[OSK] QoQ Quarter Result on 30-Sep-2005 [#Q3]

Announcement Date
22-Nov-2005
Financial Year
2005
Quarter
30-Sep-2005 [#Q3]
Profit Trend
QoQ- 10.50%
YoY- 42.45%
Quarter Report
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Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 887,919 844,780 790,336 823,716 818,912 672,355 644,917 23.83%
PBT 82,648 79,734 86,498 72,601 61,348 61,038 65,134 17.25%
Tax 30,058 30,269 33,734 30,072 23,493 23,570 25,132 12.71%
NP 53,414 49,837 53,068 42,752 38,689 38,190 40,574 20.17%
Tax Rate -36.37% -37.96% -39.00% -41.42% -38.29% -38.62% -38.59% -
Total Cost 834,505 794,943 737,268 780,964 780,223 634,165 604,343 24.07%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 6.02 5.90 6.71 5.19 4.72 5.68 6.29 -2.89%
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
EPS 0.73 0.68 0.73 0.59 0.53 0.53 0.57 17.98%
EPS Diluted 0.72 0.67 0.72 0.59 0.52 0.52 0.56 18.29%

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.