[OSK] QoQ Quarter Result on 31-Dec-2006 [#Q4]

Announcement Date
08-Feb-2007
Financial Year
2006
Quarter
31-Dec-2006 [#Q4]
Profit Trend
QoQ- -16.28%
YoY- -22.36%
Quarter Report
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Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 1,792,400 1,847,300 1,660,700 1,006,800 904,353 887,919 844,780 65.04%
PBT 120,000 137,900 74,600 63,100 76,058 82,648 79,734 31.29%
Tax 36,000 49,600 26,800 22,700 27,133 30,058 30,269 12.24%
NP 85,400 90,600 50,900 41,200 49,210 53,414 49,837 43.15%
Tax Rate -30.00% -35.97% -35.92% -35.97% -35.67% -36.37% -37.96% -
Total Cost 1,707,000 1,756,700 1,609,800 965,600 855,143 834,505 794,943 66.36%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 4.76 4.90 3.06 4.09 5.44 6.02 5.90 -13.32%
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
EPS 1.17 1.23 0.69 0.56 0.67 0.73 0.68 43.54%
EPS Diluted 1.17 1.21 0.68 0.55 0.67 0.72 0.67 44.96%

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.