[OSK] YoY TTM Result on 30-Jun-2007 [#2]

Announcement Date
28-Aug-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Jun-2007 [#2]
Profit Trend
QoQ- 45.7%
YoY- 248.04%
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TTM Result
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
Revenue 920,650 731,578 1,130,713 883,257 431,672 359,863 431,667 13.44%
PBT 201,832 102,201 330,354 339,228 107,424 23,905 141,268 6.12%
Tax -53,914 -26,462 -76,517 -74,061 -20,988 -32,431 -40,901 4.70%
NP 147,918 75,739 253,837 265,167 86,436 -8,526 100,367 6.67%
-
NP to SH 115,068 75,954 222,769 219,494 63,065 -9,482 100,367 2.30%
-
Tax Rate 26.71% 25.89% 23.16% 21.83% 19.54% 135.67% 28.95% -
Total Cost 772,732 655,839 876,876 618,090 345,236 368,389 331,300 15.15%
-
Net Worth 1,394,214 1,297,578 1,517,811 1,289,976 1,177,924 947,562 872,501 8.12%
Dividend
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
Div 55,852 32,286 97,179 109,929 61,075 15,185 53,911 0.59%
Div Payout % 48.54% 42.51% 43.62% 50.08% 96.84% 0.00% 53.71% -
Equity
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
Net Worth 1,394,214 1,297,578 1,517,811 1,289,976 1,177,924 947,562 872,501 8.12%
NOSH 935,714 648,789 648,637 644,988 610,323 607,411 589,527 8.00%
Ratio Analysis
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
NP Margin 16.07% 10.35% 22.45% 30.02% 20.02% -2.37% 23.25% -
ROE 8.25% 5.85% 14.68% 17.02% 5.35% -1.00% 11.50% -
Per Share
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
RPS 98.39 112.76 174.32 136.94 70.73 59.25 73.22 5.04%
EPS 12.30 11.71 34.34 34.03 10.33 -1.56 17.02 -5.26%
DPS 5.97 5.00 15.00 17.04 10.00 2.50 9.14 -6.84%
NAPS 1.49 2.00 2.34 2.00 1.93 1.56 1.48 0.11%
Adjusted Per Share Value based on latest NOSH - 644,988
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
RPS 44.68 35.50 54.87 42.86 20.95 17.46 20.95 13.44%
EPS 5.58 3.69 10.81 10.65 3.06 -0.46 4.87 2.29%
DPS 2.71 1.57 4.72 5.33 2.96 0.74 2.62 0.56%
NAPS 0.6766 0.6297 0.7366 0.626 0.5716 0.4598 0.4234 8.12%
Price Multiplier on Financial Quarter End Date
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
Date 30/06/10 30/06/09 30/06/08 29/06/07 30/06/06 30/06/05 30/06/04 -
Price 1.25 1.39 61.81 117.40 50.54 45.10 60.65 -
P/RPS 1.27 1.23 35.46 85.73 71.46 76.12 82.83 -50.14%
P/EPS 10.16 11.87 179.97 344.98 489.11 -2,889.08 356.24 -44.71%
EY 9.84 8.42 0.56 0.29 0.20 -0.03 0.28 80.93%
DY 4.78 3.60 0.24 0.15 0.20 0.06 0.15 78.00%
P/NAPS 0.84 0.70 26.41 58.70 26.19 28.91 40.98 -47.67%
Price Multiplier on Announcement Date
30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 CAGR
Date 25/08/10 27/08/09 29/08/08 28/08/07 29/08/06 12/08/05 12/08/04 -
Price 1.32 1.38 56.37 95.24 55.20 44.71 59.48 -
P/RPS 1.34 1.22 32.34 69.55 78.05 75.47 81.23 -49.52%
P/EPS 10.73 11.79 164.13 279.86 534.21 -2,864.10 349.37 -44.02%
EY 9.32 8.48 0.61 0.36 0.19 -0.03 0.29 78.26%
DY 4.52 3.62 0.27 0.18 0.18 0.06 0.15 76.35%
P/NAPS 0.89 0.69 24.09 47.62 28.60 28.66 40.19 -46.99%

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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