[OFI] YoY TTM Result on 30-Jun-2013 [#1]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	251,605	233,127	233,483	214,274	201,808	159,312	131,703	11.38%
YoY %	7.93%	-0.15%	8.96%	6.18%	26.67%	20.96%	-	-
Horiz. %	191.04%	177.01%	177.28%	162.69%	153.23%	120.96%	100.00%	-
PBT	29,072	29,082	19,769	18,898	14,497	12,079	14,870	11.81%
YoY %	-0.03%	47.11%	4.61%	30.36%	20.02%	-18.77%	-	-
Horiz. %	195.51%	195.57%	132.95%	127.09%	97.49%	81.23%	100.00%	-
Tax	-5,583	-4,720	-4,379	-3,565	-3,121	-2,795	-1,298	27.49%
YoY %	-18.28%	-7.79%	-22.83%	-14.23%	-11.66%	-115.33%	-	-
Horiz. %	430.12%	363.64%	337.37%	274.65%	240.45%	215.33%	100.00%	-
NP	23,489	24,362	15,390	15,333	11,376	9,284	13,572	9.56%
YoY %	-3.58%	58.30%	0.37%	34.78%	22.53%	-31.59%	-	-
Horiz. %	173.07%	179.50%	113.40%	112.98%	83.82%	68.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,482	24,357	15,350	15,297	11,065	9,183	13,316	9.90%
YoY %	-3.59%	58.68%	0.35%	38.25%	20.49%	-31.04%	-	-
Horiz. %	176.34%	182.92%	115.27%	114.88%	83.10%	68.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.20%	16.23%	22.15%	18.86%	21.53%	23.14%	8.73%	-
YoY %	18.30%	-26.73%	17.44%	-12.40%	-6.96%	165.06%	-	-
Horiz. %	219.93%	185.91%	253.72%	216.04%	246.62%	265.06%	100.00%	-
Total Cost	228,116	208,765	218,093	198,941	190,432	150,028	118,131	11.58%
YoY %	9.27%	-4.28%	9.63%	4.47%	26.93%	27.00%	-	-
Horiz. %	193.10%	176.72%	184.62%	168.41%	161.20%	127.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	175,200	163,119	147,554	136,732	126,599	120,000	116,284	7.06%
YoY %	7.41%	10.55%	7.91%	8.00%	5.50%	3.20%	-	-
Horiz. %	150.67%	140.28%	126.89%	117.58%	108.87%	103.20%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	10,800	7,197	5,697	5,399	4,200	2,422	-	-
YoY %	50.06%	26.33%	5.52%	28.55%	73.41%	0.00%	-	-
Horiz. %	445.91%	297.15%	235.22%	222.91%	173.41%	100.00%	-	-
Div Payout %	45.99%	29.55%	37.12%	35.30%	37.96%	26.38%	-	-
YoY %	55.63%	-20.39%	5.16%	-7.01%	43.90%	0.00%	-	-
Horiz. %	174.34%	112.02%	140.71%	133.81%	143.90%	100.00%	-	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	175,200	163,119	147,554	136,732	126,599	120,000	116,284	7.06%
YoY %	7.41%	10.55%	7.91%	8.00%	5.50%	3.20%	-	-
Horiz. %	150.67%	140.28%	126.89%	117.58%	108.87%	103.20%	100.00%	-
NOSH	240,000	59,970	59,981	59,970	60,000	60,000	59,940	25.98%
YoY %	300.20%	-0.02%	0.02%	-0.05%	0.00%	0.10%	-	-
Horiz. %	400.40%	100.05%	100.07%	100.05%	100.10%	100.10%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	9.34%	10.45%	6.59%	7.16%	5.64%	5.83%	10.31%	-
YoY %	-10.62%	58.57%	-7.96%	26.95%	-3.26%	-43.45%	-	-
Horiz. %	90.59%	101.36%	63.92%	69.45%	54.70%	56.55%	100.00%	-
ROE	13.40%	14.93%	10.40%	11.19%	8.74%	7.65%	11.45%	-
YoY %	-10.25%	43.56%	-7.06%	28.03%	14.25%	-33.19%	-	-
Horiz. %	117.03%	130.39%	90.83%	97.73%	76.33%	66.81%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	104.84	388.74	389.26	357.30	336.35	265.52	219.72	-11.59%
YoY %	-73.03%	-0.13%	8.94%	6.23%	26.68%	20.84%	-	-
Horiz. %	47.72%	176.93%	177.16%	162.62%	153.08%	120.84%	100.00%	-
EPS	9.78	40.62	25.59	25.51	18.44	15.31	22.22	-12.77%
YoY %	-75.92%	58.73%	0.31%	38.34%	20.44%	-31.10%	-	-
