[OSK] QoQ Quarter Result on 31-Mar-2007 [#Q1]

Announcement Date
03-May-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- 23.54%
YoY- 2.13%
Quarter Report
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 1,499,900 1,792,400 1,847,300 1,660,700 1,006,800 904,353 887,919 41.70%
PBT 53,300 120,000 137,900 74,600 63,100 76,058 82,648 -25.29%
Tax 18,100 36,000 49,600 26,800 22,700 27,133 30,058 -28.62%
NP 37,300 85,400 90,600 50,900 41,200 49,210 53,414 -21.23%
Tax Rate -33.96% -30.00% -35.97% -35.92% -35.97% -35.67% -36.37% -
Total Cost 1,462,600 1,707,000 1,756,700 1,609,800 965,600 855,143 834,505 45.21%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 2.49 4.76 4.90 3.06 4.09 5.44 6.02 -44.39%
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
EPS 0.51 1.17 1.23 0.69 0.56 0.67 0.73 -21.21%
EPS Diluted 0.50 1.17 1.21 0.68 0.55 0.67 0.72 -21.52%

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.