[OSKPROP] YoY TTM Result on 30-Jun-2013 [#2]

Announcement Date
26-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 18.51%
YoY- 12.65%
Quarter Report
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TTM Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 791,966 618,849 272,450 238,019 223,155 139,782 106,336 39.72%
PBT 170,561 125,138 45,344 56,487 56,860 16,205 12,004 55.59%
Tax -42,673 -34,638 -12,931 -15,337 -15,142 -5,635 -3,869 49.16%
NP 127,888 90,500 32,413 41,150 41,718 10,570 8,135 58.24%
-
NP to SH 124,119 88,071 30,592 27,156 22,834 6,058 7,831 58.45%
-
Tax Rate 25.02% 27.68% 28.52% 27.15% 26.63% 34.77% 32.23% -
Total Cost 664,078 528,349 240,037 196,869 181,437 129,212 98,201 37.49%
-
Net Worth 554,516 449,754 382,553 350,042 337,223 316,647 316,166 9.81%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 12,248 24,051 18,117 23,425 9,362 4,655 3,847 21.27%
Div Payout % 9.87% 27.31% 59.22% 86.26% 41.00% 76.85% 49.13% -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 554,516 449,754 382,553 350,042 337,223 316,647 316,166 9.81%
NOSH 245,361 240,510 240,599 187,188 187,346 187,365 188,194 4.51%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 16.15% 14.62% 11.90% 17.29% 18.69% 7.56% 7.65% -
ROE 22.38% 19.58% 8.00% 7.76% 6.77% 1.91% 2.48% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 322.78 257.31 113.24 127.15 119.11 74.60 56.50 33.68%
EPS 50.59 36.62 12.71 14.51 12.19 3.23 4.16 51.61%
DPS 5.00 10.00 7.53 12.50 5.00 2.48 2.04 16.10%
NAPS 2.26 1.87 1.59 1.87 1.80 1.69 1.68 5.06%
Adjusted Per Share Value based on latest NOSH - 240,599
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 239.34 187.02 82.34 71.93 67.44 42.24 32.14 39.72%
EPS 37.51 26.62 9.25 8.21 6.90 1.83 2.37 58.41%
DPS 3.70 7.27 5.48 7.08 2.83 1.41 1.16 21.31%
NAPS 1.6758 1.3592 1.1561 1.0579 1.0191 0.9569 0.9555 9.81%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 1.90 1.95 1.24 1.17 0.87 0.53 0.52 -
P/RPS 0.59 0.76 1.10 0.92 0.73 0.71 0.92 -7.13%
P/EPS 3.76 5.33 9.75 8.06 7.14 16.39 12.50 -18.13%
EY 26.62 18.78 10.25 12.40 14.01 6.10 8.00 22.17%
DY 2.63 5.13 6.07 10.68 5.75 4.69 3.93 -6.47%
P/NAPS 0.84 1.04 0.78 0.63 0.48 0.31 0.31 18.06%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 28/08/15 14/08/14 26/08/13 16/08/12 16/08/11 26/08/10 18/08/09 -
Price 1.94 2.50 1.44 1.01 0.81 0.58 0.56 -
P/RPS 0.60 0.97 1.27 0.79 0.68 0.78 0.99 -8.00%
P/EPS 3.84 6.83 11.33 6.96 6.65 17.94 13.46 -18.85%
EY 26.08 14.65 8.83 14.36 15.05 5.57 7.43 23.26%
DY 2.58 4.00 5.23 12.38 6.17 4.28 3.65 -5.61%
P/NAPS 0.86 1.34 0.91 0.54 0.45 0.34 0.33 17.30%

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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