[OSK] YoY Quarter Result on 30-Sep-2007 [#Q3]

Announcement Date
21-Nov-2007
Financial Year
2007
Quarter
30-Sep-2007 [#Q3]
Profit Trend
QoQ- -5.74%
YoY- 73.54%
Quarter Report
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Quarter Result
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Revenue 2,105,100 1,486,900 1,896,500 1,792,400 904,353 823,716 651,074 21.59%
PBT 187,200 61,200 72,100 120,000 76,058 72,601 47,907 25.48%
Tax 66,300 8,000 18,800 36,000 27,133 30,072 18,329 23.88%
NP 116,600 140,300 53,700 85,400 49,210 42,752 30,012 25.36%
Tax Rate -35.42% -13.07% -26.07% -30.00% -35.67% -41.42% -38.26% -
Total Cost 1,988,500 1,346,600 1,842,800 1,707,000 855,143 780,964 621,062 21.39%
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 5.54 9.44 2.83 4.76 5.44 5.19 4.61 3.10%
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 1.29 0.59 0.72 1.17 0.67 0.59 0.42 20.55%
EPS Diluted 1.29 0.59 0.72 1.17 0.67 0.59 0.42 20.55%

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.