[OFI] YoY Cumulative Quarter Result on 2010-06-30 [#1] View: Quarter
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Cumulative Quarter Result 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Revenue 53,959 51,785 45,246 35,229 29,236 28,024 27,857 11.64% YoY % 4.20% 14.45% 28.43% 20.50% 4.32% 0.60% - Horiz. % 193.70% 185.90% 162.42% 126.46% 104.95% 100.60% 100.00%
PBT 5,044 2,457 4,759 3,768 2,724 1,882 1,039 30.09% YoY % 105.29% -48.37% 26.30% 38.33% 44.74% 81.14% - Horiz. % 485.47% 236.48% 458.04% 362.66% 262.18% 181.14% 100.00%
Tax -985 -879 -1,200 -753 -637 -377 -239 26.59% YoY % -12.06% 26.75% -59.36% -18.21% -68.97% -57.74% - Horiz. % 412.13% 367.78% 502.09% 315.06% 266.53% 157.74% 100.00%
NP 4,059 1,578 3,559 3,015 2,087 1,505 800 31.05% YoY % 157.22% -55.66% 18.04% 44.47% 38.67% 88.12% - Horiz. % 507.38% 197.25% 444.88% 376.88% 260.88% 188.12% 100.00%
NP to SH 4,060 1,536 3,498 3,015 2,100 1,505 800 31.06% YoY % 164.32% -56.09% 16.02% 43.57% 39.53% 88.12% - Horiz. % 507.50% 192.00% 437.25% 376.88% 262.50% 188.12% 100.00%
Tax Rate 19.53 % 35.78 % 25.22 % 19.98 % 23.38 % 20.03 % 23.00 % -2.69% YoY % -45.42% 41.87% 26.23% -14.54% 16.72% -12.91% - Horiz. % 84.91% 155.57% 109.65% 86.87% 101.65% 87.09% 100.00%
Total Cost 49,900 50,207 41,687 32,214 27,149 26,519 27,057 10.73% YoY % -0.61% 20.44% 29.41% 18.66% 2.38% -1.99% - Horiz. % 184.43% 185.56% 154.07% 119.06% 100.34% 98.01% 100.00%
Net Worth 136,732 126,599 120,000 116,284 107,999 95,936 92,030 6.81% YoY % 8.00% 5.50% 3.20% 7.67% 12.57% 4.24% - Horiz. % 148.57% 137.56% 130.39% 126.35% 117.35% 104.24% 100.00%
Dividend 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Div 1,199 600 1,200 - - - - - YoY % 99.90% -50.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 99.95% 50.00% 100.00% - - - -
Div Payout % 29.54 % 39.06 % 34.31 % - % - % - % - % - YoY % -24.37% 13.84% 0.00% 0.00% 0.00% 0.00% - Horiz. % 86.10% 113.84% 100.00% - - - -
Equity 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Net Worth 136,732 126,599 120,000 116,284 107,999 95,936 92,030 6.81% YoY % 8.00% 5.50% 3.20% 7.67% 12.57% 4.24% - Horiz. % 148.57% 137.56% 130.39% 126.35% 117.35% 104.24% 100.00%
NOSH 59,970 60,000 60,000 59,940 59,999 59,960 60,150 -0.05% YoY % -0.05% 0.00% 0.10% -0.10% 0.07% -0.32% - Horiz. % 99.70% 99.75% 99.75% 99.65% 99.75% 99.68% 100.00%
Ratio Analysis 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
NP Margin 7.52 % 3.05 % 7.87 % 8.56 % 7.14 % 5.37 % 2.87 % 17.40% YoY % 146.56% -61.25% -8.06% 19.89% 32.96% 87.11% - Horiz. % 262.02% 106.27% 274.22% 298.26% 248.78% 187.11% 100.00%
ROE 2.97 % 1.21 % 2.92 % 2.59 % 1.94 % 1.57 % 0.87 % 22.69% YoY % 145.45% -58.56% 12.74% 33.51% 23.57% 80.46% - Horiz. % 341.38% 139.08% 335.63% 297.70% 222.99% 180.46% 100.00%
Per Share 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
RPS 89.98 86.31 75.41 58.77 48.73 46.74 46.31 11.70% YoY % 4.25% 14.45% 28.31% 20.60% 4.26% 0.93% - Horiz. % 194.30% 186.37% 162.84% 126.91% 105.23% 100.93% 100.00%
EPS 6.77 2.56 5.83 5.03 3.50 2.51 1.33 31.12% YoY % 164.45% -56.09% 15.90% 43.71% 39.44% 88.72% - Horiz. % 509.02% 192.48% 438.35% 378.20% 263.16% 188.72% 100.00%
