[OSK] YoY Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
25-Jan-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -41.06%
YoY- 19.54%
Quarter Report
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,252,000 1,353,300 1,530,200 1,761,000 1,878,600 1,700,800 2,434,100 -10.48%
PBT 16,200 50,800 79,100 66,900 49,700 142,600 276,000 -37.64%
Tax 1,700 16,200 24,700 21,000 11,100 44,000 103,200 -49.54%
NP 14,600 34,700 54,900 46,500 38,900 99,600 169,600 -33.53%
Tax Rate -10.49% -31.89% -31.23% -31.39% -22.33% -30.86% -37.39% -
Total Cost 1,237,400 1,318,600 1,475,300 1,714,500 1,839,700 1,601,200 2,264,500 -9.57%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 1.17 2.56 3.59 2.64 2.07 5.86 6.97 -25.71%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 0.20 0.44 0.64 0.51 0.42 1.10 1.90 -31.27%
EPS Diluted 0.19 0.43 0.63 0.51 0.42 1.09 1.87 -31.67%

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.