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

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	1,084,105	463,840	361,440	396,857	261,255	246,709	219,274	30.50%
YoY %	133.72%	28.33%	-8.92%	51.90%	5.90%	12.51%	-	-
Horiz. %	494.41%	211.53%	164.83%	180.99%	119.15%	112.51%	100.00%	-
PBT	407,768	131,604	36,450	118,414	36,796	53,557	-44,551	-
YoY %	209.84%	261.05%	-69.22%	221.81%	-31.30%	220.22%	-	-
Horiz. %	-915.28%	-295.40%	-81.82%	-265.79%	-82.59%	-120.22%	100.00%	-
Tax	-93,234	-30,310	-30,498	-30,955	-18,013	-13,085	45,238	-
YoY %	-207.60%	0.62%	1.48%	-71.85%	-37.66%	-128.92%	-	-
Horiz. %	-206.10%	-67.00%	-67.42%	-68.43%	-39.82%	-28.92%	100.00%	-
NP	314,534	101,294	5,952	87,459	18,783	40,472	687	177.49%
YoY %	210.52%	1,601.85%	-93.19%	365.63%	-53.59%	5,791.12%	-	-
Horiz. %	45,783.70%	14,744.40%	866.38%	12,730.57%	2,734.06%	5,891.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	268,492	68,957	2,957	87,459	18,783	40,472	-44,484	-
YoY %	289.36%	2,231.99%	-96.62%	365.63%	-53.59%	190.98%	-	-
Horiz. %	-603.57%	-155.02%	-6.65%	-196.61%	-42.22%	-90.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.86%	23.03%	83.67%	26.14%	48.95%	24.43%	-	-
YoY %	-0.74%	-72.48%	220.08%	-46.60%	100.37%	0.00%	-	-
Horiz. %	93.57%	94.27%	342.49%	107.00%	200.37%	100.00%	-	-
Total Cost	769,571	362,546	355,488	309,398	242,472	206,237	218,587	23.32%
YoY %	112.27%	1.99%	14.90%	27.60%	17.57%	-5.65%	-	-
Horiz. %	352.07%	165.86%	162.63%	141.54%	110.93%	94.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,294,333	1,180,184	956,760	899,681	487,500	690,981	827,253	7.74%
YoY %	9.67%	23.35%	6.34%	84.55%	-29.45%	-16.47%	-	-
Horiz. %	156.46%	142.66%	115.66%	108.76%	58.93%	83.53%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	109,929	61,075	15,185	53,911	24,273	38,428	-	-
YoY %	79.99%	302.21%	-71.83%	122.10%	-36.84%	0.00%	-	-
Horiz. %	286.06%	158.93%	39.52%	140.29%	63.16%	100.00%	-	-
Div Payout %	40.94%	88.57%	513.54%	61.64%	129.23%	94.95%	-	-
YoY %	-53.78%	-82.75%	733.13%	-52.30%	36.10%	0.00%	-	-
Horiz. %	43.12%	93.28%	540.85%	64.92%	136.10%	100.00%	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	1,294,333	1,180,184	956,760	899,681	487,500	690,981	827,253	7.74%
YoY %	9.67%	23.35%	6.34%	84.55%	-29.45%	-16.47%	-	-
Horiz. %	156.46%	142.66%	115.66%	108.76%	58.93%	83.53%	100.00%	-
NOSH	647,166	608,342	613,307	576,718	487,500	505,546	528,461	3.43%
YoY %	6.38%	-0.81%	6.34%	18.30%	-3.57%	-4.34%	-	-
Horiz. %	122.46%	115.12%	116.06%	109.13%	92.25%	95.66%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	29.01%	21.84%	1.65%	22.04%	7.19%	16.40%	0.31%	-
YoY %	32.83%	1,223.64%	-92.51%	206.54%	-56.16%	5,190.32%	-	-
Horiz. %	9,358.06%	7,045.16%	532.26%	7,109.68%	2,319.35%	5,290.32%	100.00%	-
ROE	20.74%	5.84%	0.31%	9.72%	3.85%	5.86%	-5.38%	-
YoY %	255.14%	1,783.87%	-96.81%	152.47%	-34.30%	208.92%	-	-
Horiz. %	-385.50%	-108.55%	-5.76%	-180.67%	-71.56%	-108.92%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	167.52	76.25	58.93	68.81	53.59	48.80	41.49	26.17%
YoY %	119.70%	29.39%	-14.36%	28.40%	9.82%	17.62%	-	-
Horiz. %	403.76%	183.78%	142.03%	165.85%	129.16%	117.62%	100.00%	-
EPS	41.49	11.34	0.48	15.16	3.85	8.01	-8.42	-
