[OSK] YoY TTM Result on 30-Sep-2010 [#3]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

26-Nov-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Sep-2010 [#3]

Profit Trend

QoQ- -0.83%

YoY- 25.51%

Quarter Report

OSKH Q310 (Final).pdf

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OSK's Result

OSK's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	136,118	1,031,873	1,137,263	948,339	759,503	1,007,480	1,084,105	-29.21%
YoY %	-86.81%	-9.27%	19.92%	24.86%	-24.61%	-7.07%	-	-
Horiz. %	12.56%	95.18%	104.90%	87.48%	70.06%	92.93%	100.00%	-
PBT	1,008,617	74,691	199,233	198,788	133,699	247,316	407,768	16.27%
YoY %	1,250.39%	-62.51%	0.22%	48.68%	-45.94%	-39.35%	-	-
Horiz. %	247.35%	18.32%	48.86%	48.75%	32.79%	60.65%	100.00%	-
Tax	-987	-17,027	-49,210	-50,962	-37,079	-52,217	-93,234	-53.10%
YoY %	94.20%	65.40%	3.44%	-37.44%	28.99%	43.99%	-	-
Horiz. %	1.06%	18.26%	52.78%	54.66%	39.77%	56.01%	100.00%	-
NP	1,007,630	57,664	150,023	147,826	96,620	195,099	314,534	21.39%
YoY %	1,647.42%	-61.56%	1.49%	53.00%	-50.48%	-37.97%	-	-
Horiz. %	320.36%	18.33%	47.70%	47.00%	30.72%	62.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,006,638	44,688	123,668	114,115	90,918	171,339	268,492	24.61%
YoY %	2,152.59%	-63.86%	8.37%	25.51%	-46.94%	-36.18%	-	-
Horiz. %	374.92%	16.64%	46.06%	42.50%	33.86%	63.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.10%	22.80%	24.70%	25.64%	27.73%	21.11%	22.86%	-
YoY %	-99.56%	-7.69%	-3.67%	-7.54%	31.36%	-7.66%	-	-
Horiz. %	0.44%	99.74%	108.05%	112.16%	121.30%	92.34%	100.00%	-
Total Cost	-871,512	974,209	987,240	800,513	662,883	812,381	769,571	-
YoY %	-189.46%	-1.32%	23.33%	20.76%	-18.40%	5.56%	-	-
Horiz. %	-113.25%	126.59%	128.28%	104.02%	86.14%	105.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,548,303	1,519,783	938,469	1,417,248	649,511	1,349,244	1,294,333	11.94%
YoY %	67.68%	61.94%	-33.78%	118.20%	-51.86%	4.24%	-	-
Horiz. %	196.88%	117.42%	72.51%	109.50%	50.18%	104.24%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	48,423	72,301	70,251	55,852	32,286	97,179	109,929	-12.76%
YoY %	-33.03%	2.92%	25.78%	72.99%	-66.78%	-11.60%	-	-
Horiz. %	44.05%	65.77%	63.91%	50.81%	29.37%	88.40%	100.00%	-
Div Payout %	4.81%	161.79%	56.81%	48.94%	35.51%	56.72%	40.94%	-
YoY %	-97.03%	184.79%	16.08%	37.82%	-37.39%	38.54%	-	-
Horiz. %	11.75%	395.19%	138.76%	119.54%	86.74%	138.54%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	2,548,303	1,519,783	938,469	1,417,248	649,511	1,349,244	1,294,333	11.94%
YoY %	67.68%	61.94%	-33.78%	118.20%	-51.86%	4.24%	-	-
Horiz. %	196.88%	117.42%	72.51%	109.50%	50.18%	104.24%	100.00%	-
NOSH	968,936	968,014	938,469	938,575	649,511	648,675	647,166	6.95%
YoY %	0.10%	3.15%	-0.01%	44.50%	0.13%	0.23%	-	-
Horiz. %	149.72%	149.58%	145.01%	145.03%	100.36%	100.23%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	740.26%	5.59%	13.19%	15.59%	12.72%	19.37%	29.01%	-
YoY %	13,142.58%	-57.62%	-15.39%	22.56%	-34.33%	-33.23%	-	-
Horiz. %	2,551.74%	19.27%	45.47%	53.74%	43.85%	66.77%	100.00%	-
ROE	39.50%	2.94%	13.18%	8.05%	14.00%	12.70%	20.74%	-
YoY %	1,243.54%	-77.69%	63.73%	-42.50%	10.24%	-38.77%	-	-
Horiz. %	190.45%	14.18%	63.55%	38.81%	67.50%	61.23%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	14.05	106.60	121.18	101.04	116.93	155.31	167.52	-33.81%
YoY %	-86.82%	-12.03%	19.93%	-13.59%	-24.71%	-7.29%	-	-
