[OSK] YoY Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -36.06%
YoY- -26.09%
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Cumulative Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 13,782 15,116 13,438 286,686 303,831 245,463 131,668 -31.33%
PBT 47,501 44,860 44,168 57,322 72,007 58,186 9,952 29.74%
Tax -1,949 -3,179 -3,681 -18,669 -19,729 -18,138 -3,815 -10.58%
NP 45,552 41,681 40,487 38,653 52,278 40,048 6,137 39.64%
-
NP to SH 45,552 41,681 40,487 33,728 45,631 32,244 3,959 50.22%
-
Tax Rate 4.10% 7.09% 8.33% 32.57% 27.40% 31.17% 38.33% -
Total Cost -31,770 -26,565 -27,049 248,033 251,553 205,415 125,531 -
-
Net Worth 2,776,865 2,640,119 2,489,272 1,512,592 1,501,263 1,253,475 1,395,385 12.14%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 2,776,865 2,640,119 2,489,272 1,512,592 1,501,263 1,253,475 1,395,385 12.14%
NOSH 950,981 967,076 968,588 939,498 938,289 824,654 649,016 6.57%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 330.52% 275.74% 301.29% 13.48% 17.21% 16.32% 4.66% -
ROE 1.64% 1.58% 1.63% 2.23% 3.04% 2.57% 0.28% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 1.45 1.56 1.39 30.51 32.38 29.77 20.29 -35.56%
EPS 4.79 4.31 4.18 3.59 4.86 3.91 0.61 40.96%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.92 2.73 2.57 1.61 1.60 1.52 2.15 5.23%
Adjusted Per Share Value based on latest NOSH - 939,498
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 0.67 0.73 0.65 13.91 14.74 11.91 6.39 -31.31%
EPS 2.21 2.02 1.96 1.64 2.21 1.56 0.19 50.49%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3476 1.2812 1.208 0.734 0.7285 0.6083 0.6771 12.14%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 2.19 1.67 1.47 1.66 1.76 1.35 0.93 -
P/RPS 151.11 106.84 105.96 5.44 5.44 4.54 4.58 79.04%
P/EPS 45.72 38.75 35.17 46.24 36.19 34.53 152.46 -18.17%
EY 2.19 2.58 2.84 2.16 2.76 2.90 0.66 22.11%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.61 0.57 1.03 1.10 0.89 0.43 9.71%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 29/05/15 30/05/14 30/05/13 22/05/12 27/05/11 25/05/10 28/05/09 -
Price 2.20 1.70 1.72 1.63 1.63 1.19 1.34 -
P/RPS 151.80 108.76 123.97 5.34 5.03 4.00 6.61 68.55%
P/EPS 45.93 39.44 41.15 45.40 33.52 30.43 219.67 -22.94%
EY 2.18 2.54 2.43 2.20 2.98 3.29 0.46 29.58%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.62 0.67 1.01 1.02 0.78 0.62 3.22%

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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