[OFI] QoQ Quarter Result on 30-Jun-2006 [#1]

Announcement Date
23-Aug-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
30-Jun-2006 [#1]
Profit Trend
QoQ- 30.73%
YoY- 21.01%
Quarter Report
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Quarter Result
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Revenue 32,357 31,052 32,257 29,842 27,277 29,510 26,370 14.62%
PBT 3,976 2,299 2,264 2,428 1,835 2,915 2,363 41.51%
Tax -1,075 -519 -464 -539 -390 -633 -470 73.68%
NP 2,901 1,780 1,800 1,889 1,445 2,282 1,893 32.95%
-
NP to SH 2,903 1,780 1,800 1,889 1,445 2,282 1,893 33.01%
-
Tax Rate 27.04% 22.58% 20.49% 22.20% 21.25% 21.72% 19.89% -
Total Cost 29,456 29,272 30,457 27,953 25,832 27,228 24,477 13.15%
-
Net Worth 90,568 86,902 85,199 86,354 85,858 83,999 81,643 7.16%
Dividend
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Div 41 - - - 30 - - -
Div Payout % 1.45% - - - 2.08% - - -
Equity
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Net Worth 90,568 86,902 85,199 86,354 85,858 83,999 81,643 7.16%
NOSH 59,979 59,932 60,000 59,968 60,040 60,000 60,031 -0.05%
Ratio Analysis
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
NP Margin 8.97% 5.73% 5.58% 6.33% 5.30% 7.73% 7.18% -
ROE 3.21% 2.05% 2.11% 2.19% 1.68% 2.72% 2.32% -
Per Share
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
RPS 53.95 51.81 53.76 49.76 45.43 49.18 43.93 14.69%
EPS 4.84 2.97 3.00 3.15 2.41 3.80 3.16 32.90%
DPS 0.07 0.00 0.00 0.00 0.05 0.00 0.00 -
NAPS 1.51 1.45 1.42 1.44 1.43 1.40 1.36 7.23%
Adjusted Per Share Value based on latest NOSH - 59,968
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
RPS 13.48 12.94 13.44 12.43 11.37 12.30 10.99 14.59%
EPS 1.21 0.74 0.75 0.79 0.60 0.95 0.79 32.90%
DPS 0.02 0.00 0.00 0.00 0.01 0.00 0.00 -
NAPS 0.3774 0.3621 0.355 0.3598 0.3577 0.35 0.3402 7.16%
Price Multiplier on Financial Quarter End Date
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Date 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 -
Price 1.13 1.17 1.09 1.27 1.15 1.00 0.98 -
P/RPS 2.09 2.26 2.03 2.55 2.53 2.03 2.23 -4.23%
P/EPS 23.35 39.39 36.33 40.32 47.78 26.29 31.08 -17.37%
EY 4.28 2.54 2.75 2.48 2.09 3.80 3.22 20.91%
DY 0.06 0.00 0.00 0.00 0.04 0.00 0.00 -
P/NAPS 0.75 0.81 0.77 0.88 0.80 0.71 0.72 2.76%
Price Multiplier on Announcement Date
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Date 30/05/07 26/02/07 27/11/06 23/08/06 30/05/06 24/02/06 28/11/05 -
Price 1.09 1.28 1.19 1.16 1.19 0.96 0.95 -
P/RPS 2.02 2.47 2.21 2.33 2.62 1.95 2.16 -4.37%
P/EPS 22.52 43.10 39.67 36.83 49.45 25.24 30.13 -17.65%
EY 4.44 2.32 2.52 2.72 2.02 3.96 3.32 21.40%
DY 0.06 0.00 0.00 0.00 0.04 0.00 0.00 -
P/NAPS 0.72 0.88 0.84 0.81 0.83 0.69 0.70 1.89%

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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