[OSK] YoY Annual Result on 30-Sep-2012 [#FY]

Announcement Date
19-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#FY]
Profit Trend
YoY- -15.58%
Quarter Report
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Annual Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 6,098,100 6,808,200 7,665,100 8,180,900 7,584,700 9,842,400 5,253,100 2.51%
PBT 326,100 431,900 445,000 293,700 416,500 1,211,500 -1,178,200 -
Tax 99,200 125,000 131,700 64,400 143,600 414,300 -12,600 -
NP 229,500 309,300 318,000 230,800 273,400 790,000 -1,098,800 -
Tax Rate -30.42% -28.94% -29.60% -21.93% -34.48% -34.20% - -
Total Cost 5,868,600 6,498,900 7,347,100 7,950,100 7,311,300 9,052,400 6,351,900 -1.30%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 3.76 4.54 4.15 2.82 3.60 8.03 -20.92 -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 2.94 3.66 3.60 2.53 3.01 8.78 -14.37 -
EPS Diluted 2.90 3.61 3.55 2.51 2.99 8.69 -14.37 -

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.