[OKA] YoY Annualized Quarter Result on 2010-12-31 [#3] View: Quarter
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T4Q
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Annualized Quarter Result 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Revenue 144,116 138,845 119,782 111,822 102,652 108,716 82,964 9.63% YoY % 3.80% 15.91% 7.12% 8.93% -5.58% 31.04% - Horiz. % 173.71% 167.36% 144.38% 134.78% 123.73% 131.04% 100.00%
PBT 15,853 9,938 4,961 3,873 6,090 6,274 1,473 48.53% YoY % 59.51% 100.32% 28.09% -36.41% -2.93% 325.88% - Horiz. % 1,076.02% 674.57% 336.74% 262.90% 413.39% 425.88% 100.00%
Tax -4,517 -3,860 -952 -568 -2,278 -1,613 -164 73.70% YoY % -17.03% -305.46% -67.61% 75.07% -41.24% -883.74% - Horiz. % 2,754.47% 2,353.66% 580.49% 346.34% 1,389.43% 983.74% 100.00%
NP 11,336 6,078 4,009 3,305 3,812 4,661 1,309 43.25% YoY % 86.49% 51.61% 21.30% -13.29% -18.22% 256.01% - Horiz. % 865.78% 464.26% 306.21% 252.44% 291.14% 356.01% 100.00%
NP to SH 11,336 6,078 4,009 3,305 3,812 4,661 1,309 43.25% YoY % 86.49% 51.61% 21.30% -13.29% -18.22% 256.01% - Horiz. % 865.78% 464.26% 306.21% 252.44% 291.14% 356.01% 100.00%
Tax Rate 28.49 % 38.84 % 19.19 % 14.66 % 37.41 % 25.71 % 11.13 % 16.94% YoY % -26.65% 102.40% 30.90% -60.81% 45.51% 131.00% - Horiz. % 255.97% 348.97% 172.42% 131.72% 336.12% 231.00% 100.00%
Total Cost 132,780 132,766 115,773 108,517 98,840 104,054 81,654 8.43% YoY % 0.01% 14.68% 6.69% 9.79% -5.01% 27.43% - Horiz. % 162.61% 162.60% 141.78% 132.90% 121.05% 127.43% 100.00%
Net Worth 103,873 96,578 83,427 79,231 77,481 76,287 71,254 6.48% YoY % 7.55% 15.76% 5.30% 2.26% 1.57% 7.06% - Horiz. % 145.78% 135.54% 117.08% 111.20% 108.74% 107.06% 100.00%
Dividend 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Net Worth 103,873 96,578 83,427 79,231 77,481 76,287 71,254 6.48% YoY % 7.55% 15.76% 5.30% 2.26% 1.57% 7.06% - Horiz. % 145.78% 135.54% 117.08% 111.20% 108.74% 107.06% 100.00%
NOSH 60,042 59,986 60,019 60,024 60,063 60,068 59,878 0.05% YoY % 0.09% -0.06% -0.01% -0.06% -0.01% 0.32% - Horiz. % 100.27% 100.18% 100.24% 100.24% 100.31% 100.32% 100.00%
Ratio Analysis 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
NP Margin 7.87 % 4.38 % 3.35 % 2.96 % 3.71 % 4.29 % 1.58 % 30.65% YoY % 79.68% 30.75% 13.18% -20.22% -13.52% 171.52% - Horiz. % 498.10% 277.22% 212.03% 187.34% 234.81% 271.52% 100.00%
ROE 10.91 % 6.29 % 4.81 % 4.17 % 4.92 % 6.11 % 1.84 % 34.50% YoY % 73.45% 30.77% 15.35% -15.24% -19.48% 232.07% - Horiz. % 592.93% 341.85% 261.41% 226.63% 267.39% 332.07% 100.00%
Per Share 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
RPS 240.02 231.46 199.57 186.30 170.91 180.99 138.56 9.58% YoY % 3.70% 15.98% 7.12% 9.00% -5.57% 30.62% - Horiz. % 173.22% 167.05% 144.03% 134.45% 123.35% 130.62% 100.00%
