[OFI] QoQ Cumulative Quarter Result on 31-Dec-2014 [#3]

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Cumulative Result
Revenue	112,752	56,652	237,028	178,086	114,821	60,553	226,889	-37.23%
YoY %	99.03%	-76.10%	33.10%	55.10%	89.62%	-73.31%	-	-
Horiz. %	49.69%	24.97%	104.47%	78.49%	50.61%	26.69%	100.00%	-
PBT	20,704	7,830	25,424	17,774	9,082	4,172	20,641	0.20%
YoY %	164.42%	-69.20%	43.04%	95.71%	117.69%	-79.79%	-	-
Horiz. %	100.31%	37.93%	123.17%	86.11%	44.00%	20.21%	100.00%	-
Tax	-3,885	-1,735	-3,915	-3,137	-1,762	-930	-4,434	-8.42%
YoY %	-123.92%	55.68%	-24.80%	-78.04%	-89.46%	79.03%	-	-
Horiz. %	87.62%	39.13%	88.29%	70.75%	39.74%	20.97%	100.00%	-
NP	16,819	6,095	21,509	14,637	7,320	3,242	16,207	2.49%
YoY %	175.95%	-71.66%	46.95%	99.96%	125.79%	-80.00%	-	-
Horiz. %	103.78%	37.61%	132.71%	90.31%	45.17%	20.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,813	6,087	21,509	14,638	7,322	3,239	16,171	2.62%
YoY %	176.21%	-71.70%	46.94%	99.92%	126.06%	-79.97%	-	-
Horiz. %	103.97%	37.64%	133.01%	90.52%	45.28%	20.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.76%	22.16%	15.40%	17.65%	19.40%	22.29%	21.48%	-
YoY %	-15.34%	43.90%	-12.75%	-9.02%	-12.97%	3.77%	-	-
Horiz. %	87.34%	103.17%	71.69%	82.17%	90.32%	103.77%	100.00%	-
Total Cost	95,933	50,557	215,519	163,449	107,501	57,311	210,682	-40.78%
YoY %	89.75%	-76.54%	31.86%	52.04%	87.57%	-72.80%	-	-
Horiz. %	45.53%	24.00%	102.30%	77.58%	51.03%	27.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	170,399	163,119	160,207	154,178	148,240	147,554	143,972	11.87%
YoY %	4.46%	1.82%	3.91%	4.01%	0.46%	2.49%	-	-
Horiz. %	118.36%	113.30%	111.28%	107.09%	102.96%	102.49%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	10,800	1,799	7,800	3,599	2,400	1,199	5,698	53.09%
YoY %	500.33%	-76.94%	116.73%	49.96%	100.17%	-78.96%	-	-
Horiz. %	189.54%	31.57%	136.89%	63.16%	42.12%	21.04%	100.00%	-
Div Payout %	64.24%	29.56%	36.27%	24.59%	32.79%	37.04%	35.24%	-
YoY %	117.32%	-18.50%	47.50%	-25.01%	-11.47%	5.11%	-	-
Horiz. %	182.29%	83.88%	102.92%	69.78%	93.05%	105.11%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	170,399	163,119	160,207	154,178	148,240	147,554	143,972	11.87%
YoY %	4.46%	1.82%	3.91%	4.01%	0.46%	2.49%	-	-
Horiz. %	118.36%	113.30%	111.28%	107.09%	102.96%	102.49%	100.00%	-
NOSH	240,000	59,970	60,002	59,991	60,016	59,981	59,988	151.80%
YoY %	300.20%	-0.05%	0.02%	-0.04%	0.06%	-0.01%	-	-
Horiz. %	400.08%	99.97%	100.02%	100.01%	100.05%	99.99%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	14.92%	10.76%	9.07%	8.22%	6.38%	5.35%	7.14%	-
YoY %	38.66%	18.63%	10.34%	28.84%	19.25%	-25.07%	-	-
Horiz. %	208.96%	150.70%	127.03%	115.13%	89.36%	74.93%	100.00%	-
ROE	9.87%	3.73%	13.43%	9.49%	4.94%	2.20%	11.23%	-
YoY %	164.61%	-72.23%	41.52%	92.11%	124.55%	-80.41%	-	-
Horiz. %	87.89%	33.21%	119.59%	84.51%	43.99%	19.59%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	46.98	94.47	395.03	296.85	191.32	100.95	378.22	-75.07%
YoY %	-50.27%	-76.09%	33.07%	55.16%	89.52%	-73.31%	-	-
Horiz. %	12.42%	24.98%	104.44%	78.49%	50.58%	26.69%	100.00%	-
EPS	7.01	10.15	35.85	24.40	12.20	5.40	26.95	-59.21%
YoY %	-30.94%	-71.69%	46.93%	100.00%	125.93%	-79.96%	-	-
