[OSKPROP] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

Announcement Date
18-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 114.25%
YoY- 40.94%
Quarter Report
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Cumulative Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 462,373 309,657 160,902 215,681 102,527 85,947 78,369 34.40%
PBT 94,180 55,116 42,440 56,327 18,970 7,833 9,485 46.58%
Tax -20,648 -15,339 -11,767 -15,463 -5,567 -2,613 -3,318 35.60%
NP 73,532 39,777 30,673 40,864 13,403 5,220 6,167 51.11%
-
NP to SH 71,736 37,666 26,724 20,366 9,100 3,833 6,289 50.00%
-
Tax Rate 21.92% 27.83% 27.73% 27.45% 29.35% 33.36% 34.98% -
Total Cost 388,841 269,880 130,229 174,817 89,124 80,727 72,202 32.37%
-
Net Worth 471,662 394,458 299,077 339,121 322,057 314,119 318,380 6.76%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 12,032 12,026 9,647 9,367 - - - -
Div Payout % 16.77% 31.93% 36.10% 46.00% - - - -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 471,662 394,458 299,077 339,121 322,057 314,119 318,380 6.76%
NOSH 240,644 240,523 192,953 187,359 187,242 186,975 196,531 3.43%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 15.90% 12.85% 19.06% 18.95% 13.07% 6.07% 7.87% -
ROE 15.21% 9.55% 8.94% 6.01% 2.83% 1.22% 1.98% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 192.14 128.74 83.39 115.12 54.76 45.97 39.88 29.94%
EPS 29.81 15.66 13.85 10.87 4.86 2.05 3.20 45.03%
DPS 5.00 5.00 5.00 5.00 0.00 0.00 0.00 -
NAPS 1.96 1.64 1.55 1.81 1.72 1.68 1.62 3.22%
Adjusted Per Share Value based on latest NOSH - 240,550
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 139.73 93.58 48.63 65.18 30.98 25.97 23.68 34.40%
EPS 21.68 11.38 8.08 6.15 2.75 1.16 1.90 50.01%
DPS 3.64 3.63 2.92 2.83 0.00 0.00 0.00 -
NAPS 1.4254 1.1921 0.9038 1.0249 0.9733 0.9493 0.9622 6.76%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 2.62 1.30 0.92 0.77 0.61 0.53 0.58 -
P/RPS 1.36 1.01 1.10 0.67 1.11 1.15 1.45 -1.06%
P/EPS 8.79 8.30 6.64 7.08 12.55 25.85 18.13 -11.36%
EY 11.38 12.05 15.05 14.12 7.97 3.87 5.52 12.80%
DY 1.91 3.85 5.43 6.49 0.00 0.00 0.00 -
P/NAPS 1.34 0.79 0.59 0.43 0.35 0.32 0.36 24.47%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 06/11/14 18/11/13 08/11/12 15/11/11 23/11/10 18/11/09 20/11/08 -
Price 2.10 1.34 0.95 0.84 0.67 0.56 0.29 -
P/RPS 1.09 1.04 1.14 0.73 1.22 1.22 0.73 6.90%
P/EPS 7.04 8.56 6.86 7.73 13.79 27.32 9.06 -4.11%
EY 14.20 11.69 14.58 12.94 7.25 3.66 11.03 4.29%
DY 2.38 3.73 5.26 5.95 0.00 0.00 0.00 -
P/NAPS 1.07 0.82 0.61 0.46 0.39 0.33 0.18 34.57%

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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