[OSK] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
19-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 4.23%
YoY- 110.40%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 2,204,400 1,984,400 1,761,000 2,061,800 2,176,300 2,075,300 1,878,600 11.26%
PBT 207,400 120,000 66,900 77,700 105,600 59,600 49,700 159.42%
Tax 59,900 34,800 21,000 500 31,100 21,600 11,100 207.97%
NP 148,700 86,500 46,500 78,900 75,700 37,300 38,900 144.67%
Tax Rate -28.88% -29.00% -31.39% -0.64% -29.45% -36.24% -22.33% -
Total Cost 2,055,700 1,897,900 1,714,500 1,982,900 2,100,600 2,038,000 1,839,700 7.68%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 6.75 4.36 2.64 3.83 3.48 1.80 2.07 120.05%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 1.69 0.99 0.51 0.86 0.83 0.41 0.42 153.19%
EPS Diluted 1.67 0.97 0.51 0.86 0.82 0.41 0.42 151.19%

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.