[OSK] YoY Quarter Result on 31-Dec-2013 [#4]

Announcement Date
27-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- 4.36%
YoY- -93.22%
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Quarter Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 376,683 458,571 15,664 16,543 91,391 216,178 302,061 3.74%
PBT 117,406 103,580 57,162 68,708 864,139 -48,825 55,390 13.32%
Tax -37,146 -18,543 -2,882 -9,757 6,806 20,056 -7,255 31.25%
NP 80,260 85,037 54,280 58,951 870,945 -28,769 48,135 8.88%
-
NP to SH 79,113 85,472 54,280 58,951 869,953 -30,284 40,631 11.73%
-
Tax Rate 31.64% 17.90% 5.04% 14.20% -0.79% - 13.10% -
Total Cost 296,423 373,534 -38,616 -42,408 -779,554 244,947 253,926 2.61%
-
Net Worth 4,306,699 4,100,439 2,709,246 2,594,231 2,440,478 1,448,528 1,445,074 19.94%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 69,239 34,632 47,530 48,399 24,211 - 46,918 6.69%
Div Payout % 87.52% 40.52% 87.57% 82.10% 2.78% - 115.47% -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 4,306,699 4,100,439 2,709,246 2,594,231 2,440,478 1,448,528 1,445,074 19.94%
NOSH 1,402,890 1,385,283 950,612 967,996 968,443 940,603 938,360 6.92%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 21.31% 18.54% 346.53% 356.35% 952.99% -13.31% 15.94% -
ROE 1.84% 2.08% 2.00% 2.27% 35.65% -2.09% 2.81% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 27.20 33.10 1.65 1.71 9.44 22.98 32.19 -2.76%
EPS 5.71 6.17 5.71 6.09 89.83 -3.22 4.33 4.71%
DPS 5.00 2.50 5.00 5.00 2.50 0.00 5.00 0.00%
NAPS 3.11 2.96 2.85 2.68 2.52 1.54 1.54 12.41%
Adjusted Per Share Value based on latest NOSH - 967,996
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 17.98 21.89 0.75 0.79 4.36 10.32 14.42 3.74%
EPS 3.78 4.08 2.59 2.81 41.52 -1.45 1.94 11.74%
DPS 3.30 1.65 2.27 2.31 1.16 0.00 2.24 6.66%
NAPS 2.0554 1.957 1.293 1.2381 1.1647 0.6913 0.6897 19.94%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 1.40 1.63 2.03 1.65 1.44 1.74 1.92 -
P/RPS 5.15 4.92 123.20 96.55 15.26 7.57 5.96 -2.40%
P/EPS 24.51 26.42 35.55 27.09 1.60 -54.04 44.34 -9.39%
EY 4.08 3.79 2.81 3.69 62.38 -1.85 2.26 10.33%
DY 3.57 1.53 2.46 3.03 1.74 0.00 2.60 5.42%
P/NAPS 0.45 0.55 0.71 0.62 0.57 1.13 1.25 -15.64%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 24/02/17 29/02/16 27/02/15 27/02/14 28/02/13 28/02/12 23/02/11 -
Price 1.50 1.59 2.18 1.60 1.44 1.75 1.68 -
P/RPS 5.51 4.80 132.30 93.62 15.26 7.61 5.22 0.90%
P/EPS 26.26 25.77 38.18 26.27 1.60 -54.35 38.80 -6.29%
EY 3.81 3.88 2.62 3.81 62.38 -1.84 2.58 6.70%
DY 3.33 1.57 2.29 3.13 1.74 0.00 2.98 1.86%
P/NAPS 0.48 0.54 0.76 0.60 0.57 1.14 1.09 -12.76%

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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