[OSK] YoY Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
16-Nov-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- -45.18%
YoY- -67.84%
Quarter Report
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Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 1,667,700 1,726,500 2,061,800 2,115,400 2,105,100 1,486,900 1,896,500 -2.11%
PBT 98,000 50,900 77,700 56,600 187,200 61,200 72,100 5.24%
Tax 21,400 16,000 500 18,800 66,300 8,000 18,800 2.18%
NP 77,800 36,300 78,900 37,500 116,600 140,300 53,700 6.37%
Tax Rate -21.84% -31.43% -0.64% -33.22% -35.42% -13.07% -26.07% -
Total Cost 1,589,900 1,690,200 1,982,900 2,077,900 1,988,500 1,346,600 1,842,800 -2.42%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 4.67 2.10 3.83 1.77 5.54 9.44 2.83 8.70%
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
EPS 0.94 0.42 0.86 0.41 1.29 0.59 0.72 4.54%
EPS Diluted 0.93 0.41 0.86 0.41 1.29 0.59 0.72 4.35%

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.