[OSK] YoY TTM Result on 31-Mar-2011 [#1]

Stock

[OSK] OSK HOLDINGS BHD

Announcement Date

27-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- 11.38%

YoY- -7.04%

Quarter Report

OSKH_1st Qtrly Report (31.03.2011).pdf

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OSK's Result

OSK's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	62,948	633,838	1,034,235	1,070,682	934,162	774,813	1,177,040	-38.60%
YoY %	-90.07%	-38.71%	-3.40%	14.61%	20.57%	-34.17%	-	-
Horiz. %	5.35%	53.85%	87.87%	90.96%	79.37%	65.83%	100.00%	-
PBT	213,878	974,501	80,333	208,790	239,255	112,962	395,089	-9.71%
YoY %	-78.05%	1,113.08%	-61.52%	-12.73%	111.80%	-71.41%	-	-
Horiz. %	54.13%	246.65%	20.33%	52.85%	60.56%	28.59%	100.00%	-
Tax	-17,048	-15,289	-20,839	-45,307	-68,218	-14,317	-102,565	-25.83%
YoY %	-11.51%	26.63%	54.00%	33.58%	-376.48%	86.04%	-	-
Horiz. %	16.62%	14.91%	20.32%	44.17%	66.51%	13.96%	100.00%	-
NP	196,830	959,212	59,494	163,483	171,037	98,645	292,524	-6.38%
YoY %	-79.48%	1,512.28%	-63.61%	-4.42%	73.39%	-66.28%	-	-
Horiz. %	67.29%	327.91%	20.34%	55.89%	58.47%	33.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	196,830	951,684	40,850	130,998	140,914	97,999	249,557	-3.87%
YoY %	-79.32%	2,229.70%	-68.82%	-7.04%	43.79%	-60.73%	-	-
Horiz. %	78.87%	381.35%	16.37%	52.49%	56.47%	39.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.97%	1.57%	25.94%	21.70%	28.51%	12.67%	25.96%	-
YoY %	407.64%	-93.95%	19.54%	-23.89%	125.02%	-51.19%	-	-
Horiz. %	30.70%	6.05%	99.92%	83.59%	109.82%	48.81%	100.00%	-
Total Cost	-133,882	-325,374	974,741	907,199	763,125	676,168	884,516	-
YoY %	58.85%	-133.38%	7.45%	18.88%	12.86%	-23.56%	-	-
Horiz. %	-15.14%	-36.79%	110.20%	102.56%	86.28%	76.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,640,119	2,489,272	1,512,592	1,501,263	1,253,475	1,298,032	1,530,730	9.50%
YoY %	6.06%	64.57%	0.75%	19.77%	-3.43%	-15.20%	-	-
Horiz. %	172.47%	162.62%	98.82%	98.07%	81.89%	84.80%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	72,612	96,512	23,333	70,310	48,679	48,498	129,246	-9.15%
YoY %	-24.76%	313.63%	-66.81%	44.44%	0.37%	-62.48%	-	-
Horiz. %	56.18%	74.67%	18.05%	54.40%	37.66%	37.52%	100.00%	-
Div Payout %	36.89%	10.14%	57.12%	53.67%	34.55%	49.49%	51.79%	-
YoY %	263.81%	-82.25%	6.43%	55.34%	-30.19%	-4.44%	-	-
Horiz. %	71.23%	19.58%	110.29%	103.63%	66.71%	95.56%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	2,640,119	2,489,272	1,512,592	1,501,263	1,253,475	1,298,032	1,530,730	9.50%
YoY %	6.06%	64.57%	0.75%	19.77%	-3.43%	-15.20%	-	-
Horiz. %	172.47%	162.62%	98.82%	98.07%	81.89%	84.80%	100.00%	-
NOSH	967,076	968,588	939,498	938,289	824,654	649,016	648,614	6.88%
YoY %	-0.16%	3.10%	0.13%	13.78%	27.06%	0.06%	-	-
Horiz. %	149.10%	149.33%	144.85%	144.66%	127.14%	100.06%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	312.69%	151.33%	5.75%	15.27%	18.31%	12.73%	24.85%	-
YoY %	106.63%	2,531.83%	-62.34%	-16.60%	43.83%	-48.77%	-	-
Horiz. %	1,258.31%	608.97%	23.14%	61.45%	73.68%	51.23%	100.00%	-
ROE	7.46%	38.23%	2.70%	8.73%	11.24%	7.55%	16.30%	-
YoY %	-80.49%	1,315.93%	-69.07%	-22.33%	48.87%	-53.68%	-	-
Horiz. %	45.77%	234.54%	16.56%	53.56%	68.96%	46.32%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	6.51	65.44	110.08	114.11	113.28	119.38	181.47	-42.55%
YoY %	-90.05%	-40.55%	-3.53%	0.73%	-5.11%	-34.22%	-	-
