[OSK] YoY Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
26-Jul-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 102.95%
YoY- 10.67%
Quarter Report
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Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 1,612,300 1,932,400 2,204,400 2,176,300 2,022,900 2,439,000 1,226,200 4.66%
PBT 123,800 161,400 207,400 105,600 105,100 298,200 -21,300 -
Tax 34,800 56,000 59,900 31,100 36,600 87,400 900 83.83%
NP 89,900 105,100 148,700 75,700 68,400 211,200 -26,600 -
Tax Rate -28.11% -34.70% -28.88% -29.45% -34.82% -29.31% - -
Total Cost 1,522,400 1,827,300 2,055,700 2,100,600 1,954,500 2,227,800 1,252,800 3.30%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 5.58 5.44 6.75 3.48 3.38 8.66 -2.17 -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
EPS 1.15 1.24 1.69 0.83 0.75 2.34 -0.36 -
EPS Diluted 1.13 1.22 1.67 0.82 0.75 2.31 -0.36 -

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.