[OSK] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
16-Nov-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- -45.18%
YoY- -67.84%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 2,176,300 2,075,300 1,878,600 2,115,400 2,022,900 1,745,600 1,700,800 17.88%
PBT 105,600 59,600 49,700 56,600 105,100 112,100 142,600 -18.16%
Tax 31,100 21,600 11,100 18,800 36,600 44,200 44,000 -20.66%
NP 75,700 37,300 38,900 37,500 68,400 67,900 99,600 -16.73%
Tax Rate -29.45% -36.24% -22.33% -33.22% -34.82% -39.43% -30.86% -
Total Cost 2,100,600 2,038,000 1,839,700 2,077,900 1,954,500 1,677,700 1,601,200 19.85%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 3.48 1.80 2.07 1.77 3.38 3.89 5.86 -29.37%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 0.83 0.41 0.42 0.41 0.75 0.75 1.10 -17.13%
EPS Diluted 0.82 0.41 0.42 0.41 0.75 0.74 1.09 -17.29%

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.