[OSK] YoY Annual Result on 30-Sep-2007 [#FY]

Announcement Date
21-Nov-2007
Financial Year
2007
Quarter
30-Sep-2007 [#FY]
Profit Trend
YoY- 30.44%
Quarter Report
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Annual Result
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Revenue 9,842,400 5,253,100 7,138,300 6,307,300 3,427,388 2,959,900 2,262,305 27.75%
PBT 1,211,500 -1,178,200 190,400 395,700 324,938 260,121 176,548 37.83%
Tax 414,300 -12,600 118,100 135,200 121,194 102,267 65,892 35.83%
NP 790,000 -1,098,800 79,300 268,100 205,529 160,205 112,806 38.29%
Tax Rate -34.20% - -62.03% -34.17% -37.30% -39.32% -37.32% -
Total Cost 9,052,400 6,351,900 7,059,000 6,039,200 3,221,859 2,799,695 2,149,499 27.06%
Ratio Analysis
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
NP Margin 8.03 -20.92 1.11 4.25 6.00 5.41 4.99 8.24%
Per Share
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
EPS 8.78 -14.37 1.07 3.64 2.81 2.22 1.62 32.51%
EPS Diluted 8.69 -14.37 1.06 3.58 2.76 2.18 1.57 32.98%

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.