[OSK] YoY Quarter Result on 30-Sep-2004 [#3]

Announcement Date
24-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- -89.44%
YoY- -77.76%
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Quarter Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 322,970 122,122 89,954 88,377 123,187 61,321 50,222 36.34%
PBT 112,074 43,534 19,354 6,809 29,663 7,505 1,540 104.26%
Tax -29,680 -10,507 -1,185 -3,118 -13,064 -1,034 -853 80.63%
NP 82,394 33,027 18,169 3,691 16,599 6,471 687 121.98%
-
NP to SH 71,020 22,022 16,130 3,691 16,599 6,471 687 116.56%
-
Tax Rate 26.48% 24.14% 6.12% 45.79% 44.04% 13.78% 55.39% -
Total Cost 240,576 89,095 71,785 84,686 106,588 54,850 49,535 30.11%
-
Net Worth 1,294,333 1,180,184 956,760 899,681 487,500 690,981 827,253 7.74%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 1,294,333 1,180,184 956,760 899,681 487,500 690,981 827,253 7.74%
NOSH 647,166 608,342 613,307 576,718 487,500 505,546 528,461 3.43%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 25.51% 27.04% 20.20% 4.18% 13.47% 10.55% 1.37% -
ROE 5.49% 1.87% 1.69% 0.41% 3.40% 0.94% 0.08% -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 49.91 20.07 14.67 15.32 25.27 12.13 9.50 31.83%
EPS 11.01 3.62 2.63 0.64 3.41 1.28 0.13 109.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.00 1.94 1.56 1.56 1.00 1.3668 1.5654 4.16%
Adjusted Per Share Value based on latest NOSH - 576,718
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 15.41 5.83 4.29 4.22 5.88 2.93 2.40 36.31%
EPS 3.39 1.05 0.77 0.18 0.79 0.31 0.03 119.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6177 0.5633 0.4566 0.4294 0.2327 0.3298 0.3948 7.74%
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 -
Price 90.58 55.98 40.43 56.37 63.76 60.26 56.37 -
P/RPS 181.50 278.86 275.65 367.85 252.32 496.80 593.15 -17.90%
P/EPS 825.41 1,546.41 1,537.26 8,807.81 1,872.58 4,707.81 43,361.54 -48.31%
EY 0.12 0.06 0.07 0.01 0.05 0.02 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 45.29 28.86 25.92 36.13 63.76 44.09 36.01 3.89%
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 27/11/07 29/11/06 16/11/05 24/11/04 12/11/03 29/10/02 05/11/01 -
Price 92.13 71.53 37.32 59.09 68.81 58.31 64.14 -
P/RPS 184.61 356.32 254.45 385.60 272.31 480.72 674.91 -19.42%
P/EPS 839.53 1,975.97 1,419.01 9,232.81 2,020.90 4,555.47 49,338.47 -49.26%
EY 0.12 0.05 0.07 0.01 0.05 0.02 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 46.07 36.87 23.92 37.88 68.81 42.66 40.97 1.97%

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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