[OSK] YoY TTM Result on 31-Dec-2004 [#4]

Announcement Date
17-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Dec-2004 [#4]
Profit Trend
QoQ- -71.14%
YoY- -48.26%
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TTM Result
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Revenue 1,236,583 549,962 335,890 387,605 343,766 221,529 192,034 36.37%
PBT 446,642 161,638 71,261 59,068 80,273 50,707 -9,337 -
Tax -114,824 -30,544 -14,252 -33,831 -31,498 -12,479 7,249 -
NP 331,818 131,094 57,009 25,237 48,775 38,228 -2,088 -
-
NP to SH 284,743 99,501 45,401 25,237 48,775 38,228 -12,207 -
-
Tax Rate 25.71% 18.90% 20.00% 57.27% 39.24% 24.61% - -
Total Cost 904,765 418,868 278,881 362,368 294,991 183,301 194,122 29.22%
-
Net Worth 1,294,944 1,217,548 1,362,923 851,242 708,627 652,780 787,534 8.63%
Dividend
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Div 129,246 75,947 45,744 29,476 36,570 37,719 12,847 46.90%
Div Payout % 45.39% 76.33% 100.76% 116.80% 74.98% 98.67% 0.00% -
Equity
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Net Worth 1,294,944 1,217,548 1,362,923 851,242 708,627 652,780 787,534 8.63%
NOSH 647,472 605,745 611,176 571,303 488,708 485,555 513,888 3.92%
Ratio Analysis
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
NP Margin 26.83% 23.84% 16.97% 6.51% 14.19% 17.26% -1.09% -
ROE 21.99% 8.17% 3.33% 2.96% 6.88% 5.86% -1.55% -
Per Share
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 190.99 90.79 54.96 67.85 70.34 45.62 37.37 31.22%
EPS 43.98 16.43 7.43 4.42 9.98 7.87 -2.38 -
DPS 19.96 12.50 7.48 5.16 7.48 7.77 2.50 41.35%
NAPS 2.00 2.01 2.23 1.49 1.45 1.3444 1.5325 4.53%
Adjusted Per Share Value based on latest NOSH - 571,303
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 59.02 26.25 16.03 18.50 16.41 10.57 9.16 36.39%
EPS 13.59 4.75 2.17 1.20 2.33 1.82 -0.58 -
DPS 6.17 3.62 2.18 1.41 1.75 1.80 0.61 47.03%
NAPS 0.618 0.5811 0.6505 0.4063 0.3382 0.3115 0.3759 8.63%
Price Multiplier on Financial Quarter End Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 -
Price 90.19 76.20 37.13 56.37 65.31 55.59 67.25 -
P/RPS 47.22 83.93 67.56 83.09 92.85 121.84 179.96 -19.97%
P/EPS 205.08 463.89 499.83 1,276.08 654.38 706.08 -2,831.08 -
EY 0.49 0.22 0.20 0.08 0.15 0.14 -0.04 -
DY 0.22 0.16 0.20 0.09 0.11 0.14 0.04 32.84%
P/NAPS 45.10 37.91 16.65 37.83 45.04 41.35 43.88 0.45%
Price Multiplier on Announcement Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 28/02/08 27/02/07 27/02/06 17/02/05 12/02/04 26/02/03 28/02/02 -
Price 73.47 101.85 50.93 58.31 73.09 54.43 69.98 -
P/RPS 38.47 112.18 92.67 85.95 103.91 119.30 187.27 -23.17%
P/EPS 167.06 620.05 685.61 1,320.00 732.34 691.35 -2,946.01 -
EY 0.60 0.16 0.15 0.08 0.14 0.14 -0.03 -
DY 0.27 0.12 0.15 0.09 0.10 0.14 0.04 37.45%
P/NAPS 36.74 50.67 22.84 39.13 50.41 40.49 45.66 -3.55%

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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