[OCTAGON] QoQ TTM Result on 31-Jul-2006 [#3]

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
TTM Result
Revenue	78,090	77,069	75,107	80,460	81,899	77,576	75,037	2.70%
YoY %	1.32%	2.61%	-6.65%	-1.76%	5.57%	3.38%	-	-
Horiz. %	104.07%	102.71%	100.09%	107.23%	109.14%	103.38%	100.00%	-
PBT	12,125	14,068	14,335	17,974	19,130	18,822	18,819	-25.46%
YoY %	-13.81%	-1.86%	-20.25%	-6.04%	1.64%	0.02%	-	-
Horiz. %	64.43%	74.75%	76.17%	95.51%	101.65%	100.02%	100.00%	-
Tax	-3,805	-4,063	-4,185	-5,693	-6,012	-5,713	-5,582	-22.60%
YoY %	6.35%	2.92%	26.49%	5.31%	-5.23%	-2.35%	-	-
Horiz. %	68.17%	72.79%	74.97%	101.99%	107.70%	102.35%	100.00%	-
NP	8,320	10,005	10,150	12,281	13,118	13,109	13,237	-26.68%
YoY %	-16.84%	-1.43%	-17.35%	-6.38%	0.07%	-0.97%	-	-
Horiz. %	62.85%	75.58%	76.68%	92.78%	99.10%	99.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,320	10,005	10,262	12,393	13,230	13,221	13,237	-26.68%
YoY %	-16.84%	-2.50%	-17.20%	-6.33%	0.07%	-0.12%	-	-
Horiz. %	62.85%	75.58%	77.53%	93.62%	99.95%	99.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.38%	28.88%	29.19%	31.67%	31.43%	30.35%	29.66%	-
YoY %	8.66%	-1.06%	-7.83%	0.76%	3.56%	2.33%	-	-
Horiz. %	105.80%	97.37%	98.42%	106.78%	105.97%	102.33%	100.00%	-
Total Cost	69,770	67,064	64,957	68,179	68,781	64,467	61,800	8.44%
YoY %	4.03%	3.24%	-4.73%	-0.88%	6.69%	4.32%	-	-
Horiz. %	112.90%	108.52%	105.11%	110.32%	111.30%	104.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	111,438	114,729	112,811	111,342	110,934	109,208	87,955	17.13%
YoY %	-2.87%	1.70%	1.32%	0.37%	1.58%	24.16%	-	-
Horiz. %	126.70%	130.44%	128.26%	126.59%	126.13%	124.16%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Dividend
Div	6,286	6,286	6,286	2,055	2,055	8,649	8,649	-19.21%
YoY %	0.00%	0.00%	205.89%	0.00%	-76.24%	0.00%	-	-
Horiz. %	72.68%	72.68%	72.68%	23.76%	23.76%	100.00%	100.00%	-
Div Payout %	75.56%	62.83%	61.26%	16.59%	15.54%	65.42%	65.34%	-
YoY %	20.26%	2.56%	269.26%	6.76%	-76.25%	0.12%	-	-
Horiz. %	115.64%	96.16%	93.76%	25.39%	23.78%	100.12%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Equity
Net Worth	111,438	114,729	112,811	111,342	110,934	109,208	87,955	17.13%
YoY %	-2.87%	1.70%	1.32%	0.37%	1.58%	24.16%	-	-
Horiz. %	126.70%	130.44%	128.26%	126.59%	126.13%	124.16%	100.00%	-
NOSH	156,911	157,164	157,162	157,597	158,160	159,662	164,464	-3.09%
YoY %	-0.16%	0.00%	-0.28%	-0.36%	-0.94%	-2.92%	-	-
Horiz. %	95.41%	95.56%	95.56%	95.82%	96.17%	97.08%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Ratio Analysis
NP Margin	10.65%	12.98%	13.51%	15.26%	16.02%	16.90%	17.64%	-
YoY %	-17.95%	-3.92%	-11.47%	-4.74%	-5.21%	-4.20%	-	-
Horiz. %	60.37%	73.58%	76.59%	86.51%	90.82%	95.80%	100.00%	-
ROE	7.47%	8.72%	9.10%	11.13%	11.93%	12.11%	15.05%	-
YoY %	-14.33%	-4.18%	-18.24%	-6.71%	-1.49%	-19.53%	-	-
Horiz. %	49.63%	57.94%	60.47%	73.95%	79.27%	80.47%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Per Share
RPS	49.77	49.04	47.79	51.05	51.78	48.59	45.62	5.99%
YoY %	1.49%	2.62%	-6.39%	-1.41%	6.57%	6.51%	-	-
Horiz. %	109.10%	107.50%	104.76%	111.90%	113.50%	106.51%	100.00%	-
EPS	5.30	6.37	6.53	7.86	8.36	8.28	8.05	-24.37%
YoY %	-16.80%	-2.45%	-16.92%	-5.98%	0.97%	2.86%	-	-
Horiz. %	65.84%	79.13%	81.12%	97.64%	103.85%	102.86%	100.00%	-
