[OSK] YoY TTM Result on 31-Mar-2004 [#1]

Announcement Date
29-Apr-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 50.92%
YoY- 133.34%
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TTM Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 718,288 365,170 363,630 408,923 206,579 208,875 260,963 18.37%
PBT 237,632 83,861 50,208 114,845 39,997 6,789 -10,252 -
Tax -50,339 -16,769 -29,894 -41,234 -8,450 -3,196 30,439 -
NP 187,293 67,092 20,314 73,611 31,547 3,593 20,187 44.93%
-
NP to SH 150,647 51,261 20,314 73,611 31,547 -3,237 -18,154 -
-
Tax Rate 21.18% 20.00% 59.54% 35.90% 21.13% 47.08% - -
Total Cost 530,995 298,078 343,316 335,312 175,032 205,282 240,776 14.08%
-
Net Worth 1,323,789 1,177,632 916,642 743,601 633,333 801,993 835,618 7.96%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div 75,947 45,744 29,476 36,570 24,924 25,642 - -
Div Payout % 50.41% 89.24% 145.10% 49.68% 79.01% 0.00% - -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 1,323,789 1,177,632 916,642 743,601 633,333 801,993 835,618 7.96%
NOSH 621,497 610,172 580,153 509,316 476,190 511,801 530,483 2.67%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 26.07% 18.37% 5.59% 18.00% 15.27% 1.72% 7.74% -
ROE 11.38% 4.35% 2.22% 9.90% 4.98% -0.40% -2.17% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 115.57 59.85 62.68 80.29 43.38 40.81 49.19 15.29%
EPS 24.24 8.40 3.50 14.45 6.62 -0.63 -3.42 -
DPS 12.22 7.50 5.00 7.18 5.23 5.01 0.00 -
NAPS 2.13 1.93 1.58 1.46 1.33 1.567 1.5752 5.15%
Adjusted Per Share Value based on latest NOSH - 509,316
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 34.86 17.72 17.65 19.84 10.02 10.14 12.66 18.38%
EPS 7.31 2.49 0.99 3.57 1.53 -0.16 -0.88 -
DPS 3.69 2.22 1.43 1.77 1.21 1.24 0.00 -
NAPS 0.6424 0.5715 0.4448 0.3609 0.3073 0.3892 0.4055 7.96%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 109.63 52.48 49.76 82.80 54.04 69.98 63.76 -
P/RPS 94.86 87.69 79.39 103.13 124.57 171.47 129.61 -5.06%
P/EPS 452.28 624.68 1,421.11 572.90 815.71 -11,064.53 -1,863.15 -
EY 0.22 0.16 0.07 0.17 0.12 -0.01 -0.05 -
DY 0.11 0.14 0.10 0.09 0.10 0.07 0.00 -
P/NAPS 51.47 27.19 31.49 56.71 40.63 44.66 40.48 4.08%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 25/05/07 25/05/06 04/05/05 29/04/04 06/05/03 16/05/02 09/05/01 -
Price 115.46 51.70 46.26 72.70 51.32 74.64 68.42 -
P/RPS 99.90 86.39 73.81 90.55 118.30 182.89 139.08 -5.36%
P/EPS 476.33 615.40 1,321.15 503.01 774.66 -11,801.32 -1,999.32 -
EY 0.21 0.16 0.08 0.20 0.13 -0.01 -0.05 -
DY 0.11 0.15 0.11 0.10 0.10 0.07 0.00 -
P/NAPS 54.21 26.79 29.28 49.79 38.59 47.63 43.44 3.75%

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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