[OSK] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
25-Jan-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -41.06%
YoY- 19.54%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 1,726,500 2,204,400 1,984,400 1,761,000 2,061,800 2,176,300 2,075,300 -11.53%
PBT 50,900 207,400 120,000 66,900 77,700 105,600 59,600 -9.97%
Tax 16,000 59,900 34,800 21,000 500 31,100 21,600 -18.11%
NP 36,300 148,700 86,500 46,500 78,900 75,700 37,300 -1.79%
Tax Rate -31.43% -28.88% -29.00% -31.39% -0.64% -29.45% -36.24% -
Total Cost 1,690,200 2,055,700 1,897,900 1,714,500 1,982,900 2,100,600 2,038,000 -11.71%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 2.10 6.75 4.36 2.64 3.83 3.48 1.80 10.81%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.42 1.69 0.99 0.51 0.86 0.83 0.41 1.61%
EPS Diluted 0.41 1.67 0.97 0.51 0.86 0.82 0.41 0.00%

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.