[OSK] YoY TTM Result on 31-Mar-2009 [#1]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

28-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -27.29%

YoY- -60.73%

Quarter Report

OSK's Financial Summary

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YoY %

Horiz. %

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
TTM Result
Revenue	1,034,235	1,070,682	934,162	774,813	1,177,040	718,288	365,170	18.92%
YoY %	-3.40%	14.61%	20.57%	-34.17%	63.87%	96.70%	-	-
Horiz. %	283.22%	293.20%	255.82%	212.18%	322.33%	196.70%	100.00%	-
PBT	80,333	208,790	239,255	112,962	395,089	237,632	83,861	-0.71%
YoY %	-61.52%	-12.73%	111.80%	-71.41%	66.26%	183.36%	-	-
Horiz. %	95.79%	248.97%	285.30%	134.70%	471.12%	283.36%	100.00%	-
Tax	-20,839	-45,307	-68,218	-14,317	-102,565	-50,339	-16,769	3.68%
YoY %	54.00%	33.58%	-376.48%	86.04%	-103.75%	-200.19%	-	-
Horiz. %	124.27%	270.18%	406.81%	85.38%	611.63%	300.19%	100.00%	-
NP	59,494	163,483	171,037	98,645	292,524	187,293	67,092	-1.98%
YoY %	-63.61%	-4.42%	73.39%	-66.28%	56.19%	179.16%	-	-
Horiz. %	88.68%	243.67%	254.93%	147.03%	436.00%	279.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,850	130,998	140,914	97,999	249,557	150,647	51,261	-3.70%
YoY %	-68.82%	-7.04%	43.79%	-60.73%	65.66%	193.88%	-	-
Horiz. %	79.69%	255.55%	274.90%	191.18%	486.84%	293.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.94%	21.70%	28.51%	12.67%	25.96%	21.18%	20.00%	-
YoY %	19.54%	-23.89%	125.02%	-51.19%	22.57%	5.90%	-	-
Horiz. %	129.70%	108.50%	142.55%	63.35%	129.80%	105.90%	100.00%	-
Total Cost	974,741	907,199	763,125	676,168	884,516	530,995	298,078	21.80%
YoY %	7.45%	18.88%	12.86%	-23.56%	66.58%	78.14%	-	-
Horiz. %	327.01%	304.35%	256.02%	226.84%	296.74%	178.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,512,592	1,501,263	1,253,475	1,298,032	1,530,730	1,323,789	1,177,632	4.25%
YoY %	0.75%	19.77%	-3.43%	-15.20%	15.63%	12.41%	-	-
Horiz. %	128.44%	127.48%	106.44%	110.22%	129.98%	112.41%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	23,333	70,310	48,679	48,498	129,246	75,947	45,744	-10.60%
YoY %	-66.81%	44.44%	0.37%	-62.48%	70.18%	66.03%	-	-
Horiz. %	51.01%	153.70%	106.42%	106.02%	282.54%	166.03%	100.00%	-
Div Payout %	57.12%	53.67%	34.55%	49.49%	51.79%	50.41%	89.24%	-
YoY %	6.43%	55.34%	-30.19%	-4.44%	2.74%	-43.51%	-	-
Horiz. %	64.01%	60.14%	38.72%	55.46%	58.03%	56.49%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	1,512,592	1,501,263	1,253,475	1,298,032	1,530,730	1,323,789	1,177,632	4.25%
YoY %	0.75%	19.77%	-3.43%	-15.20%	15.63%	12.41%	-	-
Horiz. %	128.44%	127.48%	106.44%	110.22%	129.98%	112.41%	100.00%	-
NOSH	939,498	938,289	824,654	649,016	648,614	621,497	610,172	7.45%
YoY %	0.13%	13.78%	27.06%	0.06%	4.36%	1.86%	-	-
Horiz. %	153.97%	153.77%	135.15%	106.37%	106.30%	101.86%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	5.75%	15.27%	18.31%	12.73%	24.85%	26.07%	18.37%	-
YoY %	-62.34%	-16.60%	43.83%	-48.77%	-4.68%	41.92%	-	-
Horiz. %	31.30%	83.12%	99.67%	69.30%	135.27%	141.92%	100.00%	-
ROE	2.70%	8.73%	11.24%	7.55%	16.30%	11.38%	4.35%	-
YoY %	-69.07%	-22.33%	48.87%	-53.68%	43.23%	161.61%	-	-
Horiz. %	62.07%	200.69%	258.39%	173.56%	374.71%	261.61%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	110.08	114.11	113.28	119.38	181.47	115.57	59.85	10.67%
YoY %	-3.53%	0.73%	-5.11%	-34.22%	57.02%	93.10%	-	-
