[OSK] QoQ Quarter Result on 31-Mar-2011 [#Q1]

Announcement Date
28-Apr-2011
Financial Year
2011
Quarter
31-Mar-2011 [#Q1]
Profit Trend
QoQ- -31.83%
YoY- -76.79%
Quarter Report
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Quarter Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 1,878,600 2,115,400 2,022,900 1,745,600 1,700,800 2,105,100 2,439,000 -15.93%
PBT 49,700 56,600 105,100 112,100 142,600 187,200 298,200 -69.61%
Tax 11,100 18,800 36,600 44,200 44,000 66,300 87,400 -74.63%
NP 38,900 37,500 68,400 67,900 99,600 116,600 211,200 -67.52%
Tax Rate -22.33% -33.22% -34.82% -39.43% -30.86% -35.42% -29.31% -
Total Cost 1,839,700 2,077,900 1,954,500 1,677,700 1,601,200 1,988,500 2,227,800 -11.94%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 2.07 1.77 3.38 3.89 5.86 5.54 8.66 -61.38%
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
EPS 0.42 0.41 0.75 0.75 1.10 1.29 2.34 -68.08%
EPS Diluted 0.42 0.41 0.75 0.74 1.09 1.29 2.31 -67.80%

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.