[OCB] YoY TTM Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	294,340	253,095	277,178	258,255	324,453	466,189	660,353	-12.59%
YoY %	16.30%	-8.69%	7.33%	-20.40%	-30.40%	-29.40%	-	-
Horiz. %	44.57%	38.33%	41.97%	39.11%	49.13%	70.60%	100.00%	-
PBT	9,850	6,559	3,781	15,506	483	2,778	-6,511	-
YoY %	50.18%	73.47%	-75.62%	3,110.35%	-82.61%	142.67%	-	-
Horiz. %	-151.28%	-100.74%	-58.07%	-238.15%	-7.42%	-42.67%	100.00%	-
Tax	-3,903	-1,946	-1,413	-2,954	-3,546	-4,777	-154	71.34%
YoY %	-100.57%	-37.72%	52.17%	16.69%	25.77%	-3,001.95%	-	-
Horiz. %	2,534.42%	1,263.64%	917.53%	1,918.18%	2,302.60%	3,101.95%	100.00%	-
NP	5,947	4,613	2,368	12,552	-3,063	-1,999	-6,665	-
YoY %	28.92%	94.81%	-81.13%	509.79%	-53.23%	70.01%	-	-
Horiz. %	-89.23%	-69.21%	-35.53%	-188.33%	45.96%	29.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,949	4,613	2,368	12,552	-920	-1,569	-6,801	-
YoY %	28.96%	94.81%	-81.13%	1,464.35%	41.36%	76.93%	-	-
Horiz. %	-87.47%	-67.83%	-34.82%	-184.56%	13.53%	23.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.62%	29.67%	37.37%	19.05%	734.16%	171.96%	-	-
YoY %	33.54%	-20.60%	96.17%	-97.41%	326.94%	0.00%	-	-
Horiz. %	23.04%	17.25%	21.73%	11.08%	426.94%	100.00%	-	-
Total Cost	288,393	248,482	274,810	245,703	327,516	468,188	667,018	-13.03%
YoY %	16.06%	-9.58%	11.85%	-24.98%	-30.05%	-29.81%	-	-
Horiz. %	43.24%	37.25%	41.20%	36.84%	49.10%	70.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	232,440	228,327	227,298	224,213	211,540	212,749	214,842	1.32%
YoY %	1.80%	0.45%	1.38%	5.99%	-0.57%	-0.97%	-	-
Horiz. %	108.19%	106.28%	105.80%	104.36%	98.46%	99.03%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	2,057	1,425	1,544	-	-	-	-	-
YoY %	44.35%	-7.71%	0.00%	-	-	-	-	-
Horiz. %	133.23%	92.29%	100.00%	-	-	-	-	-
Div Payout %	34.58%	30.89%	65.24%	-	-	-	-	-
YoY %	11.95%	-52.65%	0.00%	-	-	-	-	-
Horiz. %	53.00%	47.35%	100.00%	-	-	-	-	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	232,440	228,327	227,298	224,213	211,540	212,749	214,842	1.32%
YoY %	1.80%	0.45%	1.38%	5.99%	-0.57%	-0.97%	-	-
Horiz. %	108.19%	106.28%	105.80%	104.36%	98.46%	99.03%	100.00%	-
NOSH	102,850	102,850	102,850	102,850	102,689	102,777	102,795	0.00%
YoY %	0.00%	0.00%	0.00%	0.16%	-0.09%	-0.02%	-	-
Horiz. %	100.05%	100.05%	100.05%	100.05%	99.90%	99.98%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	2.02%	1.82%	0.85%	4.86%	-0.94%	-0.43%	-1.01%	-
YoY %	10.99%	114.12%	-82.51%	617.02%	-118.60%	57.43%	-	-
Horiz. %	-200.00%	-180.20%	-84.16%	-481.19%	93.07%	42.57%	100.00%	-
ROE	2.56%	2.02%	1.04%	5.60%	-0.43%	-0.74%	-3.17%	-
YoY %	26.73%	94.23%	-81.43%	1,402.33%	41.89%	76.66%	-	-
Horiz. %	-80.76%	-63.72%	-32.81%	-176.66%	13.56%	23.34%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	286.18	246.08	269.50	251.10	315.95	453.59	642.39	-12.60%
YoY %	16.30%	-8.69%	7.33%	-20.53%	-30.34%	-29.39%	-	-
Horiz. %	44.55%	38.31%	41.95%	39.09%	49.18%	70.61%	100.00%	-
EPS	5.78	4.49	2.30	12.20	-0.90	-1.53	-6.62	-
YoY %	28.73%	95.22%	-81.15%	1,455.56%	41.18%	76.89%	-	-
