[OFI] QoQ Cumulative Quarter Result on 30-Sep-2012 [#2]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Cumulative Result
Revenue	53,959	212,100	157,944	101,865	51,785	195,269	140,808	-47.27%
YoY %	-74.56%	34.29%	55.05%	96.71%	-73.48%	38.68%	-	-
Horiz. %	38.32%	150.63%	112.17%	72.34%	36.78%	138.68%	100.00%	-
PBT	5,044	16,311	13,162	7,960	2,457	16,799	12,056	-44.09%
YoY %	-69.08%	23.92%	65.35%	223.97%	-85.37%	39.34%	-	-
Horiz. %	41.84%	135.29%	109.17%	66.03%	20.38%	139.34%	100.00%	-
Tax	-985	-3,459	-2,770	-1,588	-879	-3,442	-2,626	-48.02%
YoY %	71.52%	-24.87%	-74.43%	-80.66%	74.46%	-31.07%	-	-
Horiz. %	37.51%	131.72%	105.48%	60.47%	33.47%	131.07%	100.00%	-
NP	4,059	12,852	10,392	6,372	1,578	13,357	9,430	-43.02%
YoY %	-68.42%	23.67%	63.09%	303.80%	-88.19%	41.64%	-	-
Horiz. %	43.04%	136.29%	110.20%	67.57%	16.73%	141.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,060	12,773	10,312	6,289	1,536	13,088	9,262	-42.32%
YoY %	-68.21%	23.87%	63.97%	309.44%	-88.26%	41.31%	-	-
Horiz. %	43.84%	137.91%	111.34%	67.90%	16.58%	141.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.53%	21.21%	21.05%	19.95%	35.78%	20.49%	21.78%	-
YoY %	-7.92%	0.76%	5.51%	-44.24%	74.62%	-5.92%	-	-
Horiz. %	89.67%	97.38%	96.65%	91.60%	164.28%	94.08%	100.00%	-
Total Cost	49,900	199,248	147,552	95,493	50,207	181,912	131,378	-47.58%
YoY %	-74.96%	35.04%	54.52%	90.20%	-72.40%	38.46%	-	-
Horiz. %	37.98%	151.66%	112.31%	72.69%	38.22%	138.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	136,732	132,589	131,374	129,620	126,599	124,819	122,373	7.68%
YoY %	3.12%	0.92%	1.35%	2.39%	1.43%	2.00%	-	-
Horiz. %	111.73%	108.35%	107.36%	105.92%	103.45%	102.00%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	1,199	4,799	3,599	2,400	600	4,800	3,599	-51.97%
YoY %	-75.02%	33.34%	49.96%	300.00%	-87.50%	33.37%	-	-
Horiz. %	33.31%	133.34%	100.00%	66.69%	16.67%	133.37%	100.00%	-
Div Payout %	29.54%	37.58%	34.90%	38.17%	39.06%	36.68%	38.86%	-
YoY %	-21.39%	7.68%	-8.57%	-2.28%	6.49%	-5.61%	-	-
Horiz. %	76.02%	96.71%	89.81%	98.22%	100.51%	94.39%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	136,732	132,589	131,374	129,620	126,599	124,819	122,373	7.68%
YoY %	3.12%	0.92%	1.35%	2.39%	1.43%	2.00%	-	-
Horiz. %	111.73%	108.35%	107.36%	105.92%	103.45%	102.00%	100.00%	-
NOSH	59,970	59,995	59,988	60,009	60,000	60,009	59,987	-0.01%
YoY %	-0.04%	0.01%	-0.03%	0.02%	-0.01%	0.04%	-	-
Horiz. %	99.97%	100.01%	100.00%	100.04%	100.02%	100.04%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	7.52%	6.06%	6.58%	6.26%	3.05%	6.84%	6.70%	-
YoY %	24.09%	-7.90%	5.11%	105.25%	-55.41%	2.09%	-	-
Horiz. %	112.24%	90.45%	98.21%	93.43%	45.52%	102.09%	100.00%	-
ROE	2.97%	9.63%	7.85%	4.85%	1.21%	10.49%	7.57%	-
YoY %	-69.16%	22.68%	61.86%	300.83%	-88.47%	38.57%	-	-
Horiz. %	39.23%	127.21%	103.70%	64.07%	15.98%	138.57%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	89.98	353.53	263.29	169.75	86.31	325.40	234.73	-47.26%
YoY %	-74.55%	34.27%	55.10%	96.67%	-73.48%	38.63%	-	-
Horiz. %	38.33%	150.61%	112.17%	72.32%	36.77%	138.63%	100.00%	-
EPS	6.77	21.29	17.19	10.48	2.56	21.81	15.44	-42.31%
YoY %	-68.20%	23.85%	64.03%	309.38%	-88.26%	41.26%	-	-
