[OFI] YoY 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- -14.75%
YoY- 40.24%
Quarter Report
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Quarter Result
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Revenue 34,443 31,052 29,510 22,868 19,923 18,440 18,028 11.38%
PBT 1,840 2,299 2,915 2,374 1,793 2,653 2,463 -4.74%
Tax -362 -519 -633 -478 -441 -518 -700 -10.40%
NP 1,478 1,780 2,282 1,896 1,352 2,135 1,763 -2.89%
-
NP to SH 1,478 1,780 2,282 1,896 1,352 2,135 1,763 -2.89%
-
Tax Rate 19.67% 22.58% 21.72% 20.13% 24.60% 19.53% 28.42% -
Total Cost 32,965 29,272 27,228 20,972 18,571 16,305 16,265 12.48%
-
Net Worth 91,261 86,902 83,999 79,200 76,913 73,165 75,809 3.13%
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 91,261 86,902 83,999 79,200 76,913 73,165 75,809 3.13%
NOSH 60,040 59,932 60,000 59,999 60,088 39,981 44,075 5.28%
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 4.29% 5.73% 7.73% 8.29% 6.79% 11.58% 9.78% -
ROE 1.62% 2.05% 2.72% 2.39% 1.76% 2.92% 2.33% -
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 57.37 51.81 49.18 38.11 33.16 46.12 40.90 5.79%
EPS 2.46 2.97 3.80 3.16 2.25 5.34 4.00 -7.77%
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 14.30 12.89 12.25 9.49 8.27 7.65 7.48 11.39%
EPS 0.61 0.74 0.95 0.79 0.56 0.89 0.73 -2.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3788 0.3607 0.3486 0.3287 0.3192 0.3037 0.3146 3.14%
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 1.78 2.26 2.03 2.96 5.28 2.69 3.81 -11.90%
P/EPS 41.44 39.39 26.29 35.76 77.78 23.22 39.00 1.01%
EY 2.41 2.54 3.80 2.80 1.29 4.31 2.56 -1.00%
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 1.83 2.47 1.95 3.02 4.64 2.45 3.54 -10.40%
P/EPS 42.65 43.10 25.24 36.39 68.44 21.16 36.25 2.74%
EY 2.34 2.32 3.96 2.75 1.46 4.73 2.76 -2.71%
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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