[OSK] YoY TTM Result on 30-Sep-2008 [#3]

Announcement Date
27-Nov-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2008
Quarter
30-Sep-2008 [#3]
Profit Trend
QoQ- -23.09%
YoY- -36.18%
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TTM Result
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Revenue 1,137,263 948,339 759,503 1,007,480 1,084,105 463,840 361,440 21.04%
PBT 199,233 198,788 133,699 247,316 407,768 131,604 36,450 32.70%
Tax -49,210 -50,962 -37,079 -52,217 -93,234 -30,310 -30,498 8.29%
NP 150,023 147,826 96,620 195,099 314,534 101,294 5,952 71.18%
-
NP to SH 123,668 114,115 90,918 171,339 268,492 68,957 2,957 86.25%
-
Tax Rate 24.70% 25.64% 27.73% 21.11% 22.86% 23.03% 83.67% -
Total Cost 987,240 800,513 662,883 812,381 769,571 362,546 355,488 18.54%
-
Net Worth 938,469 1,417,248 649,511 1,349,244 1,294,333 1,180,184 956,760 -0.32%
Dividend
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Div 70,251 55,852 32,286 97,179 109,929 61,075 15,185 29.06%
Div Payout % 56.81% 48.94% 35.51% 56.72% 40.94% 88.57% 513.54% -
Equity
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Net Worth 938,469 1,417,248 649,511 1,349,244 1,294,333 1,180,184 956,760 -0.32%
NOSH 938,469 938,575 649,511 648,675 647,166 608,342 613,307 7.34%
Ratio Analysis
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
NP Margin 13.19% 15.59% 12.72% 19.37% 29.01% 21.84% 1.65% -
ROE 13.18% 8.05% 14.00% 12.70% 20.74% 5.84% 0.31% -
Per Share
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
RPS 121.18 101.04 116.93 155.31 167.52 76.25 58.93 12.76%
EPS 13.18 12.16 14.00 26.41 41.49 11.34 0.48 73.64%
DPS 7.50 5.95 5.00 15.00 16.99 10.00 2.48 20.24%
NAPS 1.00 1.51 1.00 2.08 2.00 1.94 1.56 -7.14%
Adjusted Per Share Value based on latest NOSH - 648,675
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
RPS 54.28 45.26 36.25 48.08 51.74 22.14 17.25 21.04%
EPS 5.90 5.45 4.34 8.18 12.81 3.29 0.14 86.49%
DPS 3.35 2.67 1.54 4.64 5.25 2.91 0.72 29.19%
NAPS 0.4479 0.6764 0.31 0.6439 0.6177 0.5633 0.4566 -0.31%
Price Multiplier on Financial Quarter End Date
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Date 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 30/09/05 -
Price 1.52 1.32 1.40 1.42 90.58 55.98 40.43 -
P/RPS 1.25 1.31 1.20 0.91 54.07 73.42 68.60 -48.68%
P/EPS 11.53 10.86 10.00 5.38 218.33 493.86 8,385.54 -66.63%
EY 8.67 9.21 10.00 18.60 0.46 0.20 0.01 208.63%
DY 4.93 4.51 3.57 10.56 0.19 0.18 0.06 108.43%
P/NAPS 1.52 0.87 1.40 0.68 45.29 28.86 25.92 -37.65%
Price Multiplier on Announcement Date
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Date 15/11/11 26/11/10 25/11/09 27/11/08 27/11/07 29/11/06 16/11/05 -
Price 1.72 1.73 1.44 0.93 92.13 71.53 37.32 -
P/RPS 1.42 1.71 1.23 0.60 55.00 93.81 63.33 -46.88%
P/EPS 13.05 14.23 10.29 3.52 222.07 631.04 7,740.50 -65.48%
EY 7.66 7.03 9.72 28.40 0.45 0.16 0.01 202.33%
DY 4.36 3.44 3.47 16.13 0.18 0.14 0.07 99.03%
P/NAPS 1.72 1.15 1.44 0.45 46.07 36.87 23.92 -35.50%

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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