[OCB] QoQ TTM Result on 31-Dec-2001

Announcement Date
22-Feb-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2001
Quarter
31-Dec-2001
Profit Trend
QoQ- 14.02%
YoY- -6.03%
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TTM Result
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Revenue 354,829 333,413 321,156 326,228 331,564 351,591 366,532 -2.13%
PBT 20,144 14,790 13,730 14,086 10,959 17,021 16,835 12.69%
Tax -9,777 -7,344 -7,682 -8,151 -5,754 -10,359 -10,734 -6.03%
NP 10,367 7,446 6,048 5,935 5,205 6,662 6,101 42.35%
-
NP to SH 10,367 7,446 6,048 5,935 5,205 6,662 6,101 42.35%
-
Tax Rate 48.54% 49.66% 55.95% 57.87% 52.50% 60.86% 63.76% -
Total Cost 344,462 325,967 315,108 320,293 326,359 344,929 360,431 -2.97%
-
Net Worth 93,910 90,555 123,375 122,740 119,796 85,008 117,759 -13.99%
Dividend
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Div 1,698 1,698 1,698 1,698 - - 1,701 -0.11%
Div Payout % 16.39% 22.82% 28.09% 28.62% - - 27.89% -
Equity
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Net Worth 93,910 90,555 123,375 122,740 119,796 85,008 117,759 -13.99%
NOSH 42,493 42,514 42,543 42,470 42,181 42,504 42,480 0.02%
Ratio Analysis
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
NP Margin 2.92% 2.23% 1.88% 1.82% 1.57% 1.89% 1.66% -
ROE 11.04% 8.22% 4.90% 4.84% 4.34% 7.84% 5.18% -
Per Share
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
RPS 835.02 784.24 754.89 768.13 786.04 827.19 862.83 -2.15%
EPS 24.40 17.51 14.22 13.97 12.34 15.67 14.36 42.34%
DPS 4.00 4.00 4.00 4.00 0.00 0.00 4.00 0.00%
NAPS 2.21 2.13 2.90 2.89 2.84 2.00 2.7721 -14.00%
Adjusted Per Share Value based on latest NOSH - 42,470
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
RPS 344.79 323.98 312.07 317.00 322.18 341.64 356.16 -2.13%
EPS 10.07 7.24 5.88 5.77 5.06 6.47 5.93 42.29%
DPS 1.65 1.65 1.65 1.65 0.00 0.00 1.65 0.00%
NAPS 0.9125 0.8799 1.1988 1.1927 1.1641 0.826 1.1443 -13.99%
Price Multiplier on Financial Quarter End Date
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Date 30/09/02 28/06/02 29/03/02 31/12/01 27/09/01 29/06/01 30/03/01 -
Price 1.57 1.86 2.13 1.96 1.63 1.70 1.74 -
P/RPS 0.19 0.24 0.28 0.26 0.21 0.21 0.20 -3.35%
P/EPS 6.44 10.62 14.98 14.03 13.21 10.85 12.12 -34.37%
EY 15.54 9.42 6.67 7.13 7.57 9.22 8.25 52.46%
DY 2.55 2.15 1.88 2.04 0.00 0.00 2.30 7.11%
P/NAPS 0.71 0.87 0.73 0.68 0.57 0.85 0.63 8.28%
Price Multiplier on Announcement Date
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Date 08/01/03 30/08/02 31/05/02 22/02/02 29/11/01 30/08/01 25/06/01 -
Price 1.70 1.87 1.90 1.89 1.92 1.93 1.75 -
P/RPS 0.20 0.24 0.25 0.25 0.24 0.23 0.20 0.00%
P/EPS 6.97 10.68 13.37 13.52 15.56 12.31 12.18 -31.04%
EY 14.35 9.37 7.48 7.39 6.43 8.12 8.21 45.05%
DY 2.35 2.14 2.11 2.12 0.00 0.00 2.29 1.73%
P/NAPS 0.77 0.88 0.66 0.65 0.68 0.97 0.63 14.30%

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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