[OKA] YoY Cumulative Quarter Result on 30-Sep-2008 [#2]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Cumulative Result
Revenue	58,392	55,839	52,530	55,713	41,581	31,470	29,494	12.05%
YoY %	4.57%	6.30%	-5.71%	33.99%	32.13%	6.70%	-	-
Horiz. %	197.98%	189.32%	178.10%	188.90%	140.98%	106.70%	100.00%	-
PBT	2,577	2,040	3,209	2,714	733	-349	2,596	-0.12%
YoY %	26.32%	-36.43%	18.24%	270.26%	310.03%	-113.44%	-	-
Horiz. %	99.27%	78.58%	123.61%	104.55%	28.24%	-13.44%	100.00%	-
Tax	-611	-577	-721	-429	-58	-62	-561	1.43%
YoY %	-5.89%	19.97%	-68.07%	-639.66%	6.45%	88.95%	-	-
Horiz. %	108.91%	102.85%	128.52%	76.47%	10.34%	11.05%	100.00%	-
NP	1,966	1,463	2,488	2,285	675	-411	2,035	-0.57%
YoY %	34.38%	-41.20%	8.88%	238.52%	264.23%	-120.20%	-	-
Horiz. %	96.61%	71.89%	122.26%	112.29%	33.17%	-20.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,966	1,463	2,488	2,285	675	-411	2,035	-0.57%
YoY %	34.38%	-41.20%	8.88%	238.52%	264.23%	-120.20%	-	-
Horiz. %	96.61%	71.89%	122.26%	112.29%	33.17%	-20.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.71%	28.28%	22.47%	15.81%	7.91%	-	21.61%	-
YoY %	-16.16%	25.86%	42.13%	99.87%	0.00%	-	-	-
Horiz. %	109.72%	130.87%	103.98%	73.16%	36.60%	-	100.00%	-
Total Cost	56,426	54,376	50,042	53,428	40,906	31,881	27,459	12.74%
YoY %	3.77%	8.66%	-6.34%	30.61%	28.31%	16.10%	-	-
Horiz. %	205.49%	198.03%	182.24%	194.57%	148.97%	116.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	84,514	79,745	79,735	76,766	72,321	74,947	75,036	2.00%
YoY %	5.98%	0.01%	3.87%	6.15%	-3.50%	-0.12%	-	-
Horiz. %	112.63%	106.28%	106.26%	102.31%	96.38%	99.88%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	84,514	79,745	79,735	76,766	72,321	74,947	75,036	2.00%
YoY %	5.98%	0.01%	3.87%	6.15%	-3.50%	-0.12%	-	-
Horiz. %	112.63%	106.28%	106.26%	102.31%	96.38%	99.88%	100.00%	-
NOSH	59,939	59,959	59,951	59,973	60,267	60,441	60,029	-0.02%
YoY %	-0.03%	0.01%	-0.04%	-0.49%	-0.29%	0.69%	-	-
Horiz. %	99.85%	99.88%	99.87%	99.91%	100.40%	100.69%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	3.37%	2.62%	4.74%	4.10%	1.62%	-1.31%	6.90%	-
YoY %	28.63%	-44.73%	15.61%	153.09%	223.66%	-118.99%	-	-
Horiz. %	48.84%	37.97%	68.70%	59.42%	23.48%	-18.99%	100.00%	-
ROE	2.33%	1.83%	3.12%	2.98%	0.93%	-0.55%	2.71%	-
YoY %	27.32%	-41.35%	4.70%	220.43%	269.09%	-120.30%	-	-
Horiz. %	85.98%	67.53%	115.13%	109.96%	34.32%	-20.30%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	97.42	93.13	87.62	92.90	68.99	52.07	49.13	12.07%
YoY %	4.61%	6.29%	-5.68%	34.66%	32.49%	5.98%	-	-
Horiz. %	198.29%	189.56%	178.34%	189.09%	140.42%	105.98%	100.00%	-
EPS	3.28	2.44	4.15	3.81	1.12	-0.68	3.39	-0.54%