EPS 18.88 10.13 6.68 5.51 6.35 7.76 2.19 43.15% YoY % 86.38% 51.65% 21.23% -13.23% -18.17% 254.34% - Horiz. % 862.10% 462.56% 305.02% 251.60% 289.95% 354.34% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.7300 1.6100 1.3900 1.3200 1.2900 1.2700 1.1900 6.43% YoY % 7.45% 15.83% 5.30% 2.33% 1.57% 6.72% - Horiz. % 145.38% 135.29% 116.81% 110.92% 108.40% 106.72% 100.00%
Adjusted Per Share Value based on latest NOSH - 245,395 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
RPS 58.73 56.58 48.81 45.57 41.83 44.30 33.81 9.63% YoY % 3.80% 15.92% 7.11% 8.94% -5.58% 31.03% - Horiz. % 173.71% 167.35% 144.37% 134.78% 123.72% 131.03% 100.00%
EPS 4.62 2.48 1.63 1.35 1.55 1.90 0.53 43.41% YoY % 86.29% 52.15% 20.74% -12.90% -18.42% 258.49% - Horiz. % 871.70% 467.92% 307.55% 254.72% 292.45% 358.49% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.4233 0.3936 0.3400 0.3229 0.3157 0.3109 0.2904 6.48% YoY % 7.55% 15.76% 5.30% 2.28% 1.54% 7.06% - Horiz. % 145.76% 135.54% 117.08% 111.19% 108.71% 107.06% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Date 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 31/12/07 -
Price 1.0700 0.5800 0.4700 0.6000 0.6100 0.3900 0.5000 -
P/RPS 0.45 0.25 0.24 0.32 0.36 0.22 0.36 3.79% YoY % 80.00% 4.17% -25.00% -11.11% 63.64% -38.89% - Horiz. % 125.00% 69.44% 66.67% 88.89% 100.00% 61.11% 100.00%
P/EPS 5.67 5.72 7.04 10.90 9.61 5.03 22.87 -20.72% YoY % -0.87% -18.75% -35.41% 13.42% 91.05% -78.01% - Horiz. % 24.79% 25.01% 30.78% 47.66% 42.02% 21.99% 100.00%
EY 17.64 17.47 14.21 9.18 10.40 19.90 4.37 26.16% YoY % 0.97% 22.94% 54.79% -11.73% -47.74% 355.38% - Horiz. % 403.66% 399.77% 325.17% 210.07% 237.99% 455.38% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.62 0.36 0.34 0.45 0.47 0.31 0.42 6.70% YoY % 72.22% 5.88% -24.44% -4.26% 51.61% -26.19% - Horiz. % 147.62% 85.71% 80.95% 107.14% 111.90% 73.81% 100.00%
Price Multiplier on Announcement Date 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Date 27/02/14 22/02/13 27/02/12 25/02/11 22/02/10 23/02/09 25/02/08 -
Price 1.4000 0.5450 0.5300 0.5750 0.6800 0.4000 0.4500 -
P/RPS 0.58 0.24 0.27 0.31 0.40 0.22 0.32 10.41% YoY % 141.67% -11.11% -12.90% -22.50% 81.82% -31.25% - Horiz. % 181.25% 75.00% 84.38% 96.88% 125.00% 68.75% 100.00%
P/EPS 7.42 5.38 7.93 10.44 10.71 5.15 20.58 -15.62% YoY % 37.92% -32.16% -24.04% -2.52% 107.96% -74.98% - Horiz. % 36.05% 26.14% 38.53% 50.73% 52.04% 25.02% 100.00%
EY 13.49 18.59 12.60 9.58 9.33 19.40 4.86 18.53% YoY % -27.43% 47.54% 31.52% 2.68% -51.91% 299.18% - Horiz. % 277.57% 382.51% 259.26% 197.12% 191.98% 399.18% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.81 0.34 0.38 0.44 0.53 0.31 0.38 13.43% YoY % 138.24% -10.53% -13.64% -16.98% 70.97% -18.42% - Horiz. % 213.16% 89.47% 100.00% 115.79% 139.47% 81.58% 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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3Q 2011 Interim Financial Report.xls 
