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

Announcement Date
16-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 31.09%
YoY- 124.37%
Quarter Report
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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 812,843 538,535 221,448 262,598 174,606 133,935 111,816 39.16%
PBT 164,028 103,745 39,553 74,167 35,094 11,659 14,849 49.20%
Tax -41,841 -29,950 -10,529 -19,838 -9,570 -4,593 -4,669 44.09%
NP 122,187 73,795 29,024 54,329 25,524 7,066 10,180 51.28%
-
NP to SH 127,322 71,985 25,814 32,276 14,385 4,284 10,253 52.14%
-
Tax Rate 25.51% 28.87% 26.62% 26.75% 27.27% 39.39% 31.44% -
Total Cost 690,656 464,740 192,424 208,269 149,082 126,869 101,636 37.60%
-
Net Worth 540,662 435,180 374,872 350,472 325,565 319,940 316,577 9.32%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 24,274 24,055 15,446 18,749 4,679 4,655 3,847 35.91%
Div Payout % 19.07% 33.42% 59.84% 58.09% 32.53% 108.67% 37.53% -
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 540,662 435,180 374,872 350,472 325,565 319,940 316,577 9.32%
NOSH 243,541 240,431 240,303 187,418 187,106 188,200 187,323 4.46%
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 15.03% 13.70% 13.11% 20.69% 14.62% 5.28% 9.10% -
ROE 23.55% 16.54% 6.89% 9.21% 4.42% 1.34% 3.24% -
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 333.76 223.99 92.15 140.11 93.32 71.17 59.69 33.20%
EPS 52.28 29.94 10.74 17.22 7.69 2.28 5.47 45.65%
DPS 10.00 10.00 6.43 10.00 2.50 2.47 2.05 30.21%
NAPS 2.22 1.81 1.56 1.87 1.74 1.70 1.69 4.64%
Adjusted Per Share Value based on latest NOSH - 187,418
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 245.65 162.75 66.92 79.36 52.77 40.48 33.79 39.16%
EPS 38.48 21.75 7.80 9.75 4.35 1.29 3.10 52.13%
DPS 7.34 7.27 4.67 5.67 1.41 1.41 1.16 35.98%
NAPS 1.6339 1.3152 1.1329 1.0592 0.9839 0.9669 0.9567 9.32%
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 1.95 1.66 1.00 1.19 0.69 0.58 0.35 -
P/RPS 0.58 0.74 1.09 0.85 0.74 0.81 0.59 -0.28%
P/EPS 3.73 5.54 9.31 6.91 8.97 25.48 6.39 -8.57%
EY 26.81 18.04 10.74 14.47 11.14 3.92 15.64 9.39%
DY 5.13 6.02 6.43 8.40 3.62 4.26 5.87 -2.21%
P/NAPS 0.88 0.92 0.64 0.64 0.40 0.34 0.21 26.95%
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 12/05/15 22/05/14 10/05/13 16/05/12 20/05/11 17/05/10 18/05/09 -
Price 1.84 1.90 1.14 1.25 0.75 0.54 0.51 -
P/RPS 0.55 0.85 1.24 0.89 0.80 0.76 0.85 -6.99%
P/EPS 3.52 6.35 10.61 7.26 9.76 23.72 9.32 -14.97%
EY 28.41 15.76 9.42 13.78 10.25 4.22 10.73 17.61%
DY 5.43 5.26 5.64 8.00 3.33 4.58 4.03 5.09%
P/NAPS 0.83 1.05 0.73 0.67 0.43 0.32 0.30 18.47%

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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