[OSK] YoY Quarter Result on 31-Mar-2007 [#Q1]

Announcement Date
03-May-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- 23.54%
YoY- 2.13%
Quarter Report
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Quarter Result
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
Revenue 1,745,600 2,864,200 1,295,900 1,772,600 1,660,700 844,780 672,355 17.22%
PBT 112,100 450,100 -1,219,000 111,200 74,600 79,734 61,038 10.65%
Tax 44,200 157,400 -26,800 40,800 26,800 30,269 23,570 11.04%
NP 67,900 292,600 -1,192,000 72,600 50,900 49,837 38,190 10.06%
Tax Rate -39.43% -34.97% - -36.69% -35.92% -37.96% -38.62% -
Total Cost 1,677,700 2,571,600 2,487,900 1,700,000 1,609,800 794,943 634,165 17.59%
Ratio Analysis
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
NP Margin 3.89 10.22 -91.98 4.10 3.06 5.90 5.68 -6.11%
Per Share
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
EPS 0.75 3.27 -16.02 0.98 0.69 0.68 0.53 5.95%
EPS Diluted 0.74 3.22 -16.02 0.97 0.68 0.67 0.52 6.05%

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.