[OSK] QoQ Quarter Result on 30-Sep-2004 [#Q3]

Announcement Date
23-Nov-2004
Financial Year
2004
Quarter
30-Sep-2004 [#Q3]
Profit Trend
QoQ-
YoY-
Quarter Report
View:
Show?
Quarter Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 844,780 790,336 823,716 818,912 672,355 644,917 651,074 18.98%
PBT 79,734 86,498 72,601 61,348 61,038 65,134 47,907 40.48%
Tax 30,269 33,734 30,072 23,493 23,570 25,132 18,329 39.75%
NP 49,837 53,068 42,752 38,689 38,190 40,574 30,012 40.27%
Tax Rate -37.96% -39.00% -41.42% -38.29% -38.62% -38.59% -38.26% -
Total Cost 794,943 737,268 780,964 780,223 634,165 604,343 621,062 17.90%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 5.90 6.71 5.19 4.72 5.68 6.29 4.61 17.89%
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
EPS 0.68 0.73 0.59 0.53 0.53 0.57 0.42 37.92%
EPS Diluted 0.67 0.72 0.59 0.52 0.52 0.56 0.42 36.56%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.