[OFI] QoQ Cumulative Quarter Result on 30-Sep-2013 [#2]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Cumulative Result
Revenue	60,553	226,889	171,491	110,095	53,959	212,100	157,944	-47.31%
YoY %	-73.31%	32.30%	55.77%	104.03%	-74.56%	34.29%	-	-
Horiz. %	38.34%	143.65%	108.58%	69.71%	34.16%	134.29%	100.00%	-
PBT	4,172	20,641	16,928	10,352	5,044	16,311	13,162	-53.60%
YoY %	-79.79%	21.93%	63.52%	105.23%	-69.08%	23.92%	-	-
Horiz. %	31.70%	156.82%	128.61%	78.65%	38.32%	123.92%	100.00%	-
Tax	-930	-4,434	-3,883	-2,171	-985	-3,459	-2,770	-51.79%
YoY %	79.03%	-14.19%	-78.86%	-120.41%	71.52%	-24.87%	-	-
Horiz. %	33.57%	160.07%	140.18%	78.38%	35.56%	124.87%	100.00%	-
NP	3,242	16,207	13,045	8,181	4,059	12,852	10,392	-54.09%
YoY %	-80.00%	24.24%	59.45%	101.55%	-68.42%	23.67%	-	-
Horiz. %	31.20%	155.96%	125.53%	78.72%	39.06%	123.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,239	16,171	13,042	8,179	4,060	12,773	10,312	-53.89%
YoY %	-79.97%	23.99%	59.46%	101.45%	-68.21%	23.87%	-	-
Horiz. %	31.41%	156.82%	126.47%	79.32%	39.37%	123.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.29%	21.48%	22.94%	20.97%	19.53%	21.21%	21.05%	-
YoY %	3.77%	-6.36%	9.39%	7.37%	-7.92%	0.76%	-	-
Horiz. %	105.89%	102.04%	108.98%	99.62%	92.78%	100.76%	100.00%	-
Total Cost	57,311	210,682	158,446	101,914	49,900	199,248	147,552	-46.85%
YoY %	-72.80%	32.97%	55.47%	104.24%	-74.96%	35.04%	-	-
Horiz. %	38.84%	142.78%	107.38%	69.07%	33.82%	135.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	147,554	143,972	142,178	138,616	136,732	132,589	131,374	8.07%
YoY %	2.49%	1.26%	2.57%	1.38%	3.12%	0.92%	-	-
Horiz. %	112.32%	109.59%	108.22%	105.51%	104.08%	100.92%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	1,199	5,698	3,599	2,400	1,199	4,799	3,599	-52.03%
YoY %	-78.96%	58.32%	49.96%	100.17%	-75.02%	33.34%	-	-
Horiz. %	33.31%	158.32%	100.00%	66.69%	33.31%	133.34%	100.00%	-
Div Payout %	37.04%	35.24%	27.60%	29.35%	29.54%	37.58%	34.90%	-
YoY %	5.11%	27.68%	-5.96%	-0.64%	-21.39%	7.68%	-	-
Horiz. %	106.13%	100.97%	79.08%	84.10%	84.64%	107.68%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	147,554	143,972	142,178	138,616	136,732	132,589	131,374	8.07%
YoY %	2.49%	1.26%	2.57%	1.38%	3.12%	0.92%	-	-
Horiz. %	112.32%	109.59%	108.22%	105.51%	104.08%	100.92%	100.00%	-
NOSH	59,981	59,988	59,990	60,007	59,970	59,995	59,988	-0.00%
YoY %	-0.01%	-0.00%	-0.03%	0.06%	-0.04%	0.01%	-	-
Horiz. %	99.99%	100.00%	100.00%	100.03%	99.97%	100.01%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	5.35%	7.14%	7.61%	7.43%	7.52%	6.06%	6.58%	-
YoY %	-25.07%	-6.18%	2.42%	-1.20%	24.09%	-7.90%	-	-
Horiz. %	81.31%	108.51%	115.65%	112.92%	114.29%	92.10%	100.00%	-
ROE	2.20%	11.23%	9.17%	5.90%	2.97%	9.63%	7.85%	-
YoY %	-80.41%	22.46%	55.42%	98.65%	-69.16%	22.68%	-	-
Horiz. %	28.03%	143.06%	116.82%	75.16%	37.83%	122.68%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	100.95	378.22	285.86	183.47	89.98	353.53	263.29	-47.31%
YoY %	-73.31%	32.31%	55.81%	103.90%	-74.55%	34.27%	-	-
Horiz. %	38.34%	143.65%	108.57%	69.68%	34.18%	134.27%	100.00%	-
EPS	5.40	26.95	21.74	13.63	6.77	21.29	17.19	-53.88%
YoY %	-79.96%	23.97%	59.50%	101.33%	-68.20%	23.85%	-	-