Horiz. %	-87.31%	-67.82%	-34.74%	-184.29%	13.60%	23.11%	100.00%	-
DPS	2.00	1.39	1.50	0.00	0.00	0.00	0.00	-
YoY %	43.88%	-7.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	92.67%	100.00%	-	-	-	-	-
NAPS	2.26	2.22	2.21	2.18	2.06	2.07	2.09	1.31%
YoY %	1.80%	0.45%	1.38%	5.83%	-0.48%	-0.96%	-	-
Horiz. %	108.13%	106.22%	105.74%	104.31%	98.56%	99.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 102,850
RPS	286.18	246.08	269.50	251.10	315.46	453.27	642.05	-12.59%
YoY %	16.30%	-8.69%	7.33%	-20.40%	-30.40%	-29.40%	-	-
Horiz. %	44.57%	38.33%	41.97%	39.11%	49.13%	70.60%	100.00%	-
EPS	5.78	4.49	2.30	12.20	-0.89	-1.53	-6.61	-
YoY %	28.73%	95.22%	-81.15%	1,470.79%	41.83%	76.85%	-	-
Horiz. %	-87.44%	-67.93%	-34.80%	-184.57%	13.46%	23.15%	100.00%	-
DPS	2.00	1.39	1.50	0.00	0.00	0.00	0.00	-
YoY %	43.88%	-7.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	92.67%	100.00%	-	-	-	-	-
NAPS	2.26	2.22	2.21	2.18	2.0568	2.0685	2.0889	1.32%
YoY %	1.80%	0.45%	1.38%	5.99%	-0.57%	-0.98%	-	-
Horiz. %	108.19%	106.28%	105.80%	104.36%	98.46%	99.02%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	0.75	1.00	0.67	0.54	0.45	0.58	0.58	-
P/RPS	0.26	0.41	0.25	0.22	0.14	0.13	0.09	19.33%
YoY %	-36.59%	64.00%	13.64%	57.14%	7.69%	44.44%	-	-
Horiz. %	288.89%	455.56%	277.78%	244.44%	155.56%	144.44%	100.00%	-
P/EPS	12.97	22.30	29.10	4.42	-50.23	-37.99	-8.77	-
YoY %	-41.84%	-23.37%	558.37%	108.80%	-32.22%	-333.18%	-	-
Horiz. %	-147.89%	-254.28%	-331.81%	-50.40%	572.75%	433.18%	100.00%	-
EY	7.71	4.49	3.44	22.60	-1.99	-2.63	-11.41	-
YoY %	71.71%	30.52%	-84.78%	1,235.68%	24.33%	76.95%	-	-
Horiz. %	-67.57%	-39.35%	-30.15%	-198.07%	17.44%	23.05%	100.00%	-
DY	2.67	1.39	2.24	0.00	0.00	0.00	0.00	-
YoY %	92.09%	-37.95%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	119.20%	62.05%	100.00%	-	-	-	-	-
P/NAPS	0.33	0.45	0.30	0.25	0.22	0.28	0.28	2.77%
YoY %	-26.67%	50.00%	20.00%	13.64%	-21.43%	0.00%	-	-
Horiz. %	117.86%	160.71%	107.14%	89.29%	78.57%	100.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	27/08/15	25/08/14	29/08/13	29/08/12	24/08/11	25/08/10	24/08/09	-
Price	0.73	0.87	0.57	0.52	0.43	0.65	0.60	-
P/RPS	0.26	0.35	0.21	0.21	0.14	0.14	0.09	19.33%
YoY %	-25.71%	66.67%	0.00%	50.00%	0.00%	55.56%	-	-
Horiz. %	288.89%	388.89%	233.33%	233.33%	155.56%	155.56%	100.00%	-
P/EPS	12.62	19.40	24.76	4.26	-48.00	-42.58	-9.07	-
YoY %	-34.95%	-21.65%	481.22%	108.88%	-12.73%	-369.46%	-	-
Horiz. %	-139.14%	-213.89%	-272.99%	-46.97%	529.22%	469.46%	100.00%	-
EY	7.92	5.16	4.04	23.47	-2.08	-2.35	-11.03	-
YoY %	53.49%	27.72%	-82.79%	1,228.37%	11.49%	78.69%	-	-
Horiz. %	-71.80%	-46.78%	-36.63%	-212.78%	18.86%	21.31%	100.00%	-
DY	2.74	1.59	2.63	0.00	0.00	0.00	0.00	-
YoY %	72.33%	-39.54%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	104.18%	60.46%	100.00%	-	-	-	-	-
P/NAPS	0.32	0.39	0.26	0.24	0.21	0.31	0.29	1.65%
YoY %	-17.95%	50.00%	8.33%	14.29%	-32.26%	6.90%	-	-
Horiz. %	110.34%	134.48%	89.66%	82.76%	72.41%	106.90%	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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