[OFI] QoQ Cumulative Quarter Result on 30-Jun-2015 [#1]

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Cumulative Result
Revenue	244,922	181,509	112,752	56,652	237,028	178,086	114,821	65.62%
YoY %	34.94%	60.98%	99.03%	-76.10%	33.10%	55.10%	-	-
Horiz. %	213.31%	158.08%	98.20%	49.34%	206.43%	155.10%	100.00%	-
PBT	32,059	26,939	20,704	7,830	25,424	17,774	9,082	131.65%
YoY %	19.01%	30.11%	164.42%	-69.20%	43.04%	95.71%	-	-
Horiz. %	352.99%	296.62%	227.97%	86.21%	279.94%	195.71%	100.00%	-
Tax	-6,584	-4,692	-3,885	-1,735	-3,915	-3,137	-1,762	140.60%
YoY %	-40.32%	-20.77%	-123.92%	55.68%	-24.80%	-78.04%	-	-
Horiz. %	373.67%	266.29%	220.49%	98.47%	222.19%	178.04%	100.00%	-
NP	25,475	22,247	16,819	6,095	21,509	14,637	7,320	129.47%
YoY %	14.51%	32.27%	175.95%	-71.66%	46.95%	99.96%	-	-
Horiz. %	348.02%	303.92%	229.77%	83.27%	293.84%	199.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,459	22,242	16,813	6,087	21,509	14,638	7,322	129.33%
YoY %	14.46%	32.29%	176.21%	-71.70%	46.94%	99.92%	-	-
Horiz. %	347.71%	303.77%	229.62%	83.13%	293.76%	199.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.54%	17.42%	18.76%	22.16%	15.40%	17.65%	19.40%	-
YoY %	17.91%	-7.14%	-15.34%	43.90%	-12.75%	-9.02%	-	-
Horiz. %	105.88%	89.79%	96.70%	114.23%	79.38%	90.98%	100.00%	-
Total Cost	219,447	159,262	95,933	50,557	215,519	163,449	107,501	60.85%
YoY %	37.79%	66.01%	89.75%	-76.54%	31.86%	52.04%	-	-
Horiz. %	204.13%	148.15%	89.24%	47.03%	200.48%	152.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	172,766	175,200	170,399	163,119	160,207	154,178	148,240	10.73%
YoY %	-1.39%	2.82%	4.46%	1.82%	3.91%	4.01%	-	-
Horiz. %	116.54%	118.19%	114.95%	110.04%	108.07%	104.01%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	15,596	13,200	10,800	1,799	7,800	3,599	2,400	247.83%
YoY %	18.15%	22.22%	500.33%	-76.94%	116.73%	49.96%	-	-
Horiz. %	649.83%	550.00%	450.00%	74.96%	325.00%	149.96%	100.00%	-
Div Payout %	61.26%	59.35%	64.24%	29.56%	36.27%	24.59%	32.79%	-
YoY %	3.22%	-7.61%	117.32%	-18.50%	47.50%	-25.01%	-	-
Horiz. %	186.83%	181.00%	195.91%	90.15%	110.61%	74.99%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	172,766	175,200	170,399	163,119	160,207	154,178	148,240	10.73%
YoY %	-1.39%	2.82%	4.46%	1.82%	3.91%	4.01%	-	-
Horiz. %	116.54%	118.19%	114.95%	110.04%	108.07%	104.01%	100.00%	-
NOSH	239,952	240,000	240,000	59,970	60,002	59,991	60,016	151.69%
YoY %	-0.02%	0.00%	300.20%	-0.05%	0.02%	-0.04%	-	-
Horiz. %	399.81%	399.89%	399.89%	99.92%	99.98%	99.96%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	10.40%	12.26%	14.92%	10.76%	9.07%	8.22%	6.38%	-
YoY %	-15.17%	-17.83%	38.66%	18.63%	10.34%	28.84%	-	-
Horiz. %	163.01%	192.16%	233.86%	168.65%	142.16%	128.84%	100.00%	-
ROE	14.74%	12.70%	9.87%	3.73%	13.43%	9.49%	4.94%	-
YoY %	16.06%	28.67%	164.61%	-72.23%	41.52%	92.11%	-	-
Horiz. %	298.38%	257.09%	199.80%	75.51%	271.86%	192.11%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	102.07	75.63	46.98	94.47	395.03	296.85	191.32	-34.19%
YoY %	34.96%	60.98%	-50.27%	-76.09%	33.07%	55.16%	-	-
Horiz. %	53.35%	39.53%	24.56%	49.38%	206.48%	155.16%	100.00%	-
EPS	10.61	9.27	7.01	10.15	35.85	24.40	12.20	-8.88%
YoY %	14.46%	32.24%	-30.94%	-71.69%	46.93%	100.00%	-	-
