[OSK] YoY TTM Result on 31-Mar-2013 [#1]

Announcement Date
30-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 0.72%
YoY- 2229.7%
Quarter Report
View:
Show?
TTM Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 1,091,989 58,595 62,948 633,838 1,034,235 1,070,682 934,162 2.63%
PBT 642,558 218,256 213,878 974,501 80,333 208,790 239,255 17.88%
Tax -46,240 -10,130 -17,048 -15,289 -20,839 -45,307 -68,218 -6.26%
NP 596,318 208,126 196,830 959,212 59,494 163,483 171,037 23.11%
-
NP to SH 585,593 208,126 196,830 951,684 40,850 130,998 140,914 26.76%
-
Tax Rate 7.20% 4.64% 7.97% 1.57% 25.94% 21.70% 28.51% -
Total Cost 495,671 -149,531 -133,882 -325,374 974,741 907,199 763,125 -6.93%
-
Net Worth 4,138,445 2,776,865 2,640,119 2,489,272 1,512,592 1,501,263 1,253,475 22.00%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 200,932 71,301 72,612 96,512 23,333 70,310 48,679 26.62%
Div Payout % 34.31% 34.26% 36.89% 10.14% 57.12% 53.67% 34.55% -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 4,138,445 2,776,865 2,640,119 2,489,272 1,512,592 1,501,263 1,253,475 22.00%
NOSH 1,384,095 950,981 967,076 968,588 939,498 938,289 824,654 9.00%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 54.61% 355.19% 312.69% 151.33% 5.75% 15.27% 18.31% -
ROE 14.15% 7.49% 7.46% 38.23% 2.70% 8.73% 11.24% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 78.90 6.16 6.51 65.44 110.08 114.11 113.28 -5.84%
EPS 42.31 21.89 20.35 98.25 4.35 13.96 17.09 16.29%
DPS 14.52 7.50 7.50 10.00 2.50 7.50 5.90 16.17%
NAPS 2.99 2.92 2.73 2.57 1.61 1.60 1.52 11.92%
Adjusted Per Share Value based on latest NOSH - 968,588
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 52.12 2.80 3.00 30.25 49.36 51.10 44.58 2.63%
EPS 27.95 9.93 9.39 45.42 1.95 6.25 6.73 26.75%
DPS 9.59 3.40 3.47 4.61 1.11 3.36 2.32 26.65%
NAPS 1.9751 1.3253 1.26 1.188 0.7219 0.7165 0.5982 22.00%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 1.68 2.19 1.67 1.47 1.66 1.76 1.35 -
P/RPS 2.13 35.54 25.66 2.25 1.51 1.54 1.19 10.17%
P/EPS 3.97 10.01 8.21 1.50 38.18 12.61 7.90 -10.82%
EY 25.18 9.99 12.19 66.84 2.62 7.93 12.66 12.13%
DY 8.64 3.42 4.49 6.80 1.51 4.26 4.37 12.01%
P/NAPS 0.56 0.75 0.61 0.57 1.03 1.10 0.89 -7.42%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/05/16 29/05/15 30/05/14 30/05/13 22/05/12 27/05/11 25/05/10 -
Price 1.59 2.20 1.70 1.72 1.63 1.63 1.19 -
P/RPS 2.02 35.71 26.12 2.63 1.48 1.43 1.05 11.51%
P/EPS 3.76 10.05 8.35 1.75 37.49 11.68 6.96 -9.74%
EY 26.61 9.95 11.97 57.12 2.67 8.57 14.36 10.81%
DY 9.13 3.41 4.41 5.81 1.53 4.60 4.96 10.69%
P/NAPS 0.53 0.75 0.62 0.67 1.01 1.02 0.78 -6.23%

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

Post a Comment