[OSK] YoY TTM Result on 31-Mar-2003 [#1]

Announcement Date
06-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -17.48%
YoY- 1074.58%
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TTM Result
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Revenue 365,170 363,630 408,923 206,579 208,875 260,963 254,212 6.21%
PBT 83,861 50,208 114,845 39,997 6,789 -10,252 131,762 -7.25%
Tax -16,769 -29,894 -41,234 -8,450 -3,196 30,439 -26,447 -7.30%
NP 67,092 20,314 73,611 31,547 3,593 20,187 105,315 -7.23%
-
NP to SH 51,261 20,314 73,611 31,547 -3,237 -18,154 105,315 -11.30%
-
Tax Rate 20.00% 59.54% 35.90% 21.13% 47.08% - 20.07% -
Total Cost 298,078 343,316 335,312 175,032 205,282 240,776 148,897 12.25%
-
Net Worth 1,177,632 916,642 743,601 633,333 801,993 835,618 818,873 6.23%
Dividend
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Div 45,744 29,476 36,570 24,924 25,642 - - -
Div Payout % 89.24% 145.10% 49.68% 79.01% 0.00% - - -
Equity
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Net Worth 1,177,632 916,642 743,601 633,333 801,993 835,618 818,873 6.23%
NOSH 610,172 580,153 509,316 476,190 511,801 530,483 406,974 6.97%
Ratio Analysis
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
NP Margin 18.37% 5.59% 18.00% 15.27% 1.72% 7.74% 41.43% -
ROE 4.35% 2.22% 9.90% 4.98% -0.40% -2.17% 12.86% -
Per Share
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
RPS 59.85 62.68 80.29 43.38 40.81 49.19 62.46 -0.70%
EPS 8.40 3.50 14.45 6.62 -0.63 -3.42 25.88 -17.09%
DPS 7.50 5.00 7.18 5.23 5.01 0.00 0.00 -
NAPS 1.93 1.58 1.46 1.33 1.567 1.5752 2.0121 -0.69%
Adjusted Per Share Value based on latest NOSH - 476,190
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
RPS 17.72 17.65 19.84 10.02 10.14 12.66 12.34 6.21%
EPS 2.49 0.99 3.57 1.53 -0.16 -0.88 5.11 -11.28%
DPS 2.22 1.43 1.77 1.21 1.24 0.00 0.00 -
NAPS 0.5715 0.4448 0.3609 0.3073 0.3892 0.4055 0.3974 6.23%
Price Multiplier on Financial Quarter End Date
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Date 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 31/03/00 -
Price 52.48 49.76 82.80 54.04 69.98 63.76 162.50 -
P/RPS 87.69 79.39 103.13 124.57 171.47 129.61 260.15 -16.56%
P/EPS 624.68 1,421.11 572.90 815.71 -11,064.53 -1,863.15 627.96 -0.08%
EY 0.16 0.07 0.17 0.12 -0.01 -0.05 0.16 0.00%
DY 0.14 0.10 0.09 0.10 0.07 0.00 0.00 -
P/NAPS 27.19 31.49 56.71 40.63 44.66 40.48 80.76 -16.58%
Price Multiplier on Announcement Date
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Date 25/05/06 04/05/05 29/04/04 06/05/03 16/05/02 09/05/01 - -
Price 51.70 46.26 72.70 51.32 74.64 68.42 0.00 -
P/RPS 86.39 73.81 90.55 118.30 182.89 139.08 0.00 -
P/EPS 615.40 1,321.15 503.01 774.66 -11,801.32 -1,999.32 0.00 -
EY 0.16 0.08 0.20 0.13 -0.01 -0.05 0.00 -
DY 0.15 0.11 0.10 0.10 0.07 0.00 0.00 -
P/NAPS 26.79 29.28 49.79 38.59 47.63 43.44 0.00 -

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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