Horiz. %	44.01%	182.81%	115.17%	114.81%	82.99%	68.90%	100.00%	-
DPS	4.50	12.00	9.50	9.00	7.00	4.04	0.00	-
YoY %	-62.50%	26.32%	5.56%	28.57%	73.27%	0.00%	-	-
Horiz. %	111.39%	297.03%	235.15%	222.77%	173.27%	100.00%	-	-
NAPS	0.73	2.72	2.46	2.28	2.11	2.00	1.94	-15.01%
YoY %	-73.16%	10.57%	7.89%	8.06%	5.50%	3.09%	-	-
Horiz. %	37.63%	140.21%	126.80%	117.53%	108.76%	103.09%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 59,970
RPS	104.84	97.14	97.28	89.28	84.09	66.38	54.88	11.38%
YoY %	7.93%	-0.14%	8.96%	6.17%	26.68%	20.95%	-	-
Horiz. %	191.03%	177.00%	177.26%	162.68%	153.23%	120.95%	100.00%	-
EPS	9.78	10.15	6.40	6.37	4.61	3.83	5.55	9.89%
YoY %	-3.65%	58.59%	0.47%	38.18%	20.37%	-30.99%	-	-
Horiz. %	176.22%	182.88%	115.32%	114.77%	83.06%	69.01%	100.00%	-
DPS	4.50	3.00	2.37	2.25	1.75	1.01	0.00	-
YoY %	50.00%	26.58%	5.33%	28.57%	73.27%	0.00%	-	-
Horiz. %	445.54%	297.03%	234.65%	222.77%	173.27%	100.00%	-	-
NAPS	0.73	0.6797	0.6148	0.5697	0.5275	0.50	0.4845	7.06%
YoY %	7.40%	10.56%	7.92%	8.00%	5.50%	3.20%	-	-
Horiz. %	150.67%	140.29%	126.89%	117.59%	108.88%	103.20%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	2.50	5.86	2.65	1.87	1.54	1.60	1.54	-
P/RPS	2.38	1.51	0.68	0.52	0.46	0.60	0.70	22.60%
YoY %	57.62%	122.06%	30.77%	13.04%	-23.33%	-14.29%	-	-
Horiz. %	340.00%	215.71%	97.14%	74.29%	65.71%	85.71%	100.00%	-
P/EPS	25.55	14.43	10.36	7.33	8.35	10.45	6.93	24.26%
YoY %	77.06%	39.29%	41.34%	-12.22%	-20.10%	50.79%	-	-
Horiz. %	368.69%	208.23%	149.49%	105.77%	120.49%	150.79%	100.00%	-
EY	3.91	6.93	9.66	13.64	11.98	9.57	14.43	-19.54%
YoY %	-43.58%	-28.26%	-29.18%	13.86%	25.18%	-33.68%	-	-
Horiz. %	27.10%	48.02%	66.94%	94.53%	83.02%	66.32%	100.00%	-
DY	1.80	2.05	3.58	4.81	4.55	2.52	0.00	-
YoY %	-12.20%	-42.74%	-25.57%	5.71%	80.56%	0.00%	-	-
Horiz. %	71.43%	81.35%	142.06%	190.87%	180.56%	100.00%	-	-
P/NAPS	3.42	2.15	1.08	0.82	0.73	0.80	0.79	27.63%
YoY %	59.07%	99.07%	31.71%	12.33%	-8.75%	1.27%	-	-
Horiz. %	432.91%	272.15%	136.71%	103.80%	92.41%	101.27%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	23/08/16	26/08/15	28/08/14	28/08/13	28/08/12	25/08/11	18/08/10	-
Price	1.82	5.75	3.00	1.75	1.88	1.44	1.96	-
P/RPS	1.74	1.48	0.77	0.49	0.56	0.54	0.89	11.81%
YoY %	17.57%	92.21%	57.14%	-12.50%	3.70%	-39.33%	-	-
Horiz. %	195.51%	166.29%	86.52%	55.06%	62.92%	60.67%	100.00%	-
P/EPS	18.60	14.16	11.72	6.86	10.19	9.41	8.82	13.22%
YoY %	31.36%	20.82%	70.85%	-32.68%	8.29%	6.69%	-	-
Horiz. %	210.88%	160.54%	132.88%	77.78%	115.53%	106.69%	100.00%	-
EY	5.38	7.06	8.53	14.58	9.81	10.63	11.33	-11.66%
YoY %	-23.80%	-17.23%	-41.50%	48.62%	-7.71%	-6.18%	-	-
Horiz. %	47.48%	62.31%	75.29%	128.68%	86.58%	93.82%	100.00%	-
DY	2.47	2.09	3.17	5.14	3.72	2.81	0.00	-
YoY %	18.18%	-34.07%	-38.33%	38.17%	32.38%	0.00%	-	-
Horiz. %	87.90%	74.38%	112.81%	182.92%	132.38%	100.00%	-	-
P/NAPS	2.49	2.11	1.22	0.77	0.89	0.72	1.01	16.21%
YoY %	18.01%	72.95%	58.44%	-13.48%	23.61%	-28.71%	-	-
Horiz. %	246.53%	208.91%	120.79%	76.24%	88.12%	71.29%	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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