[OSK] QoQ Quarter Result on 30-Sep-2006 [#Q3]

Announcement Date
16-Nov-2006
Financial Year
2006
Quarter
30-Sep-2006 [#Q3]
Profit Trend
QoQ- -7.87%
YoY- 15.11%
Quarter Report
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Quarter Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 1,847,300 1,660,700 1,006,800 904,353 887,919 844,780 790,336 76.39%
PBT 137,900 74,600 63,100 76,058 82,648 79,734 86,498 36.58%
Tax 49,600 26,800 22,700 27,133 30,058 30,269 33,734 29.39%
NP 90,600 50,900 41,200 49,210 53,414 49,837 53,068 42.98%
Tax Rate -35.97% -35.92% -35.97% -35.67% -36.37% -37.96% -39.00% -
Total Cost 1,756,700 1,609,800 965,600 855,143 834,505 794,943 737,268 78.67%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 4.90 3.06 4.09 5.44 6.02 5.90 6.71 -18.95%
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
EPS 1.23 0.69 0.56 0.67 0.73 0.68 0.73 41.73%
EPS Diluted 1.21 0.68 0.55 0.67 0.72 0.67 0.72 41.48%

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.