Highlights

[OFI] YoY Annual (Unaudited) Result on 2013-03-31 [#4]


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Annual (Unaudited) Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 244,922 237,028 226,889 212,100 195,269 149,295 125,710 11.75%
  YoY % 3.33% 4.47% 6.97% 8.62% 30.79% 18.76% -
  Horiz. % 194.83% 188.55% 180.49% 168.72% 155.33% 118.76% 100.00%
PBT 32,059 25,424 20,641 16,311 16,799 11,088 13,826 15.03%
  YoY % 26.10% 23.17% 26.55% -2.90% 51.51% -19.80% -
  Horiz. % 231.87% 183.89% 149.29% 117.97% 121.50% 80.20% 100.00%
Tax -6,584 -3,915 -4,434 -3,459 -3,442 -2,348 -1,182 33.11%
  YoY % -68.17% 11.71% -28.19% -0.49% -46.59% -98.65% -
  Horiz. % 557.02% 331.22% 375.13% 292.64% 291.20% 198.65% 100.00%
NP 25,475 21,509 16,207 12,852 13,357 8,740 12,644 12.37%
  YoY % 18.44% 32.71% 26.10% -3.78% 52.83% -30.88% -
  Horiz. % 201.48% 170.11% 128.18% 101.65% 105.64% 69.12% 100.00%
NP to SH 25,459 21,509 16,171 12,773 13,088 8,700 12,401 12.72%
  YoY % 18.36% 33.01% 26.60% -2.41% 50.44% -29.84% -
  Horiz. % 205.30% 173.45% 130.40% 103.00% 105.54% 70.16% 100.00%
Tax Rate 20.54 % 15.40 % 21.48 % 21.21 % 20.49 % 21.18 % 8.55 % 15.71%
  YoY % 33.38% -28.31% 1.27% 3.51% -3.26% 147.72% -
  Horiz. % 240.23% 180.12% 251.23% 248.07% 239.65% 247.72% 100.00%
Total Cost 219,447 215,519 210,682 199,248 181,912 140,555 113,066 11.67%
  YoY % 1.82% 2.30% 5.74% 9.53% 29.42% 24.31% -
  Horiz. % 194.09% 190.61% 186.34% 176.22% 160.89% 124.31% 100.00%
Net Worth 172,766 160,207 143,972 132,589 124,819 116,400 113,390 7.26%
  YoY % 7.84% 11.28% 8.59% 6.23% 7.23% 2.65% -
  Horiz. % 152.36% 141.29% 126.97% 116.93% 110.08% 102.65% 100.00%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 15,596 7,800 5,698 4,799 4,800 4,800 - -
  YoY % 99.95% 36.87% 18.74% -0.02% 0.02% 0.00% -
  Horiz. % 324.94% 162.51% 118.73% 99.99% 100.02% 100.00% -
Div Payout % 61.26 % 36.27 % 35.24 % 37.58 % 36.68 % 55.17 % - % -
  YoY % 68.90% 2.92% -6.23% 2.45% -33.51% 0.00% -
  Horiz. % 111.04% 65.74% 63.88% 68.12% 66.49% 100.00% -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 172,766 160,207 143,972 132,589 124,819 116,400 113,390 7.26%
  YoY % 7.84% 11.28% 8.59% 6.23% 7.23% 2.65% -
  Horiz. % 152.36% 141.29% 126.97% 116.93% 110.08% 102.65% 100.00%
NOSH 239,952 60,002 59,988 59,995 60,009 60,000 59,995 25.96%
  YoY % 299.90% 0.02% -0.01% -0.02% 0.02% 0.01% -
  Horiz. % 399.95% 100.01% 99.99% 100.00% 100.02% 100.01% 100.00%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 10.40 % 9.07 % 7.14 % 6.06 % 6.84 % 5.85 % 10.06 % 0.56%
  YoY % 14.66% 27.03% 17.82% -11.40% 16.92% -41.85% -
  Horiz. % 103.38% 90.16% 70.97% 60.24% 67.99% 58.15% 100.00%
ROE 14.74 % 13.43 % 11.23 % 9.63 % 10.49 % 7.47 % 10.94 % 5.09%
  YoY % 9.75% 19.59% 16.61% -8.20% 40.43% -31.72% -
  Horiz. % 134.73% 122.76% 102.65% 88.03% 95.89% 68.28% 100.00%
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 102.07 395.03 378.22 353.53 325.40 248.83 209.53 -11.29%
  YoY % -74.16% 4.44% 6.98% 8.64% 30.77% 18.76% -
  Horiz. % 48.71% 188.53% 180.51% 168.73% 155.30% 118.76% 100.00%
EPS 10.61 35.85 26.95 21.29 21.81 14.50 20.67 -10.51%
  YoY % -70.40% 33.02% 26.59% -2.38% 50.41% -29.85% -
