[OSK] YoY TTM Result on 30-Jun-2011 [#2]

Announcement Date
25-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Jun-2011 [#2]
Profit Trend
QoQ- -2.78%
YoY- 10.68%
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TTM Result
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Revenue 60,817 399,227 1,042,863 1,104,125 920,650 731,578 1,130,713 -38.54%
PBT 228,931 989,539 87,110 204,592 201,832 102,201 330,354 -5.92%
Tax -18,658 -8,243 -23,526 -46,199 -53,914 -26,462 -76,517 -20.95%
NP 210,273 981,296 63,584 158,393 147,918 75,739 253,837 -3.08%
-
NP to SH 210,273 976,479 48,267 127,360 115,068 75,954 222,769 -0.95%
-
Tax Rate 8.15% 0.83% 27.01% 22.58% 26.71% 25.89% 23.16% -
Total Cost -149,456 -582,069 979,279 945,732 772,732 655,839 876,876 -
-
Net Worth 2,614,812 2,498,761 1,500,960 933,333 1,394,214 1,297,578 1,517,811 9.48%
Dividend
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Div 72,170 96,824 23,900 70,251 55,852 32,286 97,179 -4.83%
Div Payout % 34.32% 9.92% 49.52% 55.16% 48.54% 42.51% 43.62% -
Equity
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Net Worth 2,614,812 2,498,761 1,500,960 933,333 1,394,214 1,297,578 1,517,811 9.48%
NOSH 950,840 968,512 956,025 933,333 935,714 648,789 648,637 6.57%
Ratio Analysis
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
NP Margin 345.75% 245.80% 6.10% 14.35% 16.07% 10.35% 22.45% -
ROE 8.04% 39.08% 3.22% 13.65% 8.25% 5.85% 14.68% -
Per Share
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 6.40 41.22 109.08 118.30 98.39 112.76 174.32 -42.33%
EPS 22.11 100.82 5.05 13.65 12.30 11.71 34.34 -7.07%
DPS 7.50 10.00 2.50 7.50 5.97 5.00 15.00 -10.90%
NAPS 2.75 2.58 1.57 1.00 1.49 2.00 2.34 2.72%
Adjusted Per Share Value based on latest NOSH - 933,333
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 2.90 19.05 49.77 52.70 43.94 34.92 53.96 -38.55%
EPS 10.04 46.60 2.30 6.08 5.49 3.62 10.63 -0.94%
DPS 3.44 4.62 1.14 3.35 2.67 1.54 4.64 -4.86%
NAPS 1.2479 1.1926 0.7163 0.4454 0.6654 0.6193 0.7244 9.48%
Price Multiplier on Financial Quarter End Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 -
Price 1.79 1.65 1.40 1.49 1.25 1.39 61.81 -
P/RPS 27.99 4.00 1.28 1.26 1.27 1.23 35.46 -3.86%
P/EPS 8.09 1.64 27.73 10.92 10.16 11.87 179.97 -40.35%
EY 12.35 61.10 3.61 9.16 9.84 8.42 0.56 67.42%
DY 4.19 6.06 1.79 5.03 4.78 3.60 0.24 61.02%
P/NAPS 0.65 0.64 0.89 1.49 0.84 0.70 26.41 -46.05%
Price Multiplier on Announcement Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 29/08/14 30/08/13 17/08/12 25/08/11 25/08/10 27/08/09 29/08/08 -
Price 2.27 1.56 1.55 1.39 1.32 1.38 56.37 -
P/RPS 35.49 3.78 1.42 1.17 1.34 1.22 32.34 1.56%
P/EPS 10.26 1.55 30.70 10.19 10.73 11.79 164.13 -36.98%
EY 9.74 64.63 3.26 9.82 9.32 8.48 0.61 58.65%
DY 3.30 6.41 1.61 5.40 4.52 3.62 0.27 51.74%
P/NAPS 0.83 0.60 0.99 1.39 0.89 0.69 24.09 -42.94%

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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