Horiz. %	31.41%	156.78%	126.47%	79.29%	39.38%	123.85%	100.00%	-
DPS	2.00	9.50	6.00	4.00	2.00	8.00	6.00	-52.02%
YoY %	-78.95%	58.33%	50.00%	100.00%	-75.00%	33.33%	-	-
Horiz. %	33.33%	158.33%	100.00%	66.67%	33.33%	133.33%	100.00%	-
NAPS	2.46	2.40	2.37	2.31	2.28	2.21	2.19	8.08%
YoY %	2.50%	1.27%	2.60%	1.32%	3.17%	0.91%	-	-
Horiz. %	112.33%	109.59%	108.22%	105.48%	104.11%	100.91%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 59,956
RPS	25.13	94.17	71.18	45.69	22.40	88.03	65.55	-47.31%
YoY %	-73.31%	32.30%	55.79%	103.97%	-74.55%	34.29%	-	-
Horiz. %	38.34%	143.66%	108.59%	69.70%	34.17%	134.29%	100.00%	-
EPS	1.34	6.71	5.41	3.39	1.69	5.30	4.28	-53.99%
YoY %	-80.03%	24.03%	59.59%	100.59%	-68.11%	23.83%	-	-
Horiz. %	31.31%	156.78%	126.40%	79.21%	39.49%	123.83%	100.00%	-
DPS	0.50	2.37	1.49	1.00	0.50	1.99	1.49	-51.80%
YoY %	-78.90%	59.06%	49.00%	100.00%	-74.87%	33.56%	-	-
Horiz. %	33.56%	159.06%	100.00%	67.11%	33.56%	133.56%	100.00%	-
NAPS	0.6124	0.5976	0.5901	0.5753	0.5675	0.5503	0.5453	8.06%
YoY %	2.48%	1.27%	2.57%	1.37%	3.13%	0.92%	-	-
Horiz. %	112.31%	109.59%	108.22%	105.50%	104.07%	100.92%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	2.65	2.46	2.30	2.02	1.87	1.70	1.67	-
P/RPS	2.62	0.65	0.80	1.10	2.08	0.48	0.63	159.28%
YoY %	303.08%	-18.75%	-27.27%	-47.12%	333.33%	-23.81%	-	-
Horiz. %	415.87%	103.17%	126.98%	174.60%	330.16%	76.19%	100.00%	-
P/EPS	49.07	9.13	10.58	14.82	27.62	7.98	9.71	195.36%
YoY %	437.46%	-13.71%	-28.61%	-46.34%	246.12%	-17.82%	-	-
Horiz. %	505.36%	94.03%	108.96%	152.63%	284.45%	82.18%	100.00%	-
EY	2.04	10.96	9.45	6.75	3.62	12.52	10.29	-66.10%
YoY %	-81.39%	15.98%	40.00%	86.46%	-71.09%	21.67%	-	-
Horiz. %	19.83%	106.51%	91.84%	65.60%	35.18%	121.67%	100.00%	-
DY	0.75	3.86	2.61	1.98	1.07	4.71	3.59	-64.89%
YoY %	-80.57%	47.89%	31.82%	85.05%	-77.28%	31.20%	-	-
Horiz. %	20.89%	107.52%	72.70%	55.15%	29.81%	131.20%	100.00%	-
P/NAPS	1.08	1.03	0.97	0.87	0.82	0.77	0.76	26.47%
YoY %	4.85%	6.19%	11.49%	6.10%	6.49%	1.32%	-	-
Horiz. %	142.11%	135.53%	127.63%	114.47%	107.89%	101.32%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	28/08/14	29/05/14	25/02/14	21/11/13	28/08/13	28/05/13	26/02/13	-
Price	3.00	2.67	2.32	2.24	1.75	2.01	1.71	-
P/RPS	2.97	0.71	0.81	1.22	1.94	0.57	0.65	176.12%
YoY %	318.31%	-12.35%	-33.61%	-37.11%	240.35%	-12.31%	-	-
Horiz. %	456.92%	109.23%	124.62%	187.69%	298.46%	87.69%	100.00%	-
P/EPS	55.56	9.90	10.67	16.43	25.85	9.44	9.95	215.73%
YoY %	461.21%	-7.22%	-35.06%	-36.44%	173.83%	-5.13%	-	-
Horiz. %	558.39%	99.50%	107.24%	165.13%	259.80%	94.87%	100.00%	-
EY	1.80	10.10	9.37	6.08	3.87	10.59	10.05	-68.32%
YoY %	-82.18%	7.79%	54.11%	57.11%	-63.46%	5.37%	-	-
Horiz. %	17.91%	100.50%	93.23%	60.50%	38.51%	105.37%	100.00%	-
DY	0.67	3.56	2.59	1.79	1.14	3.98	3.51	-66.94%
YoY %	-81.18%	37.45%	44.69%	57.02%	-71.36%	13.39%	-	-
Horiz. %	19.09%	101.42%	73.79%	51.00%	32.48%	113.39%	100.00%	-
P/NAPS	1.22	1.11	0.98	0.97	0.77	0.91	0.78	34.85%
YoY %	9.91%	13.27%	1.03%	25.97%	-15.38%	16.67%	-	-
Horiz. %	156.41%	142.31%	125.64%	124.36%	98.72%	116.67%	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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