DPS	4.00	4.00	4.00	1.30	1.30	5.42	5.26	-16.72%
YoY %	0.00%	0.00%	207.69%	0.00%	-76.01%	3.04%	-	-
Horiz. %	76.05%	76.05%	76.05%	24.71%	24.71%	103.04%	100.00%	-
NAPS	0.7102	0.73	0.7178	0.7065	0.7014	0.684	0.5348	20.87%
YoY %	-2.71%	1.70%	1.60%	0.73%	2.54%	27.90%	-	-
Horiz. %	132.80%	136.50%	134.22%	132.11%	131.15%	127.90%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Adjusted Per Share Value based on latest NOSH - 157,597
RPS	46.83	46.22	45.04	48.25	49.12	46.53	45.00	2.70%
YoY %	1.32%	2.62%	-6.65%	-1.77%	5.57%	3.40%	-	-
Horiz. %	104.07%	102.71%	100.09%	107.22%	109.16%	103.40%	100.00%	-
EPS	4.99	6.00	6.15	7.43	7.93	7.93	7.94	-26.69%
YoY %	-16.83%	-2.44%	-17.23%	-6.31%	0.00%	-0.13%	-	-
Horiz. %	62.85%	75.57%	77.46%	93.58%	99.87%	99.87%	100.00%	-
DPS	3.77	3.77	3.77	1.23	1.23	5.19	5.19	-19.24%
YoY %	0.00%	0.00%	206.50%	0.00%	-76.30%	0.00%	-	-
Horiz. %	72.64%	72.64%	72.64%	23.70%	23.70%	100.00%	100.00%	-
NAPS	0.6683	0.6881	0.6766	0.6678	0.6653	0.655	0.5275	17.13%
YoY %	-2.88%	1.70%	1.32%	0.38%	1.57%	24.17%	-	-
Horiz. %	126.69%	130.45%	128.27%	126.60%	126.12%	124.17%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/07	31/01/07	31/10/06	31/07/06	28/04/06	27/01/06	31/10/05	-
Price	0.93	1.01	0.82	0.92	0.94	0.89	0.81	-
P/RPS	1.87	2.06	1.72	1.80	1.82	1.83	1.78	3.35%
YoY %	-9.22%	19.77%	-4.44%	-1.10%	-0.55%	2.81%	-	-
Horiz. %	105.06%	115.73%	96.63%	101.12%	102.25%	102.81%	100.00%	-
P/EPS	17.54	15.87	12.56	11.70	11.24	10.75	10.06	45.00%
YoY %	10.52%	26.35%	7.35%	4.09%	4.56%	6.86%	-	-
Horiz. %	174.35%	157.75%	124.85%	116.30%	111.73%	106.86%	100.00%	-
EY	5.70	6.30	7.96	8.55	8.90	9.30	9.94	-31.04%
YoY %	-9.52%	-20.85%	-6.90%	-3.93%	-4.30%	-6.44%	-	-
Horiz. %	57.34%	63.38%	80.08%	86.02%	89.54%	93.56%	100.00%	-
DY	4.30	3.96	4.88	1.42	1.38	6.09	6.49	-24.05%
YoY %	8.59%	-18.85%	243.66%	2.90%	-77.34%	-6.16%	-	-
Horiz. %	66.26%	61.02%	75.19%	21.88%	21.26%	93.84%	100.00%	-
P/NAPS	1.31	1.38	1.14	1.30	1.34	1.30	1.51	-9.06%
YoY %	-5.07%	21.05%	-12.31%	-2.99%	3.08%	-13.91%	-	-
Horiz. %	86.75%	91.39%	75.50%	86.09%	88.74%	86.09%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Price Multiplier on Announcement Date
Date	28/06/07	30/03/07	27/12/06	28/09/06	26/06/06	22/03/06	22/12/05	-
Price	0.94	0.94	0.79	0.83	0.90	0.95	0.74	-
P/RPS	1.89	1.92	1.65	1.63	1.74	1.96	1.62	10.85%
YoY %	-1.56%	16.36%	1.23%	-6.32%	-11.22%	20.99%	-	-
Horiz. %	116.67%	118.52%	101.85%	100.62%	107.41%	120.99%	100.00%	-
P/EPS	17.73	14.77	12.10	10.55	10.76	11.47	9.19	55.16%
YoY %	20.04%	22.07%	14.69%	-1.95%	-6.19%	24.81%	-	-
Horiz. %	192.93%	160.72%	131.66%	114.80%	117.08%	124.81%	100.00%	-
EY	5.64	6.77	8.27	9.47	9.29	8.72	10.88	-35.54%
YoY %	-16.69%	-18.14%	-12.67%	1.94%	6.54%	-19.85%	-	-
Horiz. %	51.84%	62.22%	76.01%	87.04%	85.39%	80.15%	100.00%	-
DY	4.26	4.26	5.06	1.57	1.44	5.70	7.11	-28.99%
YoY %	0.00%	-15.81%	222.29%	9.03%	-74.74%	-19.83%	-	-
Horiz. %	59.92%	59.92%	71.17%	22.08%	20.25%	80.17%	100.00%	-
P/NAPS	1.32	1.29	1.10	1.17	1.28	1.39	1.38	-2.92%
YoY %	2.33%	17.27%	-5.98%	-8.59%	-7.91%	0.72%	-	-
Horiz. %	95.65%	93.48%	79.71%	84.78%	92.75%	100.72%	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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