Horiz. %	43.85%	137.89%	111.33%	67.88%	16.58%	141.26%	100.00%	-
DPS	2.00	8.00	6.00	4.00	1.00	8.00	6.00	-51.95%
YoY %	-75.00%	33.33%	50.00%	300.00%	-87.50%	33.33%	-	-
Horiz. %	33.33%	133.33%	100.00%	66.67%	16.67%	133.33%	100.00%	-
NAPS	2.28	2.21	2.19	2.16	2.11	2.08	2.04	7.70%
YoY %	3.17%	0.91%	1.39%	2.37%	1.44%	1.96%	-	-
Horiz. %	111.76%	108.33%	107.35%	105.88%	103.43%	101.96%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 60,012
RPS	22.40	88.03	65.55	42.28	21.49	81.05	58.44	-47.26%
YoY %	-74.55%	34.29%	55.04%	96.74%	-73.49%	38.69%	-	-
Horiz. %	38.33%	150.63%	112.17%	72.35%	36.77%	138.69%	100.00%	-
EPS	1.69	5.30	4.28	2.61	0.64	5.43	3.84	-42.17%
YoY %	-68.11%	23.83%	63.98%	307.81%	-88.21%	41.41%	-	-
Horiz. %	44.01%	138.02%	111.46%	67.97%	16.67%	141.41%	100.00%	-
DPS	0.50	1.99	1.49	1.00	0.25	1.99	1.49	-51.74%
YoY %	-74.87%	33.56%	49.00%	300.00%	-87.44%	33.56%	-	-
Horiz. %	33.56%	133.56%	100.00%	67.11%	16.78%	133.56%	100.00%	-
NAPS	0.5675	0.5503	0.5453	0.538	0.5254	0.5181	0.5079	7.68%
YoY %	3.13%	0.92%	1.36%	2.40%	1.41%	2.01%	-	-
Horiz. %	111.73%	108.35%	107.36%	105.93%	103.45%	102.01%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	1.87	1.70	1.67	1.68	1.54	1.52	1.50	-
P/RPS	2.08	0.48	0.63	0.99	1.78	0.47	0.64	119.56%
YoY %	333.33%	-23.81%	-36.36%	-44.38%	278.72%	-26.56%	-	-
Horiz. %	325.00%	75.00%	98.44%	154.69%	278.12%	73.44%	100.00%	-
P/EPS	27.62	7.98	9.71	16.03	60.16	6.97	9.72	100.74%
YoY %	246.12%	-17.82%	-39.43%	-73.35%	763.13%	-28.29%	-	-
Horiz. %	284.16%	82.10%	99.90%	164.92%	618.93%	71.71%	100.00%	-
EY	3.62	12.52	10.29	6.24	1.66	14.35	10.29	-50.19%
YoY %	-71.09%	21.67%	64.90%	275.90%	-88.43%	39.46%	-	-
Horiz. %	35.18%	121.67%	100.00%	60.64%	16.13%	139.46%	100.00%	-
DY	1.07	4.71	3.59	2.38	0.65	5.26	4.00	-58.51%
YoY %	-77.28%	31.20%	50.84%	266.15%	-87.64%	31.50%	-	-
Horiz. %	26.75%	117.75%	89.75%	59.50%	16.25%	131.50%	100.00%	-
P/NAPS	0.82	0.77	0.76	0.78	0.73	0.73	0.74	7.08%
YoY %	6.49%	1.32%	-2.56%	6.85%	0.00%	-1.35%	-	-
Horiz. %	110.81%	104.05%	102.70%	105.41%	98.65%	98.65%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	28/08/13	28/05/13	26/02/13	22/11/12	28/08/12	29/05/12	23/02/12	-
Price	1.75	2.01	1.71	1.70	1.88	1.48	1.59	-
P/RPS	1.94	0.57	0.65	1.00	2.18	0.45	0.68	101.28%
YoY %	240.35%	-12.31%	-35.00%	-54.13%	384.44%	-33.82%	-	-
Horiz. %	285.29%	83.82%	95.59%	147.06%	320.59%	66.18%	100.00%	-
P/EPS	25.85	9.44	9.95	16.22	73.44	6.79	10.30	84.78%
YoY %	173.83%	-5.13%	-38.66%	-77.91%	981.59%	-34.08%	-	-
Horiz. %	250.97%	91.65%	96.60%	157.48%	713.01%	65.92%	100.00%	-
EY	3.87	10.59	10.05	6.16	1.36	14.74	9.71	-45.87%
YoY %	-63.46%	5.37%	63.15%	352.94%	-90.77%	51.80%	-	-
Horiz. %	39.86%	109.06%	103.50%	63.44%	14.01%	151.80%	100.00%	-
DY	1.14	3.98	3.51	2.35	0.53	5.41	3.77	-54.98%
YoY %	-71.36%	13.39%	49.36%	343.40%	-90.20%	43.50%	-	-
Horiz. %	30.24%	105.57%	93.10%	62.33%	14.06%	143.50%	100.00%	-
P/NAPS	0.77	0.91	0.78	0.79	0.89	0.71	0.78	-0.85%
YoY %	-15.38%	16.67%	-1.27%	-11.24%	25.35%	-8.97%	-	-
Horiz. %	98.72%	116.67%	100.00%	101.28%	114.10%	91.03%	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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