[OSK] YoY Quarter Result on 30-Jun-2012 [#2]

Announcement Date
17-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- -55.78%
YoY- 98.93%
Quarter Report
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Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 13,781 14,768 16,899 251,510 242,882 209,439 222,951 -37.10%
PBT 50,831 56,573 41,520 26,482 19,705 23,903 61,326 -3.07%
Tax -1,701 -3,421 -1,811 -8,857 -6,170 -5,278 -19,582 -33.43%
NP 49,130 53,152 39,709 17,625 13,535 18,625 41,744 2.75%
-
NP to SH 49,130 53,152 39,709 14,914 7,497 11,135 36,981 4.84%
-
Tax Rate 3.35% 6.05% 4.36% 33.45% 31.31% 22.08% 31.93% -
Total Cost -35,349 -38,384 -22,810 233,885 229,347 190,814 181,207 -
-
Net Worth 2,784,350 2,614,812 2,498,761 1,500,960 933,333 1,394,214 1,297,578 13.56%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 23,757 23,771 24,212 23,900 23,333 23,392 16,219 6.56%
Div Payout % 48.36% 44.72% 60.98% 160.26% 311.24% 210.08% 43.86% -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 2,784,350 2,614,812 2,498,761 1,500,960 933,333 1,394,214 1,297,578 13.56%
NOSH 950,290 950,840 968,512 956,025 933,333 935,714 648,789 6.56%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 356.51% 359.91% 234.98% 7.01% 5.57% 8.89% 18.72% -
ROE 1.76% 2.03% 1.59% 0.99% 0.80% 0.80% 2.85% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 1.45 1.55 1.74 26.31 26.02 22.38 34.36 -40.98%
EPS 5.17 5.59 4.10 1.56 0.80 1.19 4.56 2.11%
DPS 2.50 2.50 2.50 2.50 2.50 2.50 2.50 0.00%
NAPS 2.93 2.75 2.58 1.57 1.00 1.49 2.00 6.56%
Adjusted Per Share Value based on latest NOSH - 956,025
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 0.67 0.72 0.82 12.21 11.79 10.16 10.82 -37.08%
EPS 2.38 2.58 1.93 0.72 0.36 0.54 1.79 4.86%
DPS 1.15 1.15 1.17 1.16 1.13 1.14 0.79 6.45%
NAPS 1.3512 1.2689 1.2126 0.7284 0.4529 0.6766 0.6297 13.56%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 2.12 1.79 1.65 1.40 1.49 1.25 1.39 -
P/RPS 146.19 115.25 94.56 5.32 5.73 5.58 4.04 81.81%
P/EPS 41.01 32.02 40.24 89.74 185.50 105.04 24.39 9.04%
EY 2.44 3.12 2.48 1.11 0.54 0.95 4.10 -8.28%
DY 1.18 1.40 1.52 1.79 1.68 2.00 1.80 -6.79%
P/NAPS 0.72 0.65 0.64 0.89 1.49 0.84 0.70 0.47%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 28/08/15 29/08/14 30/08/13 17/08/12 25/08/11 25/08/10 27/08/09 -
Price 1.63 2.27 1.56 1.55 1.39 1.32 1.38 -
P/RPS 112.40 146.15 89.41 5.89 5.34 5.90 4.02 74.17%
P/EPS 31.53 40.61 38.05 99.36 173.05 110.92 24.21 4.49%
EY 3.17 2.46 2.63 1.01 0.58 0.90 4.13 -4.31%
DY 1.53 1.10 1.60 1.61 1.80 1.89 1.81 -2.76%
P/NAPS 0.56 0.83 0.60 0.99 1.39 0.89 0.69 -3.41%

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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