Horiz. %	8.39%	63.63%	72.34%	60.32%	69.80%	92.71%	100.00%	-
EPS	103.89	4.62	13.18	12.16	14.00	26.41	41.49	16.51%
YoY %	2,148.70%	-64.95%	8.39%	-13.14%	-46.99%	-36.35%	-	-
Horiz. %	250.40%	11.14%	31.77%	29.31%	33.74%	63.65%	100.00%	-
DPS	5.00	7.47	7.50	5.95	5.00	15.00	16.99	-18.42%
YoY %	-33.07%	-0.40%	26.05%	19.00%	-66.67%	-11.71%	-	-
Horiz. %	29.43%	43.97%	44.14%	35.02%	29.43%	88.29%	100.00%	-
NAPS	2.63	1.57	1.00	1.51	1.00	2.08	2.00	4.66%
YoY %	67.52%	57.00%	-33.77%	51.00%	-51.92%	4.00%	-	-
Horiz. %	131.50%	78.50%	50.00%	75.50%	50.00%	104.00%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 938,575
RPS	6.50	49.25	54.28	45.26	36.25	48.08	51.74	-29.20%
YoY %	-86.80%	-9.27%	19.93%	24.86%	-24.60%	-7.07%	-	-
Horiz. %	12.56%	95.19%	104.91%	87.48%	70.06%	92.93%	100.00%	-
EPS	48.04	2.13	5.90	5.45	4.34	8.18	12.81	24.62%
YoY %	2,155.40%	-63.90%	8.26%	25.58%	-46.94%	-36.14%	-	-
Horiz. %	375.02%	16.63%	46.06%	42.54%	33.88%	63.86%	100.00%	-
DPS	2.31	3.45	3.35	2.67	1.54	4.64	5.25	-12.77%
YoY %	-33.04%	2.99%	25.47%	73.38%	-66.81%	-11.62%	-	-
Horiz. %	44.00%	65.71%	63.81%	50.86%	29.33%	88.38%	100.00%	-
NAPS	1.2162	0.7253	0.4479	0.6764	0.31	0.6439	0.6177	11.94%
YoY %	67.68%	61.93%	-33.78%	118.19%	-51.86%	4.24%	-	-
Horiz. %	196.89%	117.42%	72.51%	109.50%	50.19%	104.24%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	1.65	1.41	1.52	1.32	1.40	1.42	90.58	-
P/RPS	11.75	1.32	1.25	1.31	1.20	0.91	54.07	-22.44%
YoY %	790.15%	5.60%	-4.58%	9.17%	31.87%	-98.32%	-	-
Horiz. %	21.73%	2.44%	2.31%	2.42%	2.22%	1.68%	100.00%	-
P/EPS	1.59	30.54	11.53	10.86	10.00	5.38	218.33	-55.94%
YoY %	-94.79%	164.87%	6.17%	8.60%	85.87%	-97.54%	-	-
Horiz. %	0.73%	13.99%	5.28%	4.97%	4.58%	2.46%	100.00%	-
EY	62.96	3.27	8.67	9.21	10.00	18.60	0.46	126.84%
YoY %	1,825.38%	-62.28%	-5.86%	-7.90%	-46.24%	3,943.48%	-	-
Horiz. %	13,686.96%	710.87%	1,884.78%	2,002.17%	2,173.91%	4,043.48%	100.00%	-
DY	3.03	5.30	4.93	4.51	3.57	10.56	0.19	58.58%
YoY %	-42.83%	7.51%	9.31%	26.33%	-66.19%	5,457.89%	-	-
Horiz. %	1,594.74%	2,789.47%	2,594.74%	2,373.68%	1,878.95%	5,557.89%	100.00%	-
P/NAPS	0.63	0.90	1.52	0.87	1.40	0.68	45.29	-50.92%
YoY %	-30.00%	-40.79%	74.71%	-37.86%	105.88%	-98.50%	-	-
Horiz. %	1.39%	1.99%	3.36%	1.92%	3.09%	1.50%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	29/11/13	23/11/12	15/11/11	26/11/10	25/11/09	27/11/08	27/11/07	-
Price	1.62	1.46	1.72	1.73	1.44	0.93	92.13	-
P/RPS	11.53	1.37	1.42	1.71	1.23	0.60	55.00	-22.90%
YoY %	741.61%	-3.52%	-16.96%	39.02%	105.00%	-98.91%	-	-
Horiz. %	20.96%	2.49%	2.58%	3.11%	2.24%	1.09%	100.00%	-
P/EPS	1.56	31.63	13.05	14.23	10.29	3.52	222.07	-56.20%
YoY %	-95.07%	142.38%	-8.29%	38.29%	192.33%	-98.41%	-	-
Horiz. %	0.70%	14.24%	5.88%	6.41%	4.63%	1.59%	100.00%	-
EY	64.13	3.16	7.66	7.03	9.72	28.40	0.45	128.37%
YoY %	1,929.43%	-58.75%	8.96%	-27.67%	-65.77%	6,211.11%	-	-
Horiz. %	14,251.11%	702.22%	1,702.22%	1,562.22%	2,160.00%	6,311.11%	100.00%	-
DY	3.09	5.12	4.36	3.44	3.47	16.13	0.18	60.54%
YoY %	-39.65%	17.43%	26.74%	-0.86%	-78.49%	8,861.11%	-	-
Horiz. %	1,716.67%	2,844.44%	2,422.22%	1,911.11%	1,927.78%	8,961.11%	100.00%	-
P/NAPS	0.62	0.93	1.72	1.15	1.44	0.45	46.07	-51.19%
YoY %	-33.33%	-45.93%	49.57%	-20.14%	220.00%	-99.02%	-	-
Horiz. %	1.35%	2.02%	3.73%	2.50%	3.13%	0.98%	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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