[ORIENT] QoQ TTM Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
TTM Result
Revenue	2,782,622	2,925,965	3,108,998	3,258,735	3,296,265	3,226,369	3,230,455	-9.47%
YoY %	-4.90%	-5.89%	-4.59%	-1.14%	2.17%	-0.13%	-	-
Horiz. %	86.14%	90.57%	96.24%	100.88%	102.04%	99.87%	100.00%	-
PBT	380,340	454,659	461,055	494,248	520,117	424,600	384,412	-0.70%
YoY %	-16.35%	-1.39%	-6.72%	-4.97%	22.50%	10.45%	-	-
Horiz. %	98.94%	118.27%	119.94%	128.57%	135.30%	110.45%	100.00%	-
Tax	-77,650	-83,753	-91,808	-100,805	-100,008	-89,221	-76,467	1.02%
YoY %	7.29%	8.77%	8.93%	-0.80%	-12.09%	-16.68%	-	-
Horiz. %	101.55%	109.53%	120.06%	131.83%	130.79%	116.68%	100.00%	-
NP	302,690	370,906	369,247	393,443	420,109	335,379	307,945	-1.14%
YoY %	-18.39%	0.45%	-6.15%	-6.35%	25.26%	8.91%	-	-
Horiz. %	98.29%	120.45%	119.91%	127.76%	136.42%	108.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	224,966	276,936	270,156	304,474	333,104	251,528	143,894	34.74%
YoY %	-18.77%	2.51%	-11.27%	-8.59%	32.43%	74.80%	-	-
Horiz. %	156.34%	192.46%	187.75%	211.60%	231.49%	174.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.42%	18.42%	19.91%	20.40%	19.23%	21.01%	19.89%	-
YoY %	10.86%	-7.48%	-2.40%	6.08%	-8.47%	5.63%	-	-
Horiz. %	102.66%	92.61%	100.10%	102.56%	96.68%	105.63%	100.00%	-
Total Cost	2,479,932	2,555,059	2,739,751	2,865,292	2,876,156	2,890,990	2,922,510	-10.37%
YoY %	-2.94%	-6.74%	-4.38%	-0.38%	-0.51%	-1.08%	-	-
Horiz. %	84.86%	87.43%	93.75%	98.04%	98.41%	98.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,528,628	4,437,264	4,343,433	4,330,870	4,294,631	4,978,320	5,808,087	-15.29%
YoY %	2.06%	2.16%	0.29%	0.84%	-13.73%	-14.29%	-	-
Horiz. %	77.97%	76.40%	74.78%	74.57%	73.94%	85.71%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	18,614	18,614	18,614	29,040	47,656	47,656	47,656	-46.59%
YoY %	0.00%	0.00%	-35.90%	-39.06%	0.00%	0.00%	-	-
Horiz. %	39.06%	39.06%	39.06%	60.94%	100.00%	100.00%	100.00%	-
Div Payout %	8.27%	6.72%	6.89%	9.54%	14.31%	18.95%	33.12%	-
YoY %	23.07%	-2.47%	-27.78%	-33.33%	-24.49%	-42.78%	-	-
Horiz. %	24.97%	20.29%	20.80%	28.80%	43.21%	57.22%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	4,528,628	4,437,264	4,343,433	4,330,870	4,294,631	4,978,320	5,808,087	-15.29%
YoY %	2.06%	2.16%	0.29%	0.84%	-13.73%	-14.29%	-	-
Horiz. %	77.97%	76.40%	74.78%	74.57%	73.94%	85.71%	100.00%	-
NOSH	620,428	620,292	620,490	620,042	620,297	738,469	968,014	-25.68%
YoY %	0.02%	-0.03%	0.07%	-0.04%	-16.00%	-23.71%	-	-
Horiz. %	64.09%	64.08%	64.10%	64.05%	64.08%	76.29%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	10.88%	12.68%	11.88%	12.07%	12.75%	10.39%	9.53%	-
YoY %	-14.20%	6.73%	-1.57%	-5.33%	22.71%	9.02%	-	-
Horiz. %	114.17%	133.05%	124.66%	126.65%	133.79%	109.02%	100.00%	-
ROE	4.97%	6.24%	6.22%	7.03%	7.76%	5.05%	2.48%	-
YoY %	-20.35%	0.32%	-11.52%	-9.41%	53.66%	103.63%	-	-
Horiz. %	200.40%	251.61%	250.81%	283.47%	312.90%	203.63%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	448.50	471.71	501.05	525.57	531.40	436.90	333.72	21.80%
YoY %	-4.92%	-5.86%	-4.67%	-1.10%	21.63%	30.92%	-	-
Horiz. %	134.39%	141.35%	150.14%	157.49%	159.24%	130.92%	100.00%	-
EPS	36.26	44.65	43.54	49.11	53.70	34.06	14.86	81.34%