Horiz. %	183.93%	190.66%	189.27%	199.47%	303.21%	193.10%	100.00%	-
EPS	4.35	13.96	17.09	15.10	38.48	24.24	8.40	-10.37%
YoY %	-68.84%	-18.31%	13.18%	-60.76%	58.75%	188.57%	-	-
Horiz. %	51.79%	166.19%	203.45%	179.76%	458.10%	288.57%	100.00%	-
DPS	2.50	7.50	5.90	7.50	20.00	12.22	7.50	-16.71%
YoY %	-66.67%	27.12%	-21.33%	-62.50%	63.67%	62.93%	-	-
Horiz. %	33.33%	100.00%	78.67%	100.00%	266.67%	162.93%	100.00%	-
NAPS	1.61	1.60	1.52	2.00	2.36	2.13	1.93	-2.97%
YoY %	0.63%	5.26%	-24.00%	-15.25%	10.80%	10.36%	-	-
Horiz. %	83.42%	82.90%	78.76%	103.63%	122.28%	110.36%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 649,016
RPS	49.36	51.10	44.58	36.98	56.18	34.28	17.43	18.92%
YoY %	-3.41%	14.63%	20.55%	-34.18%	63.89%	96.67%	-	-
Horiz. %	283.19%	293.17%	255.77%	212.16%	322.32%	196.67%	100.00%	-
EPS	1.95	6.25	6.73	4.68	11.91	7.19	2.45	-3.72%
YoY %	-68.80%	-7.13%	43.80%	-60.71%	65.65%	193.47%	-	-
Horiz. %	79.59%	255.10%	274.69%	191.02%	486.12%	293.47%	100.00%	-
DPS	1.11	3.36	2.32	2.31	6.17	3.62	2.18	-10.63%
YoY %	-66.96%	44.83%	0.43%	-62.56%	70.44%	66.06%	-	-
Horiz. %	50.92%	154.13%	106.42%	105.96%	283.03%	166.06%	100.00%	-
NAPS	0.7219	0.7165	0.5982	0.6195	0.7306	0.6318	0.562	4.25%
YoY %	0.75%	19.78%	-3.44%	-15.21%	15.64%	12.42%	-	-
Horiz. %	128.45%	127.49%	106.44%	110.23%	130.00%	112.42%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	1.66	1.76	1.35	0.93	71.53	109.63	52.48	-
P/RPS	1.51	1.54	1.19	0.78	39.42	94.86	87.69	-49.15%
YoY %	-1.95%	29.41%	52.56%	-98.02%	-58.44%	8.18%	-	-
Horiz. %	1.72%	1.76%	1.36%	0.89%	44.95%	108.18%	100.00%	-
P/EPS	38.18	12.61	7.90	6.16	185.91	452.28	624.68	-37.21%
YoY %	202.78%	59.62%	28.25%	-96.69%	-58.89%	-27.60%	-	-
Horiz. %	6.11%	2.02%	1.26%	0.99%	29.76%	72.40%	100.00%	-
EY	2.62	7.93	12.66	16.24	0.54	0.22	0.16	59.28%
YoY %	-66.96%	-37.36%	-22.04%	2,907.41%	145.45%	37.50%	-	-
Horiz. %	1,637.50%	4,956.25%	7,912.50%	10,150.00%	337.50%	137.50%	100.00%	-
DY	1.51	4.26	4.37	8.06	0.28	0.11	0.14	48.58%
YoY %	-64.55%	-2.52%	-45.78%	2,778.57%	154.55%	-21.43%	-	-
Horiz. %	1,078.57%	3,042.86%	3,121.43%	5,757.14%	200.00%	78.57%	100.00%	-
P/NAPS	1.03	1.10	0.89	0.47	30.31	51.47	27.19	-42.01%
YoY %	-6.36%	23.60%	89.36%	-98.45%	-41.11%	89.30%	-	-
Horiz. %	3.79%	4.05%	3.27%	1.73%	111.47%	189.30%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	22/05/12	27/05/11	25/05/10	28/05/09	29/05/08	25/05/07	25/05/06	-
Price	1.63	1.63	1.19	1.34	69.20	115.46	51.70	-
P/RPS	1.48	1.43	1.05	1.12	38.13	99.90	86.39	-49.19%
YoY %	3.50%	36.19%	-6.25%	-97.06%	-61.83%	15.64%	-	-
Horiz. %	1.71%	1.66%	1.22%	1.30%	44.14%	115.64%	100.00%	-
P/EPS	37.49	11.68	6.96	8.87	179.86	476.33	615.40	-37.24%
YoY %	220.98%	67.82%	-21.53%	-95.07%	-62.24%	-22.60%	-	-
Horiz. %	6.09%	1.90%	1.13%	1.44%	29.23%	77.40%	100.00%	-
EY	2.67	8.57	14.36	11.27	0.56	0.21	0.16	59.78%
YoY %	-68.84%	-40.32%	27.42%	1,912.50%	166.67%	31.25%	-	-
Horiz. %	1,668.75%	5,356.25%	8,975.00%	7,043.75%	350.00%	131.25%	100.00%	-
DY	1.53	4.60	4.96	5.60	0.29	0.11	0.15	47.21%
YoY %	-66.74%	-7.26%	-11.43%	1,831.03%	163.64%	-26.67%	-	-
Horiz. %	1,020.00%	3,066.67%	3,306.67%	3,733.33%	193.33%	73.33%	100.00%	-
P/NAPS	1.01	1.02	0.78	0.67	29.32	54.21	26.79	-42.06%
YoY %	-0.98%	30.77%	16.42%	-97.71%	-45.91%	102.35%	-	-
Horiz. %	3.77%	3.81%	2.91%	2.50%	109.44%	202.35%	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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