[OSK] YoY Cumulative Quarter Result on 30-Sep-2007 [#3]

Announcement Date
27-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 43.91%
YoY- 265.03%
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Cumulative Result
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Revenue 710,253 582,282 634,939 923,480 389,337 261,387 287,552 16.25%
PBT 139,582 131,813 166,299 365,624 119,494 59,151 81,769 9.31%
Tax -36,461 -39,395 -32,091 -94,698 -32,008 -11,889 -19,283 11.19%
NP 103,121 92,418 134,208 270,926 87,486 47,262 62,486 8.70%
-
NP to SH 76,982 75,494 119,350 232,753 63,762 40,206 62,486 3.53%
-
Tax Rate 26.12% 29.89% 19.30% 25.90% 26.79% 20.10% 23.58% -
Total Cost 607,132 489,864 500,731 652,554 301,851 214,125 225,066 17.97%
-
Net Worth 1,380,556 1,259,315 1,349,173 1,275,764 1,179,201 930,583 871,897 7.95%
Dividend
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Div 22,856 16,228 32,432 63,788 30,391 14,913 27,945 -3.29%
Div Payout % 29.69% 21.50% 27.17% 27.41% 47.66% 37.09% 44.72% -
Equity
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Net Worth 1,380,556 1,259,315 1,349,173 1,275,764 1,179,201 930,583 871,897 7.95%
NOSH 914,275 649,131 648,641 637,882 607,836 596,528 558,908 8.54%
Ratio Analysis
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
NP Margin 14.52% 15.87% 21.14% 29.34% 22.47% 18.08% 21.73% -
ROE 5.58% 5.99% 8.85% 18.24% 5.41% 4.32% 7.17% -
Per Share
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
RPS 77.68 89.70 97.89 144.77 64.05 43.82 51.45 7.10%
EPS 8.42 11.63 18.40 36.76 10.49 6.74 11.18 -4.61%
DPS 2.50 2.50 5.00 10.00 5.00 2.50 5.00 -10.90%
NAPS 1.51 1.94 2.08 2.00 1.94 1.56 1.56 -0.54%
Adjusted Per Share Value based on latest NOSH - 647,166
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
RPS 33.90 27.79 30.30 44.07 18.58 12.47 13.72 16.26%
EPS 3.67 3.60 5.70 11.11 3.04 1.92 2.98 3.53%
DPS 1.09 0.77 1.55 3.04 1.45 0.71 1.33 -3.26%
NAPS 0.6589 0.601 0.6439 0.6089 0.5628 0.4441 0.4161 7.95%
Price Multiplier on Financial Quarter End Date
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Date 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 -
Price 1.32 1.40 1.42 90.58 55.98 40.43 56.37 -
P/RPS 1.70 1.56 1.45 62.57 87.40 92.27 109.57 -50.04%
P/EPS 15.68 12.04 7.72 248.24 533.65 599.85 504.20 -43.90%
EY 6.38 8.31 12.96 0.40 0.19 0.17 0.20 78.03%
DY 1.89 1.79 3.52 0.11 0.09 0.06 0.09 66.06%
P/NAPS 0.87 0.72 0.68 45.29 28.86 25.92 36.13 -46.24%
Price Multiplier on Announcement Date
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Date 26/11/10 25/11/09 27/11/08 27/11/07 29/11/06 16/11/05 24/11/04 -
Price 1.73 1.44 0.93 92.13 71.53 37.32 59.09 -
P/RPS 2.23 1.61 0.95 63.64 111.67 85.17 114.85 -48.14%
P/EPS 20.55 12.38 5.05 252.49 681.89 553.71 528.53 -41.78%
EY 4.87 8.08 19.78 0.40 0.15 0.18 0.19 71.66%
DY 1.45 1.74 5.38 0.11 0.07 0.07 0.08 62.03%
P/NAPS 1.15 0.74 0.45 46.07 36.87 23.92 37.88 -44.13%

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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