[OSKPROP] YoY TTM Result on 30-Sep-2009 [#3]

Announcement Date
18-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- -25.26%
YoY- -45.0%
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TTM Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 217,933 258,026 142,428 114,240 112,629 75,634 74,977 19.44%
PBT 52,970 64,069 23,060 10,025 14,072 2,236 8,443 35.76%
Tax -14,358 -17,262 -7,707 -2,790 -3,559 -1,668 -1,445 46.57%
NP 38,612 46,807 15,353 7,235 10,513 568 6,998 32.89%
-
NP to SH 30,980 23,136 10,329 5,853 10,642 573 6,998 28.11%
-
Tax Rate 27.11% 26.94% 33.42% 27.83% 25.29% 74.60% 17.11% -
Total Cost 179,321 211,219 127,075 107,005 102,116 75,066 67,979 17.52%
-
Net Worth 315,961 339,645 322,618 305,759 312,851 211,890 207,836 7.22%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div 18,733 14,053 4,655 3,847 5,882 4,663 9,869 11.26%
Div Payout % 60.47% 60.74% 45.07% 65.74% 55.28% 813.87% 141.03% -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 315,961 339,645 322,618 305,759 312,851 211,890 207,836 7.22%
NOSH 203,846 187,649 187,568 181,999 193,118 99,014 93,200 13.91%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 17.72% 18.14% 10.78% 6.33% 9.33% 0.75% 9.33% -
ROE 9.80% 6.81% 3.20% 1.91% 3.40% 0.27% 3.37% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 106.91 137.50 75.93 62.77 58.32 76.39 80.45 4.84%
EPS 15.20 12.33 5.51 3.22 5.51 0.58 7.51 12.45%
DPS 9.19 7.50 2.50 2.11 3.05 4.71 10.59 -2.33%
NAPS 1.55 1.81 1.72 1.68 1.62 2.14 2.23 -5.87%
Adjusted Per Share Value based on latest NOSH - 181,999
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 65.86 77.98 43.04 34.52 34.04 22.86 22.66 19.44%
EPS 9.36 6.99 3.12 1.77 3.22 0.17 2.11 28.15%
DPS 5.66 4.25 1.41 1.16 1.78 1.41 2.98 11.27%
NAPS 0.9549 1.0264 0.975 0.924 0.9455 0.6404 0.6281 7.22%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 0.92 0.77 0.61 0.53 0.58 1.12 1.16 -
P/RPS 0.86 0.56 0.80 0.84 0.99 1.47 1.44 -8.22%
P/EPS 6.05 6.25 11.08 16.48 10.53 193.54 15.45 -14.45%
EY 16.52 16.01 9.03 6.07 9.50 0.52 6.47 16.89%
DY 9.99 9.74 4.10 3.99 5.25 4.21 9.13 1.51%
P/NAPS 0.59 0.43 0.35 0.32 0.36 0.52 0.52 2.12%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 08/11/12 15/11/11 23/11/10 18/11/09 20/11/08 23/11/07 29/11/06 -
Price 0.95 0.84 0.67 0.56 0.29 0.97 1.31 -
P/RPS 0.89 0.61 0.88 0.89 0.50 1.27 1.63 -9.58%
P/EPS 6.25 6.81 12.17 17.41 5.26 167.62 17.45 -15.71%
EY 16.00 14.68 8.22 5.74 19.00 0.60 5.73 18.64%
DY 9.67 8.93 3.73 3.78 10.50 4.86 8.08 3.03%
P/NAPS 0.61 0.46 0.39 0.33 0.18 0.45 0.59 0.55%

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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