[OSK] YoY TTM Result on 31-Mar-2012 [#1]

Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -22.56%
YoY- -68.82%
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TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 58,595 62,948 633,838 1,034,235 1,070,682 934,162 774,813 -34.95%
PBT 218,256 213,878 974,501 80,333 208,790 239,255 112,962 11.59%
Tax -10,130 -17,048 -15,289 -20,839 -45,307 -68,218 -14,317 -5.60%
NP 208,126 196,830 959,212 59,494 163,483 171,037 98,645 13.24%
-
NP to SH 208,126 196,830 951,684 40,850 130,998 140,914 97,999 13.36%
-
Tax Rate 4.64% 7.97% 1.57% 25.94% 21.70% 28.51% 12.67% -
Total Cost -149,531 -133,882 -325,374 974,741 907,199 763,125 676,168 -
-
Net Worth 2,776,865 2,640,119 2,489,272 1,512,592 1,501,263 1,253,475 1,298,032 13.50%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 71,301 72,612 96,512 23,333 70,310 48,679 48,498 6.63%
Div Payout % 34.26% 36.89% 10.14% 57.12% 53.67% 34.55% 49.49% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 2,776,865 2,640,119 2,489,272 1,512,592 1,501,263 1,253,475 1,298,032 13.50%
NOSH 950,981 967,076 968,588 939,498 938,289 824,654 649,016 6.57%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 355.19% 312.69% 151.33% 5.75% 15.27% 18.31% 12.73% -
ROE 7.49% 7.46% 38.23% 2.70% 8.73% 11.24% 7.55% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 6.16 6.51 65.44 110.08 114.11 113.28 119.38 -38.97%
EPS 21.89 20.35 98.25 4.35 13.96 17.09 15.10 6.38%
DPS 7.50 7.50 10.00 2.50 7.50 5.90 7.50 0.00%
NAPS 2.92 2.73 2.57 1.61 1.60 1.52 2.00 6.50%
Adjusted Per Share Value based on latest NOSH - 939,498
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 2.80 3.00 30.25 49.36 51.10 44.58 36.98 -34.94%
EPS 9.93 9.39 45.42 1.95 6.25 6.73 4.68 13.35%
DPS 3.40 3.47 4.61 1.11 3.36 2.32 2.31 6.65%
NAPS 1.3253 1.26 1.188 0.7219 0.7165 0.5982 0.6195 13.50%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 2.19 1.67 1.47 1.66 1.76 1.35 0.93 -
P/RPS 35.54 25.66 2.25 1.51 1.54 1.19 0.78 88.93%
P/EPS 10.01 8.21 1.50 38.18 12.61 7.90 6.16 8.42%
EY 9.99 12.19 66.84 2.62 7.93 12.66 16.24 -7.77%
DY 3.42 4.49 6.80 1.51 4.26 4.37 8.06 -13.30%
P/NAPS 0.75 0.61 0.57 1.03 1.10 0.89 0.47 8.09%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 29/05/15 30/05/14 30/05/13 22/05/12 27/05/11 25/05/10 28/05/09 -
Price 2.20 1.70 1.72 1.63 1.63 1.19 1.34 -
P/RPS 35.71 26.12 2.63 1.48 1.43 1.05 1.12 78.02%
P/EPS 10.05 8.35 1.75 37.49 11.68 6.96 8.87 2.10%
EY 9.95 11.97 57.12 2.67 8.57 14.36 11.27 -2.05%
DY 3.41 4.41 5.81 1.53 4.60 4.96 5.60 -7.93%
P/NAPS 0.75 0.62 0.67 1.01 1.02 0.78 0.67 1.89%

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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