[OSK] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
31-Jan-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- 3.73%
YoY- -60.94%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 2,061,800 2,176,300 2,075,300 1,878,600 2,115,400 2,022,900 1,745,600 11.70%
PBT 77,700 105,600 59,600 49,700 56,600 105,100 112,100 -21.62%
Tax 500 31,100 21,600 11,100 18,800 36,600 44,200 -94.91%
NP 78,900 75,700 37,300 38,900 37,500 68,400 67,900 10.49%
Tax Rate -0.64% -29.45% -36.24% -22.33% -33.22% -34.82% -39.43% -
Total Cost 1,982,900 2,100,600 2,038,000 1,839,700 2,077,900 1,954,500 1,677,700 11.75%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 3.83 3.48 1.80 2.07 1.77 3.38 3.89 -1.02%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.86 0.83 0.41 0.42 0.41 0.75 0.75 9.52%
EPS Diluted 0.86 0.82 0.41 0.42 0.41 0.75 0.74 10.50%

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.