[OSK] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
26-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -4.11%
YoY- -45.07%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 1,554,200 1,677,900 1,984,400 2,075,300 1,745,600 2,864,200 1,295,900 3.07%
PBT 82,800 93,400 120,000 59,600 112,100 450,100 -1,219,000 -
Tax 29,500 22,900 34,800 21,600 44,200 157,400 -26,800 -
NP 54,600 71,500 86,500 37,300 67,900 292,600 -1,192,000 -
Tax Rate -35.63% -24.52% -29.00% -36.24% -39.43% -34.97% - -
Total Cost 1,499,600 1,606,400 1,897,900 2,038,000 1,677,700 2,571,600 2,487,900 -8.08%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 3.51 4.26 4.36 1.80 3.89 10.22 -91.98 -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.70 0.84 0.99 0.41 0.75 3.27 -16.02 -
EPS Diluted 0.69 0.83 0.97 0.41 0.74 3.22 -16.02 -

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.