[OSK] YoY TTM Result on 31-Mar-2008 [#1]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

29-May-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Mar-2008 [#1]

Profit Trend

QoQ- -12.36%

YoY- 65.66%

Quarter Report

OSK's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	1,070,682	934,162	774,813	1,177,040	718,288	365,170	363,630	19.71%
YoY %	14.61%	20.57%	-34.17%	63.87%	96.70%	0.42%	-	-
Horiz. %	294.44%	256.90%	213.08%	323.69%	197.53%	100.42%	100.00%	-
PBT	208,790	239,255	112,962	395,089	237,632	83,861	50,208	26.79%
YoY %	-12.73%	111.80%	-71.41%	66.26%	183.36%	67.03%	-	-
Horiz. %	415.85%	476.53%	224.99%	786.90%	473.30%	167.03%	100.00%	-
Tax	-45,307	-68,218	-14,317	-102,565	-50,339	-16,769	-29,894	7.17%
YoY %	33.58%	-376.48%	86.04%	-103.75%	-200.19%	43.91%	-	-
Horiz. %	151.56%	228.20%	47.89%	343.10%	168.39%	56.09%	100.00%	-
NP	163,483	171,037	98,645	292,524	187,293	67,092	20,314	41.53%
YoY %	-4.42%	73.39%	-66.28%	56.19%	179.16%	230.27%	-	-
Horiz. %	804.78%	841.97%	485.60%	1,440.01%	921.99%	330.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	130,998	140,914	97,999	249,557	150,647	51,261	20,314	36.41%
YoY %	-7.04%	43.79%	-60.73%	65.66%	193.88%	152.34%	-	-
Horiz. %	644.87%	693.68%	482.42%	1,228.50%	741.59%	252.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.70%	28.51%	12.67%	25.96%	21.18%	20.00%	59.54%	-
YoY %	-23.89%	125.02%	-51.19%	22.57%	5.90%	-66.41%	-	-
Horiz. %	36.45%	47.88%	21.28%	43.60%	35.57%	33.59%	100.00%	-
Total Cost	907,199	763,125	676,168	884,516	530,995	298,078	343,316	17.57%
YoY %	18.88%	12.86%	-23.56%	66.58%	78.14%	-13.18%	-	-
Horiz. %	264.25%	222.28%	196.95%	257.64%	154.67%	86.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,501,263	1,253,475	1,298,032	1,530,730	1,323,789	1,177,632	916,642	8.56%
YoY %	19.77%	-3.43%	-15.20%	15.63%	12.41%	28.47%	-	-
Horiz. %	163.78%	136.75%	141.61%	166.99%	144.42%	128.47%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	70,310	48,679	48,498	129,246	75,947	45,744	29,476	15.58%
YoY %	44.44%	0.37%	-62.48%	70.18%	66.03%	55.19%	-	-
Horiz. %	238.53%	165.15%	164.53%	438.48%	257.66%	155.19%	100.00%	-
Div Payout %	53.67%	34.55%	49.49%	51.79%	50.41%	89.24%	145.10%	-
YoY %	55.34%	-30.19%	-4.44%	2.74%	-43.51%	-38.50%	-	-
Horiz. %	36.99%	23.81%	34.11%	35.69%	34.74%	61.50%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	1,501,263	1,253,475	1,298,032	1,530,730	1,323,789	1,177,632	916,642	8.56%
YoY %	19.77%	-3.43%	-15.20%	15.63%	12.41%	28.47%	-	-
Horiz. %	163.78%	136.75%	141.61%	166.99%	144.42%	128.47%	100.00%	-
NOSH	938,289	824,654	649,016	648,614	621,497	610,172	580,153	8.33%
YoY %	13.78%	27.06%	0.06%	4.36%	1.86%	5.17%	-	-
Horiz. %	161.73%	142.14%	111.87%	111.80%	107.13%	105.17%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	15.27%	18.31%	12.73%	24.85%	26.07%	18.37%	5.59%	-
YoY %	-16.60%	43.83%	-48.77%	-4.68%	41.92%	228.62%	-	-
Horiz. %	273.17%	327.55%	227.73%	444.54%	466.37%	328.62%	100.00%	-
ROE	8.73%	11.24%	7.55%	16.30%	11.38%	4.35%	2.22%	-
YoY %	-22.33%	48.87%	-53.68%	43.23%	161.61%	95.95%	-	-
Horiz. %	393.24%	506.31%	340.09%	734.23%	512.61%	195.95%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	114.11	113.28	119.38	181.47	115.57	59.85	62.68	10.49%
YoY %	0.73%	-5.11%	-34.22%	57.02%	93.10%	-4.51%	-	-
Horiz. %	182.05%	180.73%	190.46%	289.52%	184.38%	95.49%	100.00%	-