YoY %	34.43%	-41.20%	8.92%	240.18%	264.71%	-120.06%	-	-
Horiz. %	96.76%	71.98%	122.42%	112.39%	33.04%	-20.06%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.41	1.33	1.33	1.28	1.20	1.24	1.25	2.02%
YoY %	6.02%	0.00%	3.91%	6.67%	-3.23%	-0.80%	-	-
Horiz. %	112.80%	106.40%	106.40%	102.40%	96.00%	99.20%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 60,057
RPS	23.80	22.75	21.41	22.70	16.94	12.82	12.02	12.05%
YoY %	4.62%	6.26%	-5.68%	34.00%	32.14%	6.66%	-	-
Horiz. %	198.00%	189.27%	178.12%	188.85%	140.93%	106.66%	100.00%	-
EPS	0.80	0.60	1.01	0.93	0.28	-0.17	0.83	-0.61%
YoY %	33.33%	-40.59%	8.60%	232.14%	264.71%	-120.48%	-	-
Horiz. %	96.39%	72.29%	121.69%	112.05%	33.73%	-20.48%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.3444	0.325	0.3249	0.3128	0.2947	0.3054	0.3058	2.00%
YoY %	5.97%	0.03%	3.87%	6.14%	-3.50%	-0.13%	-	-
Horiz. %	112.62%	106.28%	106.25%	102.29%	96.37%	99.87%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	0.53	0.64	0.70	0.41	0.60	0.60	0.88	-
P/RPS	0.54	0.69	0.80	0.44	0.87	1.15	1.79	-18.09%
YoY %	-21.74%	-13.75%	81.82%	-49.43%	-24.35%	-35.75%	-	-
Horiz. %	30.17%	38.55%	44.69%	24.58%	48.60%	64.25%	100.00%	-
P/EPS	16.16	26.23	16.87	10.76	53.57	-88.24	25.96	-7.59%
YoY %	-38.39%	55.48%	56.78%	-79.91%	160.71%	-439.91%	-	-
Horiz. %	62.25%	101.04%	64.98%	41.45%	206.36%	-339.91%	100.00%	-
EY	6.19	3.81	5.93	9.29	1.87	-1.13	3.85	8.23%
YoY %	62.47%	-35.75%	-36.17%	396.79%	265.49%	-129.35%	-	-
Horiz. %	160.78%	98.96%	154.03%	241.30%	48.57%	-29.35%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.38	0.48	0.53	0.32	0.50	0.48	0.70	-9.67%
YoY %	-20.83%	-9.43%	65.62%	-36.00%	4.17%	-31.43%	-	-
Horiz. %	54.29%	68.57%	75.71%	45.71%	71.43%	68.57%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	25/11/11	26/11/10	20/11/09	28/11/08	29/11/07	24/11/06	25/11/05	-
Price	0.58	0.63	0.62	0.38	0.50	0.60	0.96	-
P/RPS	0.60	0.68	0.71	0.41	0.72	1.15	1.95	-17.82%
YoY %	-11.76%	-4.23%	73.17%	-43.06%	-37.39%	-41.03%	-	-
Horiz. %	30.77%	34.87%	36.41%	21.03%	36.92%	58.97%	100.00%	-
P/EPS	17.68	25.82	14.94	9.97	44.64	-88.24	28.32	-7.54%
YoY %	-31.53%	72.82%	49.85%	-77.67%	150.59%	-411.58%	-	-
Horiz. %	62.43%	91.17%	52.75%	35.20%	157.63%	-311.58%	100.00%	-
EY	5.66	3.87	6.69	10.03	2.24	-1.13	3.53	8.18%
YoY %	46.25%	-42.15%	-33.30%	347.77%	298.23%	-132.01%	-	-
Horiz. %	160.34%	109.63%	189.52%	284.14%	63.46%	-32.01%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.41	0.47	0.47	0.30	0.42	0.48	0.77	-9.96%
YoY %	-12.77%	0.00%	56.67%	-28.57%	-12.50%	-37.66%	-	-
Horiz. %	53.25%	61.04%	61.04%	38.96%	54.55%	62.34%	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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