 19.07 16.37 22.95 18.84 30.16 24.58 27.50 -5.91%
EY 5.24 6.11 4.36 5.31 3.32 4.07 3.64 6.25%
DY 1.60 10.74 1.10 1.60 1.61 1.80 1.89 -2.73%
P/NAPS 0.52 0.56 0.83 0.60 0.99 1.39 0.89 -8.55%

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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