YoY %	265.87%	2,262.50%	-96.83%	293.77%	-51.94%	195.13%	-	-
Horiz. %	-492.76%	-134.68%	-5.70%	-180.05%	-45.72%	-95.13%	100.00%	-
DPS	16.99	10.00	2.48	9.35	4.98	7.50	0.00	-
YoY %	69.90%	303.23%	-73.48%	87.75%	-33.60%	0.00%	-	-
Horiz. %	226.53%	133.33%	33.07%	124.67%	66.40%	100.00%	-	-
NAPS	2.00	1.94	1.56	1.56	1.00	1.3668	1.5654	4.16%
YoY %	3.09%	24.36%	0.00%	56.00%	-26.84%	-12.69%	-	-
Horiz. %	127.76%	123.93%	99.66%	99.66%	63.88%	87.31%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 576,718
RPS	52.61	22.51	17.54	19.26	12.68	11.97	10.64	30.50%
YoY %	133.72%	28.34%	-8.93%	51.89%	5.93%	12.50%	-	-
Horiz. %	494.45%	211.56%	164.85%	181.02%	119.17%	112.50%	100.00%	-
EPS	13.03	3.35	0.14	4.24	0.91	1.96	-2.16	-
YoY %	288.96%	2,292.86%	-96.70%	365.93%	-53.57%	190.74%	-	-
Horiz. %	-603.24%	-155.09%	-6.48%	-196.30%	-42.13%	-90.74%	100.00%	-
DPS	5.33	2.96	0.74	2.62	1.18	1.86	0.00	-
YoY %	80.07%	300.00%	-71.76%	122.03%	-36.56%	0.00%	-	-
Horiz. %	286.56%	159.14%	39.78%	140.86%	63.44%	100.00%	-	-
NAPS	0.6281	0.5727	0.4643	0.4366	0.2366	0.3353	0.4014	7.74%
YoY %	9.67%	23.35%	6.34%	84.53%	-29.44%	-16.47%	-	-
Horiz. %	156.48%	142.68%	115.67%	108.77%	58.94%	83.53%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
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	54.07	73.42	68.60	81.92	118.98	123.48	135.85	-14.22%
YoY %	-26.36%	7.03%	-16.26%	-31.15%	-3.64%	-9.11%	-	-
Horiz. %	39.80%	54.04%	50.50%	60.30%	87.58%	90.89%	100.00%	-
P/EPS	218.33	493.86	8,385.54	371.71	1,654.85	752.72	-669.67	-
YoY %	-55.79%	-94.11%	2,155.94%	-77.54%	119.85%	212.40%	-	-
Horiz. %	-32.60%	-73.75%	-1,252.19%	-55.51%	-247.11%	-112.40%	100.00%	-
EY	0.46	0.20	0.01	0.27	0.06	0.13	-0.15	-
YoY %	130.00%	1,900.00%	-96.30%	350.00%	-53.85%	186.67%	-	-
Horiz. %	-306.67%	-133.33%	-6.67%	-180.00%	-40.00%	-86.67%	100.00%	-
DY	0.19	0.18	0.06	0.17	0.08	0.12	0.00	-
YoY %	5.56%	200.00%	-64.71%	112.50%	-33.33%	0.00%	-	-
Horiz. %	158.33%	150.00%	50.00%	141.67%	66.67%	100.00%	-	-
P/NAPS	45.29	28.86	25.92	36.13	63.76	44.09	36.01	3.89%
YoY %	56.93%	11.34%	-28.26%	-43.33%	44.61%	22.44%	-	-
Horiz. %	125.77%	80.14%	71.98%	100.33%	177.06%	122.44%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
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	55.00	93.81	63.33	85.87	128.40	119.49	154.58	-15.81%
YoY %	-41.37%	48.13%	-26.25%	-33.12%	7.46%	-22.70%	-	-
Horiz. %	35.58%	60.69%	40.97%	55.55%	83.06%	77.30%	100.00%	-
P/EPS	222.07	631.04	7,740.50	389.65	1,785.92	728.37	-761.97	-
YoY %	-64.81%	-91.85%	1,886.53%	-78.18%	145.19%	195.59%	-	-
Horiz. %	-29.14%	-82.82%	-1,015.85%	-51.14%	-234.38%	-95.59%	100.00%	-
EY	0.45	0.16	0.01	0.26	0.06	0.14	-0.13	-
YoY %	181.25%	1,500.00%	-96.15%	333.33%	-57.14%	207.69%	-	-
Horiz. %	-346.15%	-123.08%	-7.69%	-200.00%	-46.15%	-107.69%	100.00%	-
DY	0.18	0.14	0.07	0.16	0.07	0.13	0.00	-
YoY %	28.57%	100.00%	-56.25%	128.57%	-46.15%	0.00%	-	-
Horiz. %	138.46%	107.69%	53.85%	123.08%	53.85%	100.00%	-	-
P/NAPS	46.07	36.87	23.92	37.88	68.81	42.66	40.97	1.97%
YoY %	24.95%	54.14%	-36.85%	-44.95%	61.30%	4.12%	-	-
Horiz. %	112.45%	89.99%	58.38%	92.46%	167.95%	104.12%	100.00%	-

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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