[OFI] YoY TTM Result on 31-Mar-2020 [#4]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	360,013	288,124	295,809	266,910	286,838	288,310	256,083	5.83%
YoY %	24.95%	-2.60%	10.83%	-6.95%	-0.51%	12.58%	-	-
Horiz. %	140.58%	112.51%	115.51%	104.23%	112.01%	112.58%	100.00%	-
PBT	24,664	24,184	22,833	12,700	18,173	8,254	23,062	1.12%
YoY %	1.98%	5.92%	79.79%	-30.12%	120.17%	-64.21%	-	-
Horiz. %	106.95%	104.87%	99.01%	55.07%	78.80%	35.79%	100.00%	-
Tax	-5,537	-6,021	-4,338	-2,680	-3,542	2,943	-4,829	2.30%
YoY %	8.04%	-38.80%	-61.87%	24.34%	-220.35%	160.94%	-	-
Horiz. %	114.66%	124.68%	89.83%	55.50%	73.35%	-60.94%	100.00%	-
NP	19,127	18,163	18,495	10,020	14,631	11,197	18,233	0.80%
YoY %	5.31%	-1.80%	84.58%	-31.52%	30.67%	-38.59%	-	-
Horiz. %	104.90%	99.62%	101.44%	54.96%	80.24%	61.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,127	18,163	18,495	10,020	14,631	11,202	18,245	0.78%
YoY %	5.31%	-1.80%	84.58%	-31.52%	30.61%	-38.60%	-	-
Horiz. %	104.83%	99.55%	101.37%	54.92%	80.19%	61.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.45%	24.90%	19.00%	21.10%	19.49%	-35.66%	20.94%	-
YoY %	-9.84%	31.05%	-9.95%	8.26%	154.66%	-270.30%	-	-
Horiz. %	107.21%	118.91%	90.74%	100.76%	93.08%	-170.30%	100.00%	-
Total Cost	340,886	269,961	277,314	256,890	272,207	277,113	237,850	6.17%
YoY %	26.27%	-2.65%	7.95%	-5.63%	-1.77%	16.51%	-	-
Horiz. %	143.32%	113.50%	116.59%	108.01%	114.44%	116.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	230,399	220,800	208,800	194,400	192,000	184,799	182,399	3.96%
YoY %	4.35%	5.75%	7.41%	1.25%	3.90%	1.32%	-	-
Horiz. %	126.32%	121.05%	114.47%	106.58%	105.26%	101.32%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	4,823	6,720	6,480	3,600	4,079	6,000	9,600	-10.83%
YoY %	-28.23%	3.70%	80.00%	-11.74%	-32.02%	-37.50%	-	-
Horiz. %	50.24%	70.00%	67.50%	37.50%	42.49%	62.50%	100.00%	-
Div Payout %	25.22%	37.00%	35.04%	35.93%	27.89%	53.56%	52.62%	-
YoY %	-31.84%	5.59%	-2.48%	28.83%	-47.93%	1.79%	-	-
Horiz. %	47.93%	70.32%	66.59%	68.28%	53.00%	101.79%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	230,399	220,800	208,800	194,400	192,000	184,799	182,399	3.96%
YoY %	4.35%	5.75%	7.41%	1.25%	3.90%	1.32%	-	-
Horiz. %	126.32%	121.05%	114.47%	106.58%	105.26%	101.32%	100.00%	-
NOSH	240,000	240,000	240,000	240,000	240,000	240,000	240,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	5.31%	6.30%	6.25%	3.75%	5.10%	3.88%	7.12%	-
YoY %	-15.71%	0.80%	66.67%	-26.47%	31.44%	-45.51%	-	-
Horiz. %	74.58%	88.48%	87.78%	52.67%	71.63%	54.49%	100.00%	-
ROE	8.30%	8.23%	8.86%	5.15%	7.62%	6.06%	10.00%	-
YoY %	0.85%	-7.11%	72.04%	-32.41%	25.74%	-39.40%	-	-
Horiz. %	83.00%	82.30%	88.60%	51.50%	76.20%	60.60%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	150.01	120.05	123.25	111.21	119.52	120.13	106.70	5.83%
YoY %	24.96%	-2.60%	10.83%	-6.95%	-0.51%	12.59%	-	-
Horiz. %	140.59%	112.51%	115.51%	104.23%	112.01%	112.59%	100.00%	-
EPS	7.97	7.57	7.71	4.18	6.10	4.67	7.60	0.79%
YoY %	5.28%	-1.82%	84.45%	-31.48%	30.62%	-38.55%	-	-
Horiz. %	104.87%	99.61%	101.45%	55.00%	80.26%	61.45%	100.00%	-