EPS	13.96	17.09	15.10	38.48	24.24	8.40	3.50	25.91%
YoY %	-18.31%	13.18%	-60.76%	58.75%	188.57%	140.00%	-	-
Horiz. %	398.86%	488.29%	431.43%	1,099.43%	692.57%	240.00%	100.00%	-
DPS	7.50	5.90	7.50	20.00	12.22	7.50	5.00	6.98%
YoY %	27.12%	-21.33%	-62.50%	63.67%	62.93%	50.00%	-	-
Horiz. %	150.00%	118.00%	150.00%	400.00%	244.40%	150.00%	100.00%	-
NAPS	1.60	1.52	2.00	2.36	2.13	1.93	1.58	0.20%
YoY %	5.26%	-24.00%	-15.25%	10.80%	10.36%	22.15%	-	-
Horiz. %	101.27%	96.20%	126.58%	149.37%	134.81%	122.15%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 648,614
RPS	51.10	44.58	36.98	56.18	34.28	17.43	17.35	19.71%
YoY %	14.63%	20.55%	-34.18%	63.89%	96.67%	0.46%	-	-
Horiz. %	294.52%	256.95%	213.14%	323.80%	197.58%	100.46%	100.00%	-
EPS	6.25	6.73	4.68	11.91	7.19	2.45	0.97	36.39%
YoY %	-7.13%	43.80%	-60.71%	65.65%	193.47%	152.58%	-	-
Horiz. %	644.33%	693.81%	482.47%	1,227.84%	741.24%	252.58%	100.00%	-
DPS	3.36	2.32	2.31	6.17	3.62	2.18	1.41	15.56%
YoY %	44.83%	0.43%	-62.56%	70.44%	66.06%	54.61%	-	-
Horiz. %	238.30%	164.54%	163.83%	437.59%	256.74%	154.61%	100.00%	-
NAPS	0.7165	0.5982	0.6195	0.7306	0.6318	0.562	0.4375	8.56%
YoY %	19.78%	-3.44%	-15.21%	15.64%	12.42%	28.46%	-	-
Horiz. %	163.77%	136.73%	141.60%	166.99%	144.41%	128.46%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	1.76	1.35	0.93	71.53	109.63	52.48	49.76	-
P/RPS	1.54	1.19	0.78	39.42	94.86	87.69	79.39	-48.14%
YoY %	29.41%	52.56%	-98.02%	-58.44%	8.18%	10.45%	-	-
Horiz. %	1.94%	1.50%	0.98%	49.65%	119.49%	110.45%	100.00%	-
P/EPS	12.61	7.90	6.16	185.91	452.28	624.68	1,421.11	-54.48%
YoY %	59.62%	28.25%	-96.69%	-58.89%	-27.60%	-56.04%	-	-
Horiz. %	0.89%	0.56%	0.43%	13.08%	31.83%	43.96%	100.00%	-
EY	7.93	12.66	16.24	0.54	0.22	0.16	0.07	119.89%
YoY %	-37.36%	-22.04%	2,907.41%	145.45%	37.50%	128.57%	-	-
Horiz. %	11,328.57%	18,085.71%	23,200.00%	771.43%	314.29%	228.57%	100.00%	-
DY	4.26	4.37	8.06	0.28	0.11	0.14	0.10	86.82%
YoY %	-2.52%	-45.78%	2,778.57%	154.55%	-21.43%	40.00%	-	-
Horiz. %	4,260.00%	4,370.00%	8,060.00%	280.00%	110.00%	140.00%	100.00%	-
P/NAPS	1.10	0.89	0.47	30.31	51.47	27.19	31.49	-42.81%
YoY %	23.60%	89.36%	-98.45%	-41.11%	89.30%	-13.66%	-	-
Horiz. %	3.49%	2.83%	1.49%	96.25%	163.45%	86.34%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	27/05/11	25/05/10	28/05/09	29/05/08	25/05/07	25/05/06	04/05/05	-
Price	1.63	1.19	1.34	69.20	115.46	51.70	46.26	-
P/RPS	1.43	1.05	1.12	38.13	99.90	86.39	73.81	-48.15%
YoY %	36.19%	-6.25%	-97.06%	-61.83%	15.64%	17.04%	-	-
Horiz. %	1.94%	1.42%	1.52%	51.66%	135.35%	117.04%	100.00%	-
P/EPS	11.68	6.96	8.87	179.86	476.33	615.40	1,321.15	-54.51%
YoY %	67.82%	-21.53%	-95.07%	-62.24%	-22.60%	-53.42%	-	-
Horiz. %	0.88%	0.53%	0.67%	13.61%	36.05%	46.58%	100.00%	-
EY	8.57	14.36	11.27	0.56	0.21	0.16	0.08	117.85%
YoY %	-40.32%	27.42%	1,912.50%	166.67%	31.25%	100.00%	-	-
Horiz. %	10,712.50%	17,950.00%	14,087.50%	700.00%	262.50%	200.00%	100.00%	-
DY	4.60	4.96	5.60	0.29	0.11	0.15	0.11	86.25%
YoY %	-7.26%	-11.43%	1,831.03%	163.64%	-26.67%	36.36%	-	-
Horiz. %	4,181.82%	4,509.09%	5,090.91%	263.64%	100.00%	136.36%	100.00%	-
P/NAPS	1.02	0.78	0.67	29.32	54.21	26.79	29.28	-42.83%
YoY %	30.77%	16.42%	-97.71%	-45.91%	102.35%	-8.50%	-	-
Horiz. %	3.48%	2.66%	2.29%	100.14%	185.14%	91.50%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos