[OFI] YoY Quarter Result on 30-Sep-2015 [#2]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Quarter Result
Revenue	73,692	73,309	60,050	56,100	54,268	56,136	50,080	6.64%
YoY %	0.52%	22.08%	7.04%	3.38%	-3.33%	12.09%	-	-
Horiz. %	147.15%	146.38%	119.91%	112.02%	108.36%	112.09%	100.00%	-
PBT	3,487	3,963	5,663	12,874	4,910	5,308	5,503	-7.31%
YoY %	-12.01%	-30.02%	-56.01%	162.20%	-7.50%	-3.54%	-	-
Horiz. %	63.37%	72.02%	102.91%	233.95%	89.22%	96.46%	100.00%	-
Tax	-817	374	-283	-2,150	-832	-1,186	-709	2.39%
YoY %	-318.45%	232.16%	86.84%	-158.41%	29.85%	-67.28%	-	-
Horiz. %	115.23%	-52.75%	39.92%	303.24%	117.35%	167.28%	100.00%	-
NP	2,670	4,337	5,380	10,724	4,078	4,122	4,794	-9.29%
YoY %	-38.44%	-19.39%	-49.83%	162.97%	-1.07%	-14.02%	-	-
Horiz. %	55.69%	90.47%	112.22%	223.70%	85.06%	85.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,670	4,337	5,383	10,726	4,083	4,119	4,753	-9.16%
YoY %	-38.44%	-19.43%	-49.81%	162.70%	-0.87%	-13.34%	-	-
Horiz. %	56.18%	91.25%	113.25%	225.67%	85.90%	86.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.43%	-9.44%	5.00%	16.70%	16.95%	22.34%	12.88%	-
YoY %	348.20%	-288.80%	-70.06%	-1.47%	-24.13%	73.45%	-	-
Horiz. %	181.91%	-73.29%	38.82%	129.66%	131.60%	173.45%	100.00%	-
Total Cost	71,022	68,972	54,670	45,376	50,190	52,014	45,286	7.78%
YoY %	2.97%	26.16%	20.48%	-9.59%	-3.51%	14.86%	-	-
Horiz. %	156.83%	152.30%	120.72%	100.20%	110.83%	114.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	189,600	184,799	177,600	170,399	148,091	138,499	129,627	6.53%
YoY %	2.60%	4.05%	4.23%	15.06%	6.93%	6.84%	-	-
Horiz. %	146.27%	142.56%	137.01%	131.45%	114.24%	106.84%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	1,200	2,400	2,400	3,600	1,199	1,199	1,800	-6.53%
YoY %	-50.00%	0.00%	-33.33%	200.25%	0.00%	-33.39%	-	-
Horiz. %	66.67%	133.33%	133.33%	200.00%	66.61%	66.61%	100.00%	-
Div Payout %	44.94%	55.34%	44.58%	33.56%	29.37%	29.11%	37.88%	-
YoY %	-18.79%	24.14%	32.84%	14.27%	0.89%	-23.15%	-	-
Horiz. %	118.64%	146.09%	117.69%	88.60%	77.53%	76.85%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	189,600	184,799	177,600	170,399	148,091	138,499	129,627	6.53%
YoY %	2.60%	4.05%	4.23%	15.06%	6.93%	6.84%	-	-
Horiz. %	146.27%	142.56%	137.01%	131.45%	114.24%	106.84%	100.00%	-
NOSH	240,000	240,000	240,000	240,000	59,955	59,956	60,012	25.97%
YoY %	0.00%	0.00%	0.00%	300.30%	-0.00%	-0.09%	-	-
Horiz. %	399.92%	399.92%	399.92%	399.92%	99.91%	99.91%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	3.62%	5.92%	8.96%	19.12%	7.51%	7.34%	9.57%	-
YoY %	-38.85%	-33.93%	-53.14%	154.59%	2.32%	-23.30%	-	-
Horiz. %	37.83%	61.86%	93.63%	199.79%	78.47%	76.70%	100.00%	-
ROE	1.41%	2.35%	3.03%	6.29%	2.76%	2.97%	3.67%	-
YoY %	-40.00%	-22.44%	-51.83%	127.90%	-7.07%	-19.07%	-	-
Horiz. %	38.42%	64.03%	82.56%	171.39%	75.20%	80.93%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	30.71	30.55	25.02	23.38	90.51	93.63	83.45	-15.34%
YoY %	0.52%	22.10%	7.01%	-74.17%	-3.33%	12.20%	-	-
Horiz. %	36.80%	36.61%	29.98%	28.02%	108.46%	112.20%	100.00%	-
EPS	1.11	1.81	2.24	4.47	6.81	6.87	7.92	-27.91%
YoY %	-38.67%	-19.20%	-49.89%	-34.36%	-0.87%	-13.26%	-	-
Horiz. %	14.02%	22.85%	28.28%	56.44%	85.98%	86.74%	100.00%	-
DPS	0.50	1.00	1.00	1.50	2.00	2.00	3.00	-25.80%
YoY %	-50.00%	0.00%	-33.33%	-25.00%	0.00%	-33.33%	-	-
Horiz. %	16.67%	33.33%	33.33%	50.00%	66.67%	66.67%	100.00%	-
NAPS	0.79	0.77	0.74	0.71	2.47	2.31	2.16	-15.42%
YoY %	2.60%	4.05%	4.23%	-71.26%	6.93%	6.94%	-	-
Horiz. %	36.57%	35.65%	34.26%	32.87%	114.35%	106.94%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 240,000
RPS	30.59	30.43	24.92	23.28	22.52	23.30	20.79	6.64%
YoY %	0.53%	22.11%	7.04%	3.37%	-3.35%	12.07%	-	-
Horiz. %	147.14%	146.37%	119.87%	111.98%	108.32%	112.07%	100.00%	-
EPS	1.11	1.80	2.23	4.45	1.69	1.71	1.97	-9.11%
YoY %	-38.33%	-19.28%	-49.89%	163.31%	-1.17%	-13.20%	-	-
Horiz. %	56.35%	91.37%	113.20%	225.89%	85.79%	86.80%	100.00%	-
DPS	0.50	1.00	1.00	1.49	0.50	0.50	0.75	-6.53%
YoY %	-50.00%	0.00%	-32.89%	198.00%	0.00%	-33.33%	-	-
Horiz. %	66.67%	133.33%	133.33%	198.67%	66.67%	66.67%	100.00%	-
NAPS	0.7869	0.767	0.7371	0.7072	0.6146	0.5748	0.538	6.53%
YoY %	2.59%	4.06%	4.23%	15.07%	6.92%	6.84%	-	-
Horiz. %	146.26%	142.57%	137.01%	131.45%	114.24%	106.84%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	0.805	1.57	1.74	1.51	2.99	2.02	1.68	-
P/RPS	2.62	5.14	6.95	6.46	3.30	2.16	2.01	4.51%
YoY %	-49.03%	-26.04%	7.59%	95.76%	52.78%	7.46%	-	-
Horiz. %	130.35%	255.72%	345.77%	321.39%	164.18%	107.46%	100.00%	-
P/EPS	72.36	86.88	77.58	33.79	43.91	29.40	21.21	22.68%
YoY %	-16.71%	11.99%	129.59%	-23.05%	49.35%	38.61%	-	-
Horiz. %	341.16%	409.62%	365.77%	159.31%	207.02%	138.61%	100.00%	-
EY	1.38	1.15	1.29	2.96	2.28	3.40	4.71	-18.49%
YoY %	20.00%	-10.85%	-56.42%	29.82%	-32.94%	-27.81%	-	-
Horiz. %	29.30%	24.42%	27.39%	62.85%	48.41%	72.19%	100.00%	-
DY	0.62	0.64	0.57	0.99	0.67	0.99	1.79	-16.19%
YoY %	-3.12%	12.28%	-42.42%	47.76%	-32.32%	-44.69%	-	-
Horiz. %	34.64%	35.75%	31.84%	55.31%	37.43%	55.31%	100.00%	-
P/NAPS	1.02	2.04	2.35	2.13	1.21	0.87	0.78	4.57%
YoY %	-50.00%	-13.19%	10.33%	76.03%	39.08%	11.54%	-	-
Horiz. %	130.77%	261.54%	301.28%	273.08%	155.13%	111.54%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	22/11/17	24/11/16	26/11/15	26/11/14	21/11/13	22/11/12	-
Price	0.67	1.46	1.44	2.35	2.97	2.24	1.70	-
P/RPS	2.18	4.78	5.76	10.05	3.28	2.39	2.04	1.11%
YoY %	-54.39%	-17.01%	-42.69%	206.40%	37.24%	17.16%	-	-
Horiz. %	106.86%	234.31%	282.35%	492.65%	160.78%	117.16%	100.00%	-
P/EPS	60.22	80.79	64.20	52.58	43.61	32.61	21.46	18.75%
YoY %	-25.46%	25.84%	22.10%	20.57%	33.73%	51.96%	-	-
Horiz. %	280.62%	376.47%	299.16%	245.01%	203.22%	151.96%	100.00%	-
EY	1.66	1.24	1.56	1.90	2.29	3.07	4.66	-15.79%
YoY %	33.87%	-20.51%	-17.89%	-17.03%	-25.41%	-34.12%	-	-
Horiz. %	35.62%	26.61%	33.48%	40.77%	49.14%	65.88%	100.00%	-
DY	0.75	0.68	0.69	0.64	0.67	0.89	1.76	-13.24%
YoY %	10.29%	-1.45%	7.81%	-4.48%	-24.72%	-49.43%	-	-
Horiz. %	42.61%	38.64%	39.20%	36.36%	38.07%	50.57%	100.00%	-
P/NAPS	0.85	1.90	1.95	3.31	1.20	0.97	0.79	1.22%
YoY %	-55.26%	-2.56%	-41.09%	175.83%	23.71%	22.78%	-	-
Horiz. %	107.59%	240.51%	246.84%	418.99%	151.90%	122.78%	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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