DPS	2.01	2.80	2.70	1.50	1.70	2.50	4.00	-10.83%
YoY %	-28.21%	3.70%	80.00%	-11.76%	-32.00%	-37.50%	-	-
Horiz. %	50.25%	70.00%	67.50%	37.50%	42.50%	62.50%	100.00%	-
NAPS	0.96	0.92	0.87	0.81	0.80	0.77	0.76	3.96%
YoY %	4.35%	5.75%	7.41%	1.25%	3.90%	1.32%	-	-
Horiz. %	126.32%	121.05%	114.47%	106.58%	105.26%	101.32%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 240,000
RPS	149.42	119.58	122.77	110.78	119.05	119.66	106.29	5.83%
YoY %	24.95%	-2.60%	10.82%	-6.95%	-0.51%	12.58%	-	-
Horiz. %	140.58%	112.50%	115.50%	104.22%	112.00%	112.58%	100.00%	-
EPS	7.94	7.54	7.68	4.16	6.07	4.65	7.57	0.79%
YoY %	5.31%	-1.82%	84.62%	-31.47%	30.54%	-38.57%	-	-
Horiz. %	104.89%	99.60%	101.45%	54.95%	80.18%	61.43%	100.00%	-
DPS	2.00	2.79	2.69	1.49	1.69	2.49	3.98	-10.83%
YoY %	-28.32%	3.72%	80.54%	-11.83%	-32.13%	-37.44%	-	-
Horiz. %	50.25%	70.10%	67.59%	37.44%	42.46%	62.56%	100.00%	-
NAPS	0.9563	0.9164	0.8666	0.8068	0.7969	0.767	0.757	3.97%
YoY %	4.35%	5.75%	7.41%	1.24%	3.90%	1.32%	-	-
Horiz. %	126.33%	121.06%	114.48%	106.58%	105.27%	101.32%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	1.14	1.03	0.83	0.57	0.77	0.955	1.56	-
P/RPS	0.76	0.86	0.67	0.51	0.64	0.79	1.46	-10.30%
YoY %	-11.63%	28.36%	31.37%	-20.31%	-18.99%	-45.89%	-	-
Horiz. %	52.05%	58.90%	45.89%	34.93%	43.84%	54.11%	100.00%	-
P/EPS	14.30	13.61	10.77	13.65	12.63	20.46	20.52	-5.83%
YoY %	5.07%	26.37%	-21.10%	8.08%	-38.27%	-0.29%	-	-
Horiz. %	69.69%	66.33%	52.49%	66.52%	61.55%	99.71%	100.00%	-
EY	6.99	7.35	9.28	7.32	7.92	4.89	4.87	6.20%
YoY %	-4.90%	-20.80%	26.78%	-7.58%	61.96%	0.41%	-	-
Horiz. %	143.53%	150.92%	190.55%	150.31%	162.63%	100.41%	100.00%	-
DY	1.76	2.72	3.25	2.63	2.21	2.62	2.56	-6.05%
YoY %	-35.29%	-16.31%	23.57%	19.00%	-15.65%	2.34%	-	-
Horiz. %	68.75%	106.25%	126.95%	102.73%	86.33%	102.34%	100.00%	-
P/NAPS	1.19	1.12	0.95	0.70	0.96	1.24	2.05	-8.66%
YoY %	6.25%	17.89%	35.71%	-27.08%	-22.58%	-39.51%	-	-
Horiz. %	58.05%	54.63%	46.34%	34.15%	46.83%	60.49%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	23/05/23	26/05/22	01/06/21	25/06/20	30/05/19	30/05/18	29/05/17	-
Price	1.15	0.98	0.88	0.755	0.805	0.93	1.65	-
P/RPS	0.77	0.82	0.71	0.68	0.67	0.77	1.55	-11.00%
YoY %	-6.10%	15.49%	4.41%	1.49%	-12.99%	-50.32%	-	-
Horiz. %	49.68%	52.90%	45.81%	43.87%	43.23%	49.68%	100.00%	-
P/EPS	14.43	12.95	11.42	18.08	13.20	19.93	21.70	-6.57%
YoY %	11.43%	13.40%	-36.84%	36.97%	-33.77%	-8.16%	-	-
Horiz. %	66.50%	59.68%	52.63%	83.32%	60.83%	91.84%	100.00%	-
EY	6.93	7.72	8.76	5.53	7.57	5.02	4.61	7.02%
YoY %	-10.23%	-11.87%	58.41%	-26.95%	50.80%	8.89%	-	-
Horiz. %	150.33%	167.46%	190.02%	119.96%	164.21%	108.89%	100.00%	-
DY	1.75	2.86	3.07	1.99	2.11	2.69	2.42	-5.25%
YoY %	-38.81%	-6.84%	54.27%	-5.69%	-21.56%	11.16%	-	-
Horiz. %	72.31%	118.18%	126.86%	82.23%	87.19%	111.16%	100.00%	-
P/NAPS	1.20	1.07	1.01	0.93	1.01	1.21	2.17	-9.39%
YoY %	12.15%	5.94%	8.60%	-7.92%	-16.53%	-44.24%	-	-
Horiz. %	55.30%	49.31%	46.54%	42.86%	46.54%	55.76%	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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