DPS 2.00 1.00 2.00 0.00 0.00 0.00 0.00 - YoY % 100.00% -50.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 50.00% 100.00% - - - -
NAPS 2.2800 2.1100 2.0000 1.9400 1.8000 1.6000 1.5300 6.87% YoY % 8.06% 5.50% 3.09% 7.78% 12.50% 4.58% - Horiz. % 149.02% 137.91% 130.72% 126.80% 117.65% 104.58% 100.00%
Adjusted Per Share Value based on latest NOSH - 240,000 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
RPS 22.48 21.58 18.85 14.68 12.18 11.68 11.61 11.63% YoY % 4.17% 14.48% 28.41% 20.53% 4.28% 0.60% - Horiz. % 193.63% 185.87% 162.36% 126.44% 104.91% 100.60% 100.00%
EPS 1.69 0.64 1.46 1.26 0.88 0.63 0.33 31.26% YoY % 164.06% -56.16% 15.87% 43.18% 39.68% 90.91% - Horiz. % 512.12% 193.94% 442.42% 381.82% 266.67% 190.91% 100.00%
DPS 0.50 0.25 0.50 0.00 0.00 0.00 0.00 - YoY % 100.00% -50.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 50.00% 100.00% - - - -
NAPS 0.5697 0.5275 0.5000 0.4845 0.4500 0.3997 0.3835 6.81% YoY % 8.00% 5.50% 3.20% 7.67% 12.58% 4.22% - Horiz. % 148.55% 137.55% 130.38% 126.34% 117.34% 104.22% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Date 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 -
Price 1.8700 1.5400 1.6000 1.5400 0.9000 0.8000 1.1500 -
P/RPS 2.08 1.78 2.12 2.62 1.85 1.71 2.48 -2.89% YoY % 16.85% -16.04% -19.08% 41.62% 8.19% -31.05% - Horiz. % 83.87% 71.77% 85.48% 105.65% 74.60% 68.95% 100.00%
P/EPS 27.62 60.16 27.44 30.62 25.71 31.87 86.47 -17.31% YoY % -54.09% 119.24% -10.39% 19.10% -19.33% -63.14% - Horiz. % 31.94% 69.57% 31.73% 35.41% 29.73% 36.86% 100.00%
EY 3.62 1.66 3.64 3.27 3.89 3.14 1.16 20.86% YoY % 118.07% -54.40% 11.31% -15.94% 23.89% 170.69% - Horiz. % 312.07% 143.10% 313.79% 281.90% 335.34% 270.69% 100.00%
DY 1.07 0.65 1.25 0.00 0.00 0.00 0.00 - YoY % 64.62% -48.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 85.60% 52.00% 100.00% - - - -
P/NAPS 0.82 0.73 0.80 0.79 0.50 0.50 0.75 1.50% YoY % 12.33% -8.75% 1.27% 58.00% 0.00% -33.33% - Horiz. % 109.33% 97.33% 106.67% 105.33% 66.67% 66.67% 100.00%
Price Multiplier on Announcement Date 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Date 28/08/13 28/08/12 25/08/11 18/08/10 26/08/09 26/08/08 28/08/07 -
Price 1.7500 1.8800 1.4400 1.9600 1.0000 0.8100 1.1200 -
P/RPS 1.94 2.18 1.91 3.33 2.05 1.73 2.42 -3.61% YoY % -11.01% 14.14% -42.64% 62.44% 18.50% -28.51% - Horiz. % 80.17% 90.08% 78.93% 137.60% 84.71% 71.49% 100.00%
P/EPS 25.85 73.44 24.70 38.97 28.57 32.27 84.21 -17.85% YoY % -64.80% 197.33% -36.62% 36.40% -11.47% -61.68% - Horiz. % 30.70% 87.21% 29.33% 46.28% 33.93% 38.32% 100.00%
EY 3.87 1.36 4.05 2.57 3.50 3.10 1.19 21.70% YoY % 184.56% -66.42% 57.59% -26.57% 12.90% 160.50% - Horiz. % 325.21% 114.29% 340.34% 215.97% 294.12% 260.50% 100.00%
DY 1.14 0.53 1.39 0.00 0.00 0.00 0.00 - YoY % 115.09% -61.87% 0.00% 0.00% 0.00% 0.00% - Horiz. % 82.01% 38.13% 100.00% - - - -
P/NAPS 0.77 0.89 0.72 1.01 0.56 0.51 0.73 0.89% YoY % -13.48% 23.61% -28.71% 80.36% 9.80% -30.14% - Horiz. % 105.48% 121.92% 98.63% 138.36% 76.71% 69.86% 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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OFIH_Q1 2011 (Notes).pdf 