Horiz. %	26.01%	37.66%	133.02%	90.54%	45.27%	20.04%	100.00%	-
DPS	4.50	3.00	13.00	6.00	4.00	2.00	9.50	-39.20%
YoY %	50.00%	-76.92%	116.67%	50.00%	100.00%	-78.95%	-	-
Horiz. %	47.37%	31.58%	136.84%	63.16%	42.11%	21.05%	100.00%	-
NAPS	0.71	2.72	2.67	2.57	2.47	2.46	2.40	-55.56%
YoY %	-73.90%	1.87%	3.89%	4.05%	0.41%	2.50%	-	-
Horiz. %	29.58%	113.33%	111.25%	107.08%	102.92%	102.50%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 60,016
RPS	46.80	23.51	98.38	73.91	47.66	25.13	94.17	-37.23%
YoY %	99.06%	-76.10%	33.11%	55.08%	89.65%	-73.31%	-	-
Horiz. %	49.70%	24.97%	104.47%	78.49%	50.61%	26.69%	100.00%	-
EPS	6.98	2.53	8.93	6.08	3.04	1.34	6.71	2.66%
YoY %	175.89%	-71.67%	46.88%	100.00%	126.87%	-80.03%	-	-
Horiz. %	104.02%	37.70%	133.08%	90.61%	45.31%	19.97%	100.00%	-
DPS	4.48	0.75	3.24	1.49	1.00	0.50	2.37	52.82%
YoY %	497.33%	-76.85%	117.45%	49.00%	100.00%	-78.90%	-	-
Horiz. %	189.03%	31.65%	136.71%	62.87%	42.19%	21.10%	100.00%	-
NAPS	0.7072	0.677	0.6649	0.6399	0.6153	0.6124	0.5976	11.86%
YoY %	4.46%	1.82%	3.91%	4.00%	0.47%	2.48%	-	-
Horiz. %	118.34%	113.29%	111.26%	107.08%	102.96%	102.48%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	1.51	5.86	4.19	2.76	2.99	2.65	2.46	-
P/RPS	3.21	6.20	1.06	0.93	1.56	2.62	0.65	189.71%
YoY %	-48.23%	484.91%	13.98%	-40.38%	-40.46%	303.08%	-	-
Horiz. %	493.85%	953.85%	163.08%	143.08%	240.00%	403.08%	100.00%	-
P/EPS	21.55	57.73	11.69	11.31	24.51	49.07	9.13	77.18%
YoY %	-62.67%	393.84%	3.36%	-53.86%	-50.05%	437.46%	-	-
Horiz. %	236.04%	632.31%	128.04%	123.88%	268.46%	537.46%	100.00%	-
EY	4.64	1.73	8.56	8.84	4.08	2.04	10.96	-43.58%
YoY %	168.21%	-79.79%	-3.17%	116.67%	100.00%	-81.39%	-	-
Horiz. %	42.34%	15.78%	78.10%	80.66%	37.23%	18.61%	100.00%	-
DY	2.98	0.51	3.10	2.17	1.34	0.75	3.86	-15.83%
YoY %	484.31%	-83.55%	42.86%	61.94%	78.67%	-80.57%	-	-
Horiz. %	77.20%	13.21%	80.31%	56.22%	34.72%	19.43%	100.00%	-
P/NAPS	2.13	2.15	1.57	1.07	1.21	1.08	1.03	62.24%
YoY %	-0.93%	36.94%	46.73%	-11.57%	12.04%	4.85%	-	-
Horiz. %	206.80%	208.74%	152.43%	103.88%	117.48%	104.85%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	26/08/15	21/05/15	25/02/15	26/11/14	28/08/14	29/05/14	-
Price	2.35	5.75	5.99	3.00	2.97	3.00	2.67	-
P/RPS	5.00	6.09	1.52	1.01	1.55	2.97	0.71	266.96%
YoY %	-17.90%	300.66%	50.50%	-34.84%	-47.81%	318.31%	-	-
Horiz. %	704.23%	857.75%	214.08%	142.25%	218.31%	418.31%	100.00%	-
P/EPS	33.55	56.65	16.71	12.30	24.34	55.56	9.90	125.44%
YoY %	-40.78%	239.02%	35.85%	-49.47%	-56.19%	461.21%	-	-
Horiz. %	338.89%	572.22%	168.79%	124.24%	245.86%	561.21%	100.00%	-
EY	2.98	1.77	5.98	8.13	4.11	1.80	10.10	-55.64%
YoY %	68.36%	-70.40%	-26.45%	97.81%	128.33%	-82.18%	-	-
Horiz. %	29.50%	17.52%	59.21%	80.50%	40.69%	17.82%	100.00%	-
DY	1.91	0.52	2.17	2.00	1.35	0.67	3.56	-33.94%
YoY %	267.31%	-76.04%	8.50%	48.15%	101.49%	-81.18%	-	-
Horiz. %	53.65%	14.61%	60.96%	56.18%	37.92%	18.82%	100.00%	-
P/NAPS	3.31	2.11	2.24	1.17	1.20	1.22	1.11	107.03%
YoY %	56.87%	-5.80%	91.45%	-2.50%	-1.64%	9.91%	-	-
Horiz. %	298.20%	190.09%	201.80%	105.41%	108.11%	109.91%	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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