[OKA] YoY Annualized Quarter Result on 31-Mar-2006 [#4]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Annualized Quarter Result
Revenue	105,619	82,414	65,948	58,477	55,454	43,939	41,221	16.96%
YoY %	28.16%	24.97%	12.78%	5.45%	26.21%	6.59%	-	-
Horiz. %	256.23%	199.93%	159.99%	141.86%	134.53%	106.59%	100.00%	-
PBT	5,262	1,640	-2,719	3,562	6,706	7,689	10,134	-10.33%
YoY %	220.85%	160.32%	-176.33%	-46.88%	-12.78%	-24.13%	-	-
Horiz. %	51.92%	16.18%	-26.83%	35.15%	66.17%	75.87%	100.00%	-
Tax	-1,240	-121	691	-505	-806	-1,366	-1,899	-6.85%
YoY %	-924.79%	-117.51%	236.83%	37.34%	41.00%	28.07%	-	-
Horiz. %	65.30%	6.37%	-36.39%	26.59%	42.44%	71.93%	100.00%	-
NP	4,022	1,519	-2,028	3,057	5,900	6,323	8,235	-11.24%
YoY %	164.78%	174.90%	-166.34%	-48.19%	-6.69%	-23.22%	-	-
Horiz. %	48.84%	18.45%	-24.63%	37.12%	71.65%	76.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,022	1,519	-2,028	3,057	5,900	6,323	8,235	-11.24%
YoY %	164.78%	174.90%	-166.34%	-48.19%	-6.69%	-23.22%	-	-
Horiz. %	48.84%	18.45%	-24.63%	37.12%	71.65%	76.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.57%	7.38%	-	14.18%	12.02%	17.77%	18.74%	-
YoY %	219.38%	0.00%	-	17.97%	-32.36%	-5.18%	-	-
Horiz. %	125.77%	39.38%	-	75.67%	64.14%	94.82%	100.00%	-
Total Cost	101,597	80,895	67,976	55,420	49,554	37,616	32,986	20.60%
YoY %	25.59%	19.01%	22.66%	11.84%	31.74%	14.04%	-	-
Horiz. %	308.00%	245.24%	206.08%	168.01%	150.23%	114.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	76,838	74,294	71,364	74,476	73,187	68,989	64,270	3.01%
YoY %	3.42%	4.11%	-4.18%	1.76%	6.09%	7.34%	-	-
Horiz. %	119.56%	115.60%	111.04%	115.88%	113.87%	107.34%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	2,401	1,797	1,499	1,801	2,399	2,399	3,154	-4.44%
YoY %	33.61%	19.88%	-16.77%	-24.93%	0.00%	-23.94%	-	-
Horiz. %	76.13%	56.98%	47.53%	57.10%	76.06%	76.06%	100.00%	-
Div Payout %	59.70%	118.33%	0.00%	58.94%	40.67%	37.95%	38.30%	-
YoY %	-49.55%	0.00%	0.00%	44.92%	7.17%	-0.91%	-	-
Horiz. %	155.87%	308.96%	0.00%	153.89%	106.19%	99.09%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	76,838	74,294	71,364	74,476	73,187	68,989	64,270	3.01%
YoY %	3.42%	4.11%	-4.18%	1.76%	6.09%	7.34%	-	-
Horiz. %	119.56%	115.60%	111.04%	115.88%	113.87%	107.34%	100.00%	-
NOSH	60,029	59,915	59,969	60,061	59,989	59,990	39,429	7.24%
YoY %	0.19%	-0.09%	-0.15%	0.12%	-0.00%	52.15%	-	-
Horiz. %	152.25%	151.96%	152.09%	152.33%	152.14%	152.15%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	3.81%	1.84%	-3.08%	5.23%	10.64%	14.39%	19.98%	-
YoY %	107.07%	159.74%	-158.89%	-50.85%	-26.06%	-27.98%	-	-
Horiz. %	19.07%	9.21%	-15.42%	26.18%	53.25%	72.02%	100.00%	-
ROE	5.23%	2.04%	-2.84%	4.10%	8.06%	9.17%	12.81%	-
YoY %	156.37%	171.83%	-169.27%	-49.13%	-12.10%	-28.42%	-	-
Horiz. %	40.83%	15.93%	-22.17%	32.01%	62.92%	71.58%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	175.94	137.55	109.97	97.36	92.44	73.24	104.54	9.05%
YoY %	27.91%	25.08%	12.95%	5.32%	26.22%	-29.94%	-	-
Horiz. %	168.30%	131.58%	105.19%	93.13%	88.43%	70.06%	100.00%	-
EPS	6.70	2.53	-3.37	5.09	9.83	10.54	14.13	-11.68%
YoY %	164.82%	175.07%	-166.21%	-48.22%	-6.74%	-25.41%	-	-