  Horiz. % 51.33% 173.44% 130.38% 103.00% 105.52% 70.15% 100.00%
DPS 6.50 13.00 9.50 8.00 8.00 8.00 0.00 -
  YoY % -50.00% 36.84% 18.75% 0.00% 0.00% 0.00% -
  Horiz. % 81.25% 162.50% 118.75% 100.00% 100.00% 100.00% -
NAPS 0.7200 2.6700 2.4000 2.2100 2.0800 1.9400 1.8900 -14.85%
  YoY % -73.03% 11.25% 8.60% 6.25% 7.22% 2.65% -
  Horiz. % 38.10% 141.27% 126.98% 116.93% 110.05% 102.65% 100.00%
Adjusted Per Share Value based on latest NOSH - 240,000
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 102.05 98.76 94.54 88.38 81.36 62.21 52.38 11.75%
  YoY % 3.33% 4.46% 6.97% 8.63% 30.78% 18.77% -
  Horiz. % 194.83% 188.55% 180.49% 168.73% 155.33% 118.77% 100.00%
EPS 10.61 8.96 6.74 5.32 5.45 3.63 5.17 12.72%
  YoY % 18.42% 32.94% 26.69% -2.39% 50.14% -29.79% -
  Horiz. % 205.22% 173.31% 130.37% 102.90% 105.42% 70.21% 100.00%
DPS 6.50 3.25 2.37 2.00 2.00 2.00 0.00 -
  YoY % 100.00% 37.13% 18.50% 0.00% 0.00% 0.00% -
  Horiz. % 325.00% 162.50% 118.50% 100.00% 100.00% 100.00% -
NAPS 0.7199 0.6675 0.5999 0.5525 0.5201 0.4850 0.4725 7.26%
  YoY % 7.85% 11.27% 8.58% 6.23% 7.24% 2.65% -
  Horiz. % 152.36% 141.27% 126.96% 116.93% 110.07% 102.65% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 2.2900 4.1900 2.4600 1.7000 1.5200 1.6100 1.5300 -
P/RPS 2.24 1.06 0.65 0.48 0.47 0.65 0.73 20.53%
  YoY % 111.32% 63.08% 35.42% 2.13% -27.69% -10.96% -
  Horiz. % 306.85% 145.21% 89.04% 65.75% 64.38% 89.04% 100.00%
P/EPS 21.58 11.69 9.13 7.98 6.97 11.10 7.40 19.51%
  YoY % 84.60% 28.04% 14.41% 14.49% -37.21% 50.00% -
  Horiz. % 291.62% 157.97% 123.38% 107.84% 94.19% 150.00% 100.00%
EY 4.63 8.56 10.96 12.52 14.35 9.01 13.51 -16.33%
  YoY % -45.91% -21.90% -12.46% -12.75% 59.27% -33.31% -
  Horiz. % 34.27% 63.36% 81.13% 92.67% 106.22% 66.69% 100.00%
DY 2.84 3.10 3.86 4.71 5.26 4.97 0.00 -
  YoY % -8.39% -19.69% -18.05% -10.46% 5.84% 0.00% -
  Horiz. % 57.14% 62.37% 77.67% 94.77% 105.84% 100.00% -
P/NAPS 3.18 1.57 1.03 0.77 0.73 0.83 0.81 25.57%
  YoY % 102.55% 52.43% 33.77% 5.48% -12.05% 2.47% -
  Horiz. % 392.59% 193.83% 127.16% 95.06% 90.12% 102.47% 100.00%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 26/05/16 21/05/15 29/05/14 28/05/13 29/05/12 26/05/11 27/05/10 -
Price 2.1000 5.9900 2.6700 2.0100 1.4800 1.6100 1.4400 -
P/RPS 2.06 1.52 0.71 0.57 0.45 0.65 0.69 19.98%
  YoY % 35.53% 114.08% 24.56% 26.67% -30.77% -5.80% -
  Horiz. % 298.55% 220.29% 102.90% 82.61% 65.22% 94.20% 100.00%
P/EPS 19.79 16.71 9.90 9.44 6.79 11.10 6.97 18.98%
  YoY % 18.43% 68.79% 4.87% 39.03% -38.83% 59.25% -
  Horiz. % 283.93% 239.74% 142.04% 135.44% 97.42% 159.25% 100.00%
EY 5.05 5.98 10.10 10.59 14.74 9.01 14.35 -15.96%
  YoY % -15.55% -40.79% -4.63% -28.15% 63.60% -37.21% -
  Horiz. % 35.19% 41.67% 70.38% 73.80% 102.72% 62.79% 100.00%
DY 3.10 2.17 3.56 3.98 5.41 4.97 0.00 -
  YoY % 42.86% -39.04% -10.55% -26.43% 8.85% 0.00% -
  Horiz. % 62.37% 43.66% 71.63% 80.08% 108.85% 100.00% -
P/NAPS 2.92 2.24 1.11 0.91 0.71 0.83 0.76 25.12%
  YoY % 30.36% 101.80% 21.98% 28.17% -14.46% 9.21% -
  Horiz. % 384.21% 294.74% 146.05% 119.74% 93.42% 109.21% 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 Δ & YoY Δ 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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