[OFI] YoY Quarter Result on 30-Jun-2003 [#1]

Announcement Date
26-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Jun-2003 [#1]
Profit Trend
QoQ- -22.7%
YoY- 20.67%
Quarter Report
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Quarter Result
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Revenue 29,842 25,398 23,147 19,205 19,006 19,360 16,423 10.46%
PBT 2,428 1,909 1,856 2,254 1,456 3,001 3,010 -3.51%
Tax -539 -348 -392 -374 102 -818 -768 -5.72%
NP 1,889 1,561 1,464 1,880 1,558 2,183 2,242 -2.81%
-
NP to SH 1,889 1,561 1,464 1,880 1,558 2,183 2,242 -2.81%
-
Tax Rate 22.20% 18.23% 21.12% 16.59% -7.01% 27.26% 25.51% -
Total Cost 27,953 23,837 21,683 17,325 17,448 17,177 14,181 11.96%
-
Net Worth 86,354 82,746 77,999 75,600 70,709 72,038 54,283 8.04%
Dividend
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Net Worth 86,354 82,746 77,999 75,600 70,709 72,038 54,283 8.04%
NOSH 59,968 59,961 59,999 40,000 39,948 43,660 37,180 8.28%
Ratio Analysis
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
NP Margin 6.33% 6.15% 6.32% 9.79% 8.20% 11.28% 13.65% -
ROE 2.19% 1.89% 1.88% 2.49% 2.20% 3.03% 4.13% -
Per Share
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 49.76 42.36 38.58 48.01 47.58 44.34 44.17 2.00%
EPS 3.15 2.60 2.44 4.70 3.90 5.00 6.03 -10.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.44 1.38 1.30 1.89 1.77 1.65 1.46 -0.22%
Adjusted Per Share Value based on latest NOSH - 40,000
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 12.43 10.58 9.64 8.00 7.92 8.07 6.84 10.46%
EPS 0.79 0.65 0.61 0.78 0.65 0.91 0.93 -2.68%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3598 0.3448 0.325 0.315 0.2946 0.3002 0.2262 8.03%
Price Multiplier on Financial Quarter End Date
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 29/06/01 - -
Price 1.27 1.01 1.30 1.50 1.44 1.30 0.00 -
P/RPS 2.55 2.38 3.37 3.12 3.03 2.93 0.00 -
P/EPS 40.32 38.80 53.28 31.91 36.92 26.00 0.00 -
EY 2.48 2.58 1.88 3.13 2.71 3.85 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 0.73 1.00 0.79 0.81 0.79 0.00 -
Price Multiplier on Announcement Date
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 23/08/06 24/08/05 25/08/04 26/08/03 28/08/02 29/08/01 09/10/00 -
Price 1.16 1.06 1.25 2.02 1.33 1.42 2.21 -
P/RPS 2.33 2.50 3.24 4.21 2.80 3.20 5.00 -11.94%
P/EPS 36.83 40.72 51.23 42.98 34.10 28.40 36.65 0.08%
EY 2.72 2.46 1.95 2.33 2.93 3.52 2.73 -0.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 0.77 0.96 1.07 0.75 0.86 1.51 -9.85%

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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