Horiz. %	3.59%	36.06%	60.66%	62.88%	62.42%	65.78%	100.00%	-
EPS	20.35	98.25	4.35	13.96	17.09	15.10	38.48	-10.06%
YoY %	-79.29%	2,158.62%	-68.84%	-18.31%	13.18%	-60.76%	-	-
Horiz. %	52.88%	255.33%	11.30%	36.28%	44.41%	39.24%	100.00%	-
DPS	7.50	10.00	2.50	7.50	5.90	7.50	20.00	-15.07%
YoY %	-25.00%	300.00%	-66.67%	27.12%	-21.33%	-62.50%	-	-
Horiz. %	37.50%	50.00%	12.50%	37.50%	29.50%	37.50%	100.00%	-
NAPS	2.73	2.57	1.61	1.60	1.52	2.00	2.36	2.45%
YoY %	6.23%	59.63%	0.63%	5.26%	-24.00%	-15.25%	-	-
Horiz. %	115.68%	108.90%	68.22%	67.80%	64.41%	84.75%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 938,289
RPS	3.00	30.25	49.36	51.10	44.58	36.98	56.18	-38.62%
YoY %	-90.08%	-38.72%	-3.41%	14.63%	20.55%	-34.18%	-	-
Horiz. %	5.34%	53.84%	87.86%	90.96%	79.35%	65.82%	100.00%	-
EPS	9.39	45.42	1.95	6.25	6.73	4.68	11.91	-3.88%
YoY %	-79.33%	2,229.23%	-68.80%	-7.13%	43.80%	-60.71%	-	-
Horiz. %	78.84%	381.36%	16.37%	52.48%	56.51%	39.29%	100.00%	-
DPS	3.47	4.61	1.11	3.36	2.32	2.31	6.17	-9.14%
YoY %	-24.73%	315.32%	-66.96%	44.83%	0.43%	-62.56%	-	-
Horiz. %	56.24%	74.72%	17.99%	54.46%	37.60%	37.44%	100.00%	-
NAPS	1.26	1.188	0.7219	0.7165	0.5982	0.6195	0.7306	9.50%
YoY %	6.06%	64.57%	0.75%	19.78%	-3.44%	-15.21%	-	-
Horiz. %	172.46%	162.61%	98.81%	98.07%	81.88%	84.79%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	1.67	1.47	1.66	1.76	1.35	0.93	71.53	-
P/RPS	25.66	2.25	1.51	1.54	1.19	0.78	39.42	-6.90%
YoY %	1,040.44%	49.01%	-1.95%	29.41%	52.56%	-98.02%	-	-
Horiz. %	65.09%	5.71%	3.83%	3.91%	3.02%	1.98%	100.00%	-
P/EPS	8.21	1.50	38.18	12.61	7.90	6.16	185.91	-40.53%
YoY %	447.33%	-96.07%	202.78%	59.62%	28.25%	-96.69%	-	-
Horiz. %	4.42%	0.81%	20.54%	6.78%	4.25%	3.31%	100.00%	-
EY	12.19	66.84	2.62	7.93	12.66	16.24	0.54	68.07%
YoY %	-81.76%	2,451.15%	-66.96%	-37.36%	-22.04%	2,907.41%	-	-
Horiz. %	2,257.41%	12,377.78%	485.19%	1,468.52%	2,344.44%	3,007.41%	100.00%	-
DY	4.49	6.80	1.51	4.26	4.37	8.06	0.28	58.76%
YoY %	-33.97%	350.33%	-64.55%	-2.52%	-45.78%	2,778.57%	-	-
Horiz. %	1,603.57%	2,428.57%	539.29%	1,521.43%	1,560.71%	2,878.57%	100.00%	-
P/NAPS	0.61	0.57	1.03	1.10	0.89	0.47	30.31	-47.83%
YoY %	7.02%	-44.66%	-6.36%	23.60%	89.36%	-98.45%	-	-
Horiz. %	2.01%	1.88%	3.40%	3.63%	2.94%	1.55%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	30/05/14	30/05/13	22/05/12	27/05/11	25/05/10	28/05/09	29/05/08	-
Price	1.70	1.72	1.63	1.63	1.19	1.34	69.20	-
P/RPS	26.12	2.63	1.48	1.43	1.05	1.12	38.13	-6.10%
YoY %	893.16%	77.70%	3.50%	36.19%	-6.25%	-97.06%	-	-
Horiz. %	68.50%	6.90%	3.88%	3.75%	2.75%	2.94%	100.00%	-
P/EPS	8.35	1.75	37.49	11.68	6.96	8.87	179.86	-40.03%
YoY %	377.14%	-95.33%	220.98%	67.82%	-21.53%	-95.07%	-	-
Horiz. %	4.64%	0.97%	20.84%	6.49%	3.87%	4.93%	100.00%	-
EY	11.97	57.12	2.67	8.57	14.36	11.27	0.56	66.55%
YoY %	-79.04%	2,039.33%	-68.84%	-40.32%	27.42%	1,912.50%	-	-
Horiz. %	2,137.50%	10,200.00%	476.79%	1,530.36%	2,564.29%	2,012.50%	100.00%	-
DY	4.41	5.81	1.53	4.60	4.96	5.60	0.29	57.36%
YoY %	-24.10%	279.74%	-66.74%	-7.26%	-11.43%	1,831.03%	-	-
Horiz. %	1,520.69%	2,003.45%	527.59%	1,586.21%	1,710.34%	1,931.03%	100.00%	-
P/NAPS	0.62	0.67	1.01	1.02	0.78	0.67	29.32	-47.39%
YoY %	-7.46%	-33.66%	-0.98%	30.77%	16.42%	-97.71%	-	-
Horiz. %	2.11%	2.29%	3.44%	3.48%	2.66%	2.29%	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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