[OSK] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

Announcement Date
29-Aug-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Jun-2014 [#2]
Profit Trend
QoQ- 127.52%
YoY- 18.25%
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Cumulative Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 577,389 657,814 27,563 29,884 30,337 538,196 546,715 0.91%
PBT 132,068 139,624 98,332 101,433 85,688 83,804 91,712 6.26%
Tax -20,754 -23,805 -3,650 -6,600 -5,492 -27,526 -25,899 -3.62%
NP 111,314 115,819 94,682 94,833 80,196 56,278 65,813 9.14%
-
NP to SH 110,013 113,270 94,682 94,833 80,196 48,642 53,128 12.88%
-
Tax Rate 15.71% 17.05% 3.71% 6.51% 6.41% 32.85% 28.24% -
Total Cost 466,075 541,995 -67,119 -64,949 -49,859 481,918 480,902 -0.52%
-
Net Worth 4,362,091 4,168,223 2,785,323 2,636,913 2,498,860 1,485,757 939,442 29.13%
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div 34,619 34,619 166,358 23,971 24,213 23,658 23,486 6.67%
Div Payout % 31.47% 30.56% 175.70% 25.28% 30.19% 48.64% 44.21% -
Equity
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 4,362,091 4,168,223 2,785,323 2,636,913 2,498,860 1,485,757 939,442 29.13%
NOSH 1,402,890 1,402,890 950,622 958,877 968,550 946,342 939,442 6.90%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 19.28% 17.61% 343.51% 317.34% 264.35% 10.46% 12.04% -
ROE 2.52% 2.72% 3.40% 3.60% 3.21% 3.27% 5.66% -
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 41.70 47.50 2.90 3.12 3.13 56.87 58.20 -5.40%
EPS 7.94 8.18 9.96 9.89 8.28 5.14 5.66 5.79%
DPS 2.50 2.50 17.50 2.50 2.50 2.50 2.50 0.00%
NAPS 3.15 3.01 2.93 2.75 2.58 1.57 1.00 21.05%
Adjusted Per Share Value based on latest NOSH - 950,840
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 27.56 31.39 1.32 1.43 1.45 25.69 26.09 0.91%
EPS 5.25 5.41 4.52 4.53 3.83 2.32 2.54 12.85%
DPS 1.65 1.65 7.94 1.14 1.16 1.13 1.12 6.66%
NAPS 2.0818 1.9893 1.3293 1.2585 1.1926 0.7091 0.4484 29.13%
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 1.62 1.59 2.12 1.79 1.65 1.40 1.49 -
P/RPS 3.89 3.35 73.12 57.44 52.68 2.46 2.56 7.21%
P/EPS 20.39 19.44 21.29 18.10 19.93 27.24 26.35 -4.17%
EY 4.90 5.14 4.70 5.53 5.02 3.67 3.80 4.32%
DY 1.54 1.57 8.25 1.40 1.52 1.79 1.68 -1.43%
P/NAPS 0.51 0.53 0.72 0.65 0.64 0.89 1.49 -16.34%
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 29/08/17 30/08/16 28/08/15 29/08/14 30/08/13 17/08/12 25/08/11 -
Price 1.60 1.56 1.63 2.27 1.56 1.55 1.39 -
P/RPS 3.84 3.28 56.22 72.84 49.81 2.73 2.39 8.21%
P/EPS 20.14 19.07 16.37 22.95 18.84 30.16 24.58 -3.26%
EY 4.97 5.24 6.11 4.36 5.31 3.32 4.07 3.38%
DY 1.56 1.60 10.74 1.10 1.60 1.61 1.80 -2.35%
P/NAPS 0.51 0.52 0.56 0.83 0.60 0.99 1.39 -15.37%

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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