[OSK] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
26-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -4.11%
YoY- -45.07%
Quarter Report
View:
Show?
Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,761,000 2,061,800 2,176,300 2,075,300 1,878,600 2,115,400 2,022,900 -8.79%
PBT 66,900 77,700 105,600 59,600 49,700 56,600 105,100 -25.90%
Tax 21,000 500 31,100 21,600 11,100 18,800 36,600 -30.83%
NP 46,500 78,900 75,700 37,300 38,900 37,500 68,400 -22.59%
Tax Rate -31.39% -0.64% -29.45% -36.24% -22.33% -33.22% -34.82% -
Total Cost 1,714,500 1,982,900 2,100,600 2,038,000 1,839,700 2,077,900 1,954,500 -8.32%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 2.64 3.83 3.48 1.80 2.07 1.77 3.38 -15.12%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.51 0.86 0.83 0.41 0.42 0.41 0.75 -22.58%
EPS Diluted 0.51 0.86 0.82 0.41 0.42 0.41 0.75 -22.58%

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.