Horiz. %	47.42%	17.91%	-23.85%	36.02%	69.57%	74.59%	100.00%	-
DPS	4.00	3.00	2.50	3.00	4.00	4.00	8.00	-10.90%
YoY %	33.33%	20.00%	-16.67%	-25.00%	0.00%	-50.00%	-	-
Horiz. %	50.00%	37.50%	31.25%	37.50%	50.00%	50.00%	100.00%	-
NAPS	1.28	1.24	1.19	1.24	1.22	1.15	1.63	-3.94%
YoY %	3.23%	4.20%	-4.03%	1.64%	6.09%	-29.45%	-	-
Horiz. %	78.53%	76.07%	73.01%	76.07%	74.85%	70.55%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 62,999
RPS	43.04	33.58	26.87	23.83	22.60	17.91	16.80	16.95%
YoY %	28.17%	24.97%	12.76%	5.44%	26.19%	6.61%	-	-
Horiz. %	256.19%	199.88%	159.94%	141.85%	134.52%	106.61%	100.00%	-
EPS	1.64	0.62	-0.83	1.25	2.40	2.58	3.36	-11.25%
YoY %	164.52%	174.70%	-166.40%	-47.92%	-6.98%	-23.21%	-	-
Horiz. %	48.81%	18.45%	-24.70%	37.20%	71.43%	76.79%	100.00%	-
DPS	0.98	0.73	0.61	0.73	0.98	0.98	1.29	-4.47%
YoY %	34.25%	19.67%	-16.44%	-25.51%	0.00%	-24.03%	-	-
Horiz. %	75.97%	56.59%	47.29%	56.59%	75.97%	75.97%	100.00%	-
NAPS	0.3131	0.3028	0.2908	0.3035	0.2982	0.2811	0.2619	3.01%
YoY %	3.40%	4.13%	-4.18%	1.78%	6.08%	7.33%	-	-
Horiz. %	119.55%	115.62%	111.03%	115.88%	113.86%	107.33%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	0.38	0.44	0.60	0.74	1.36	2.09	1.62	-
P/RPS	0.22	0.32	0.55	0.76	1.47	2.85	1.55	-27.75%
YoY %	-31.25%	-41.82%	-27.63%	-48.30%	-48.42%	83.87%	-	-
Horiz. %	14.19%	20.65%	35.48%	49.03%	94.84%	183.87%	100.00%	-
P/EPS	5.67	17.36	-17.74	14.54	13.83	19.83	7.76	-5.09%
YoY %	-67.34%	197.86%	-222.01%	5.13%	-30.26%	155.54%	-	-
Horiz. %	73.07%	223.71%	-228.61%	187.37%	178.22%	255.54%	100.00%	-
EY	17.63	5.76	-5.64	6.88	7.23	5.04	12.89	5.35%
YoY %	206.08%	202.13%	-181.98%	-4.84%	43.45%	-60.90%	-	-
Horiz. %	136.77%	44.69%	-43.75%	53.37%	56.09%	39.10%	100.00%	-
DY	10.53	6.82	4.17	4.05	2.94	1.91	4.94	13.43%
YoY %	54.40%	63.55%	2.96%	37.76%	53.93%	-61.34%	-	-
Horiz. %	213.16%	138.06%	84.41%	81.98%	59.51%	38.66%	100.00%	-
P/NAPS	0.30	0.35	0.50	0.60	1.11	1.82	0.99	-18.02%
YoY %	-14.29%	-30.00%	-16.67%	-45.95%	-39.01%	83.84%	-	-
Horiz. %	30.30%	35.35%	50.51%	60.61%	112.12%	183.84%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	29/05/09	30/05/08	31/05/07	29/05/06	26/05/05	28/05/04	23/05/03	-
Price	0.40	0.41	0.62	0.71	1.05	1.54	1.77	-
P/RPS	0.23	0.30	0.56	0.73	1.14	2.10	1.69	-28.25%
YoY %	-23.33%	-46.43%	-23.29%	-35.96%	-45.71%	24.26%	-	-
Horiz. %	13.61%	17.75%	33.14%	43.20%	67.46%	124.26%	100.00%	-
P/EPS	5.97	16.17	-18.33	13.95	10.68	14.61	8.47	-5.65%
YoY %	-63.08%	188.22%	-231.40%	30.62%	-26.90%	72.49%	-	-
Horiz. %	70.48%	190.91%	-216.41%	164.70%	126.09%	172.49%	100.00%	-
EY	16.75	6.18	-5.45	7.17	9.37	6.84	11.80	6.00%
YoY %	171.04%	213.39%	-176.01%	-23.48%	36.99%	-42.03%	-	-
Horiz. %	141.95%	52.37%	-46.19%	60.76%	79.41%	57.97%	100.00%	-
DY	10.00	7.32	4.03	4.23	3.81	2.60	4.52	14.13%
YoY %	36.61%	81.64%	-4.73%	11.02%	46.54%	-42.48%	-	-
Horiz. %	221.24%	161.95%	89.16%	93.58%	84.29%	57.52%	100.00%	-
P/NAPS	0.31	0.33	0.52	0.57	0.86	1.34	1.09	-18.89%
YoY %	-6.06%	-36.54%	-8.77%	-33.72%	-35.82%	22.94%	-	-
Horiz. %	28.44%	30.28%	47.71%	52.29%	78.90%	122.94%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos