[OSK] QoQ Quarter Result on 31-Mar-2006 [#Q1]

Announcement Date
02-May-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q1]
Profit Trend
QoQ- -6.09%
YoY- 30.50%
Quarter Report
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 1,006,800 904,353 887,919 844,780 790,336 823,716 818,912 14.72%
PBT 63,100 76,058 82,648 79,734 86,498 72,601 61,348 1.88%
Tax 22,700 27,133 30,058 30,269 33,734 30,072 23,493 -2.25%
NP 41,200 49,210 53,414 49,837 53,068 42,752 38,689 4.26%
Tax Rate -35.97% -35.67% -36.37% -37.96% -39.00% -41.42% -38.29% -
Total Cost 965,600 855,143 834,505 794,943 737,268 780,964 780,223 15.22%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 4.09 5.44 6.02 5.90 6.71 5.19 4.72 -9.08%
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
EPS 0.56 0.67 0.73 0.68 0.73 0.59 0.53 3.72%
EPS Diluted 0.55 0.67 0.72 0.67 0.72 0.59 0.52 3.79%

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.