YoY %	-18.79%	2.55%	-11.34%	-8.55%	57.66%	129.21%	-	-
Horiz. %	244.01%	300.47%	293.00%	330.48%	361.37%	229.21%	100.00%	-
DPS	3.00	3.00	3.00	4.68	7.68	6.45	4.92	-28.11%
YoY %	0.00%	0.00%	-35.90%	-39.06%	19.07%	31.10%	-	-
Horiz. %	60.98%	60.98%	60.98%	95.12%	156.10%	131.10%	100.00%	-
NAPS	7.2992	7.1535	7.00	6.9848	6.9235	6.7414	6.00	13.97%
YoY %	2.04%	2.19%	0.22%	0.89%	2.70%	12.36%	-	-
Horiz. %	121.65%	119.23%	116.67%	116.41%	115.39%	112.36%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 620,042
RPS	448.53	471.63	501.13	525.27	531.32	520.05	520.71	-9.47%
YoY %	-4.90%	-5.89%	-4.60%	-1.14%	2.17%	-0.13%	-	-
Horiz. %	86.14%	90.57%	96.24%	100.88%	102.04%	99.87%	100.00%	-
EPS	36.26	44.64	43.55	49.08	53.69	40.54	23.19	34.75%
YoY %	-18.77%	2.50%	-11.27%	-8.59%	32.44%	74.82%	-	-
Horiz. %	156.36%	192.50%	187.80%	211.64%	231.52%	174.82%	100.00%	-
DPS	3.00	3.00	3.00	4.68	7.68	7.68	7.68	-46.59%
YoY %	0.00%	0.00%	-35.90%	-39.06%	0.00%	0.00%	-	-
Horiz. %	39.06%	39.06%	39.06%	60.94%	100.00%	100.00%	100.00%	-
NAPS	7.2996	7.1523	7.0011	6.9809	6.9224	8.0245	9.3619	-15.29%
YoY %	2.06%	2.16%	0.29%	0.85%	-13.73%	-14.29%	-	-
Horiz. %	77.97%	76.40%	74.78%	74.57%	73.94%	85.71%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	6.70	6.38	5.36	4.49	5.17	5.33	5.59	-
P/RPS	1.49	1.35	1.07	0.85	0.97	1.22	1.68	-7.69%
YoY %	10.37%	26.17%	25.88%	-12.37%	-20.49%	-27.38%	-	-
Horiz. %	88.69%	80.36%	63.69%	50.60%	57.74%	72.62%	100.00%	-
P/EPS	18.48	14.29	12.31	9.14	9.63	15.65	37.61	-37.75%
YoY %	29.32%	16.08%	34.68%	-5.09%	-38.47%	-58.39%	-	-
Horiz. %	49.14%	38.00%	32.73%	24.30%	25.60%	41.61%	100.00%	-
EY	5.41	7.00	8.12	10.94	10.39	6.39	2.66	60.59%
YoY %	-22.71%	-13.79%	-25.78%	5.29%	62.60%	140.23%	-	-
Horiz. %	203.38%	263.16%	305.26%	411.28%	390.60%	240.23%	100.00%	-
DY	0.45	0.47	0.56	1.04	1.49	1.21	0.88	-36.07%
YoY %	-4.26%	-16.07%	-46.15%	-30.20%	23.14%	37.50%	-	-
Horiz. %	51.14%	53.41%	63.64%	118.18%	169.32%	137.50%	100.00%	-
P/NAPS	0.92	0.89	0.77	0.64	0.75	0.79	0.93	-0.71%
YoY %	3.37%	15.58%	20.31%	-14.67%	-5.06%	-15.05%	-	-
Horiz. %	98.92%	95.70%	82.80%	68.82%	80.65%	84.95%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	27/08/12	24/05/12	23/02/12	18/11/11	25/08/11	31/05/11	24/02/11	-
Price	7.90	6.17	6.34	4.32	4.70	5.19	5.14	-
P/RPS	1.76	1.31	1.27	0.82	0.88	1.19	1.54	9.31%
YoY %	34.35%	3.15%	54.88%	-6.82%	-26.05%	-22.73%	-	-
Horiz. %	114.29%	85.06%	82.47%	53.25%	57.14%	77.27%	100.00%	-
P/EPS	21.79	13.82	14.56	8.80	8.75	15.24	34.58	-26.52%
YoY %	57.67%	-5.08%	65.45%	0.57%	-42.59%	-55.93%	-	-
Horiz. %	63.01%	39.97%	42.11%	25.45%	25.30%	44.07%	100.00%	-
EY	4.59	7.24	6.87	11.37	11.43	6.56	2.89	36.16%
YoY %	-36.60%	5.39%	-39.58%	-0.52%	74.24%	126.99%	-	-
Horiz. %	158.82%	250.52%	237.72%	393.43%	395.50%	226.99%	100.00%	-
DY	0.38	0.49	0.47	1.08	1.63	1.24	0.96	-46.11%
YoY %	-22.45%	4.26%	-56.48%	-33.74%	31.45%	29.17%	-	-
Horiz. %	39.58%	51.04%	48.96%	112.50%	169.79%	129.17%	100.00%	-
P/NAPS	1.08	0.86	0.91	0.62	0.68	0.77	0.86	16.41%
YoY %	25.58%	-5.49%	46.77%	-8.82%	-11.69%	-10.47%	-	-
Horiz. %	125.58%	100.00%	105.81%	72.09%	79.07%	89.53%	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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