[OFI] QoQ Cumulative Quarter Result on 31-Dec-2015 [#3]

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Cumulative Result
Revenue	123,385	63,335	244,922	181,509	112,752	56,652	237,028	-35.21%
YoY %	94.81%	-74.14%	34.94%	60.98%	99.03%	-76.10%	-	-
Horiz. %	52.06%	26.72%	103.33%	76.58%	47.57%	23.90%	100.00%	-
PBT	10,505	4,842	32,059	26,939	20,704	7,830	25,424	-44.43%
YoY %	116.96%	-84.90%	19.01%	30.11%	164.42%	-69.20%	-	-
Horiz. %	41.32%	19.04%	126.10%	105.96%	81.43%	30.80%	100.00%	-
Tax	-1,017	-734	-6,584	-4,692	-3,885	-1,735	-3,915	-59.18%
YoY %	-38.56%	88.85%	-40.32%	-20.77%	-123.92%	55.68%	-	-
Horiz. %	25.98%	18.75%	168.17%	119.85%	99.23%	44.32%	100.00%	-
NP	9,488	4,108	25,475	22,247	16,819	6,095	21,509	-41.96%
YoY %	130.96%	-83.87%	14.51%	32.27%	175.95%	-71.66%	-	-
Horiz. %	44.11%	19.10%	118.44%	103.43%	78.20%	28.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,493	4,110	25,459	22,242	16,813	6,087	21,509	-41.94%
YoY %	130.97%	-83.86%	14.46%	32.29%	176.21%	-71.70%	-	-
Horiz. %	44.14%	19.11%	118.36%	103.41%	78.17%	28.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.68%	15.16%	20.54%	17.42%	18.76%	22.16%	15.40%	-
YoY %	-36.15%	-26.19%	17.91%	-7.14%	-15.34%	43.90%	-	-
Horiz. %	62.86%	98.44%	133.38%	113.12%	121.82%	143.90%	100.00%	-
Total Cost	113,897	59,227	219,447	159,262	95,933	50,557	215,519	-34.55%
YoY %	92.31%	-73.01%	37.79%	66.01%	89.75%	-76.54%	-	-
Horiz. %	52.85%	27.48%	101.82%	73.90%	44.51%	23.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	177,600	175,200	172,766	175,200	170,399	163,119	160,207	7.09%
YoY %	1.37%	1.41%	-1.39%	2.82%	4.46%	1.82%	-	-
Horiz. %	110.86%	109.36%	107.84%	109.36%	106.36%	101.82%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	4,800	2,400	15,596	13,200	10,800	1,799	7,800	-27.58%
YoY %	100.00%	-84.61%	18.15%	22.22%	500.33%	-76.94%	-	-
Horiz. %	61.54%	30.77%	199.95%	169.23%	138.46%	23.06%	100.00%	-
Div Payout %	50.56%	58.39%	61.26%	59.35%	64.24%	29.56%	36.27%	-
YoY %	-13.41%	-4.68%	3.22%	-7.61%	117.32%	-18.50%	-	-
Horiz. %	139.40%	160.99%	168.90%	163.63%	177.12%	81.50%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	177,600	175,200	172,766	175,200	170,399	163,119	160,207	7.09%
YoY %	1.37%	1.41%	-1.39%	2.82%	4.46%	1.82%	-	-
Horiz. %	110.86%	109.36%	107.84%	109.36%	106.36%	101.82%	100.00%	-
NOSH	240,000	240,000	239,952	240,000	240,000	59,970	60,002	151.34%
YoY %	0.00%	0.02%	-0.02%	0.00%	300.20%	-0.05%	-	-
Horiz. %	399.99%	399.99%	399.91%	399.99%	399.99%	99.95%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	7.69%	6.49%	10.40%	12.26%	14.92%	10.76%	9.07%	-
YoY %	18.49%	-37.60%	-15.17%	-17.83%	38.66%	18.63%	-	-
Horiz. %	84.79%	71.55%	114.66%	135.17%	164.50%	118.63%	100.00%	-
ROE	5.35%	2.35%	14.74%	12.70%	9.87%	3.73%	13.43%	-
YoY %	127.66%	-84.06%	16.06%	28.67%	164.61%	-72.23%	-	-
Horiz. %	39.84%	17.50%	109.75%	94.56%	73.49%	27.77%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	51.41	26.39	102.07	75.63	46.98	94.47	395.03	-74.22%
YoY %	94.81%	-74.15%	34.96%	60.98%	-50.27%	-76.09%	-	-
Horiz. %	13.01%	6.68%	25.84%	19.15%	11.89%	23.91%	100.00%	-
EPS	3.96	1.71	10.61	9.27	7.01	10.15	35.85	-76.88%
YoY %	131.58%	-83.88%	14.46%	32.24%	-30.94%	-71.69%	-	-
