[OFI] YoY Cumulative Quarter Result on 31-Dec-2004 [#3]

Announcement Date
25-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Dec-2004 [#3]
Profit Trend
QoQ- 51.41%
YoY- 9.4%
Quarter Report
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Cumulative Result
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Revenue 94,072 93,152 81,278 70,380 59,708 57,604 55,621 9.14%
PBT 5,796 6,992 7,179 6,988 6,380 6,692 6,898 -2.85%
Tax -1,138 -1,522 -1,451 -1,404 -1,276 -608 -1,942 -8.51%
NP 4,658 5,470 5,728 5,584 5,104 6,084 4,956 -1.02%
-
NP to SH 4,658 5,470 5,728 5,584 5,104 6,084 4,956 -1.02%
-
Tax Rate 19.63% 21.77% 20.21% 20.09% 20.00% 9.09% 28.15% -
Total Cost 89,414 87,682 75,550 64,796 54,604 51,520 50,665 9.92%
-
Net Worth 91,219 86,968 83,999 79,171 76,769 73,199 71,036 4.25%
Dividend
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Net Worth 91,219 86,968 83,999 79,171 76,769 73,199 71,036 4.25%
NOSH 60,012 59,978 59,999 59,978 59,976 39,999 41,300 6.42%
Ratio Analysis
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
NP Margin 4.95% 5.87% 7.05% 7.93% 8.55% 10.56% 8.91% -
ROE 5.11% 6.29% 6.82% 7.05% 6.65% 8.31% 6.98% -
Per Share
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 156.75 155.31 135.46 117.34 99.55 144.01 134.68 2.56%
EPS 7.76 9.12 9.55 9.31 8.51 15.21 12.00 -7.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.52 1.45 1.40 1.32 1.28 1.83 1.72 -2.03%
Adjusted Per Share Value based on latest NOSH - 59,999
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 39.04 38.66 33.73 29.21 24.78 23.91 23.09 9.14%
EPS 1.93 2.27 2.38 2.32 2.12 2.53 2.06 -1.08%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3786 0.361 0.3486 0.3286 0.3186 0.3038 0.2948 4.25%
Price Multiplier on Financial Quarter End Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 -
Price 1.02 1.17 1.00 1.13 1.75 1.24 1.56 -
P/RPS 0.65 0.75 0.74 0.96 1.76 0.86 1.16 -9.19%
P/EPS 13.14 12.83 10.47 12.14 20.56 8.15 13.00 0.17%
EY 7.61 7.79 9.55 8.24 4.86 12.27 7.69 -0.17%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.67 0.81 0.71 0.86 1.37 0.68 0.91 -4.97%
Price Multiplier on Announcement Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 27/02/08 26/02/07 24/02/06 25/02/05 26/02/04 27/02/03 27/02/02 -
Price 1.05 1.28 0.96 1.15 1.54 1.13 1.45 -
P/RPS 0.67 0.82 0.71 0.98 1.55 0.78 1.08 -7.64%
P/EPS 13.53 14.04 10.06 12.35 18.10 7.43 12.08 1.90%
EY 7.39 7.13 9.94 8.10 5.53 13.46 8.28 -1.87%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.69 0.88 0.69 0.87 1.20 0.62 0.84 -3.22%

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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