Horiz. %	86.97%	75.98%	57.46%	83.20%	293.85%	200.00%	100.00%	-
DPS	6.50	5.50	4.50	3.00	13.00	6.00	4.00	38.17%
YoY %	18.18%	22.22%	50.00%	-76.92%	116.67%	50.00%	-	-
Horiz. %	162.50%	137.50%	112.50%	75.00%	325.00%	150.00%	100.00%	-
NAPS	0.72	0.73	0.71	2.72	2.67	2.57	2.47	-56.00%
YoY %	-1.37%	2.82%	-73.90%	1.87%	3.89%	4.05%	-	-
Horiz. %	29.15%	29.55%	28.74%	110.12%	108.10%	104.05%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 59,970
RPS	101.65	75.33	46.80	23.51	98.38	73.91	47.66	65.61%
YoY %	34.94%	60.96%	99.06%	-76.10%	33.11%	55.08%	-	-
Horiz. %	213.28%	158.06%	98.20%	49.33%	206.42%	155.08%	100.00%	-
EPS	10.57	9.23	6.98	2.53	8.93	6.08	3.04	129.33%
YoY %	14.52%	32.23%	175.89%	-71.67%	46.88%	100.00%	-	-
Horiz. %	347.70%	303.62%	229.61%	83.22%	293.75%	200.00%	100.00%	-
DPS	6.47	5.48	4.48	0.75	3.24	1.49	1.00	246.82%
YoY %	18.07%	22.32%	497.33%	-76.85%	117.45%	49.00%	-	-
Horiz. %	647.00%	548.00%	448.00%	75.00%	324.00%	149.00%	100.00%	-
NAPS	0.7171	0.7272	0.7072	0.677	0.6649	0.6399	0.6153	10.73%
YoY %	-1.39%	2.83%	4.46%	1.82%	3.91%	4.00%	-	-
Horiz. %	116.54%	118.19%	114.94%	110.03%	108.06%	104.00%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	2.29	2.47	1.51	5.86	4.19	2.76	2.99	-
P/RPS	2.24	3.27	3.21	6.20	1.06	0.93	1.56	27.24%
YoY %	-31.50%	1.87%	-48.23%	484.91%	13.98%	-40.38%	-	-
Horiz. %	143.59%	209.62%	205.77%	397.44%	67.95%	59.62%	100.00%	-
P/EPS	21.58	26.65	21.55	57.73	11.69	11.31	24.51	-8.13%
YoY %	-19.02%	23.67%	-62.67%	393.84%	3.36%	-53.86%	-	-
Horiz. %	88.05%	108.73%	87.92%	235.54%	47.69%	46.14%	100.00%	-
EY	4.63	3.75	4.64	1.73	8.56	8.84	4.08	8.78%
YoY %	23.47%	-19.18%	168.21%	-79.79%	-3.17%	116.67%	-	-
Horiz. %	113.48%	91.91%	113.73%	42.40%	209.80%	216.67%	100.00%	-
DY	2.84	2.23	2.98	0.51	3.10	2.17	1.34	64.92%
YoY %	27.35%	-25.17%	484.31%	-83.55%	42.86%	61.94%	-	-
Horiz. %	211.94%	166.42%	222.39%	38.06%	231.34%	161.94%	100.00%	-
P/NAPS	3.18	3.38	2.13	2.15	1.57	1.07	1.21	90.32%
YoY %	-5.92%	58.69%	-0.93%	36.94%	46.73%	-11.57%	-	-
Horiz. %	262.81%	279.34%	176.03%	177.69%	129.75%	88.43%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	26/05/16	24/02/16	26/11/15	26/08/15	21/05/15	25/02/15	26/11/14	-
Price	2.10	2.13	2.35	5.75	5.99	3.00	2.97	-
P/RPS	2.06	2.82	5.00	6.09	1.52	1.01	1.55	20.85%
YoY %	-26.95%	-43.60%	-17.90%	300.66%	50.50%	-34.84%	-	-
Horiz. %	132.90%	181.94%	322.58%	392.90%	98.06%	65.16%	100.00%	-
P/EPS	19.79	22.98	33.55	56.65	16.71	12.30	24.34	-12.87%
YoY %	-13.88%	-31.51%	-40.78%	239.02%	35.85%	-49.47%	-	-
Horiz. %	81.31%	94.41%	137.84%	232.74%	68.65%	50.53%	100.00%	-
EY	5.05	4.35	2.98	1.77	5.98	8.13	4.11	14.70%
YoY %	16.09%	45.97%	68.36%	-70.40%	-26.45%	97.81%	-	-
Horiz. %	122.87%	105.84%	72.51%	43.07%	145.50%	197.81%	100.00%	-
DY	3.10	2.58	1.91	0.52	2.17	2.00	1.35	73.96%
YoY %	20.16%	35.08%	267.31%	-76.04%	8.50%	48.15%	-	-
Horiz. %	229.63%	191.11%	141.48%	38.52%	160.74%	148.15%	100.00%	-
P/NAPS	2.92	2.92	3.31	2.11	2.24	1.17	1.20	80.81%
YoY %	0.00%	-11.78%	56.87%	-5.80%	91.45%	-2.50%	-	-
Horiz. %	243.33%	243.33%	275.83%	175.83%	186.67%	97.50%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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