Horiz. %	11.05%	4.77%	29.60%	25.86%	19.55%	28.31%	100.00%	-
DPS	2.00	1.00	6.50	5.50	4.50	3.00	13.00	-71.19%
YoY %	100.00%	-84.62%	18.18%	22.22%	50.00%	-76.92%	-	-
Horiz. %	15.38%	7.69%	50.00%	42.31%	34.62%	23.08%	100.00%	-
NAPS	0.74	0.73	0.72	0.73	0.71	2.72	2.67	-57.39%
YoY %	1.37%	1.39%	-1.37%	2.82%	-73.90%	1.87%	-	-
Horiz. %	27.72%	27.34%	26.97%	27.34%	26.59%	101.87%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 240,000
RPS	51.41	26.39	102.05	75.63	46.98	23.61	98.76	-35.21%
YoY %	94.81%	-74.14%	34.93%	60.98%	98.98%	-76.09%	-	-
Horiz. %	52.06%	26.72%	103.33%	76.58%	47.57%	23.91%	100.00%	-
EPS	3.96	1.71	10.61	9.27	7.01	2.54	8.96	-41.89%
YoY %	131.58%	-83.88%	14.46%	32.24%	175.98%	-71.65%	-	-
Horiz. %	44.20%	19.08%	118.42%	103.46%	78.24%	28.35%	100.00%	-
DPS	2.00	1.00	6.50	5.50	4.50	0.75	3.25	-27.58%
YoY %	100.00%	-84.62%	18.18%	22.22%	500.00%	-76.92%	-	-
Horiz. %	61.54%	30.77%	200.00%	169.23%	138.46%	23.08%	100.00%	-
NAPS	0.74	0.73	0.7199	0.73	0.71	0.6797	0.6675	7.09%
YoY %	1.37%	1.40%	-1.38%	2.82%	4.46%	1.83%	-	-
Horiz. %	110.86%	109.36%	107.85%	109.36%	106.37%	101.83%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	1.74	2.50	2.29	2.47	1.51	5.86	4.19	-
P/RPS	3.38	9.47	2.24	3.27	3.21	6.20	1.06	116.18%
YoY %	-64.31%	322.77%	-31.50%	1.87%	-48.23%	484.91%	-	-
Horiz. %	318.87%	893.40%	211.32%	308.49%	302.83%	584.91%	100.00%	-
P/EPS	43.99	145.99	21.58	26.65	21.55	57.73	11.69	141.34%
YoY %	-69.87%	576.51%	-19.02%	23.67%	-62.67%	393.84%	-	-
Horiz. %	376.30%	1,248.85%	184.60%	227.97%	184.35%	493.84%	100.00%	-
EY	2.27	0.69	4.63	3.75	4.64	1.73	8.56	-58.62%
YoY %	228.99%	-85.10%	23.47%	-19.18%	168.21%	-79.79%	-	-
Horiz. %	26.52%	8.06%	54.09%	43.81%	54.21%	20.21%	100.00%	-
DY	1.15	0.40	2.84	2.23	2.98	0.51	3.10	-48.27%
YoY %	187.50%	-85.92%	27.35%	-25.17%	484.31%	-83.55%	-	-
Horiz. %	37.10%	12.90%	91.61%	71.94%	96.13%	16.45%	100.00%	-
P/NAPS	2.35	3.42	3.18	3.38	2.13	2.15	1.57	30.75%
YoY %	-31.29%	7.55%	-5.92%	58.69%	-0.93%	36.94%	-	-
Horiz. %	149.68%	217.83%	202.55%	215.29%	135.67%	136.94%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	23/08/16	26/05/16	24/02/16	26/11/15	26/08/15	21/05/15	-
Price	1.44	1.82	2.10	2.13	2.35	5.75	5.99	-
P/RPS	2.80	6.90	2.06	2.82	5.00	6.09	1.52	50.10%
YoY %	-59.42%	234.95%	-26.95%	-43.60%	-17.90%	300.66%	-	-
Horiz. %	184.21%	453.95%	135.53%	185.53%	328.95%	400.66%	100.00%	-
P/EPS	36.41	106.28	19.79	22.98	33.55	56.65	16.71	67.83%
YoY %	-65.74%	437.04%	-13.88%	-31.51%	-40.78%	239.02%	-	-
Horiz. %	217.89%	636.03%	118.43%	137.52%	200.78%	339.02%	100.00%	-
EY	2.75	0.94	5.05	4.35	2.98	1.77	5.98	-40.33%
YoY %	192.55%	-81.39%	16.09%	45.97%	68.36%	-70.40%	-	-
Horiz. %	45.99%	15.72%	84.45%	72.74%	49.83%	29.60%	100.00%	-
DY	1.39	0.55	3.10	2.58	1.91	0.52	2.17	-25.63%
YoY %	152.73%	-82.26%	20.16%	35.08%	267.31%	-76.04%	-	-
Horiz. %	64.06%	25.35%	142.86%	118.89%	88.02%	23.96%	100.00%	-
P/NAPS	1.95	2.49	2.92	2.92	3.31	2.11	2.24	-8.80%
YoY %	-21.69%	-14.73%	0.00%	-11.78%	56.87%	-5.80%	-	-
Horiz. %	87.05%	111.16%	130.36%	130.36%	147.77%	94.20%	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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