[OFI] QoQ Quarter Result on 31-Dec-2002 [#3]

Announcement Date
27-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
31-Dec-2002 [#3]
Profit Trend
QoQ- -10.71%
YoY- 21.1%
Quarter Report
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Quarter Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 20,580 19,205 19,074 18,440 20,158 19,006 17,903 9.72%
PBT 2,333 2,254 2,852 2,653 2,583 1,456 -139 -
Tax -374 -374 -420 -518 -192 102 682 -
NP 1,959 1,880 2,432 2,135 2,391 1,558 543 135.04%
-
NP to SH 1,959 1,880 2,432 2,135 2,391 1,558 543 135.04%
-
Tax Rate 16.03% 16.59% 14.73% 19.53% 7.43% -7.01% - -
Total Cost 18,621 17,325 16,642 16,305 17,767 17,448 17,360 4.78%
-
Net Worth 75,484 75,600 39,983 73,165 72,369 70,709 69,072 6.09%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div - - 1,999 - - - 1,996 -
Div Payout % - - 82.20% - - - 367.65% -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 75,484 75,600 39,983 73,165 72,369 70,709 69,072 6.09%
NOSH 59,908 40,000 39,983 39,981 39,983 39,948 39,926 31.03%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 9.52% 9.79% 12.75% 11.58% 11.86% 8.20% 3.03% -
ROE 2.60% 2.49% 6.08% 2.92% 3.30% 2.20% 0.79% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 34.35 48.01 47.71 46.12 50.42 47.58 44.84 -16.26%
EPS 3.27 4.70 4.05 5.34 5.98 3.90 1.36 79.38%
DPS 0.00 0.00 5.00 0.00 0.00 0.00 5.00 -
NAPS 1.26 1.89 1.00 1.83 1.81 1.77 1.73 -19.03%
Adjusted Per Share Value based on latest NOSH - 39,981
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 8.58 8.00 7.95 7.68 8.40 7.92 7.46 9.76%
EPS 0.82 0.78 1.01 0.89 1.00 0.65 0.23 133.19%
DPS 0.00 0.00 0.83 0.00 0.00 0.00 0.83 -
NAPS 0.3145 0.315 0.1666 0.3049 0.3015 0.2946 0.2878 6.08%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 1.23 1.50 1.15 1.24 1.27 1.44 1.48 -
P/RPS 3.58 3.12 2.41 2.69 2.52 3.03 3.30 5.57%
P/EPS 37.61 31.91 18.91 23.22 21.24 36.92 108.82 -50.71%
EY 2.66 3.13 5.29 4.31 4.71 2.71 0.92 102.82%
DY 0.00 0.00 4.35 0.00 0.00 0.00 3.38 -
P/NAPS 0.98 0.79 1.15 0.68 0.70 0.81 0.86 9.08%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 20/11/03 26/08/03 22/05/03 27/02/03 29/11/02 28/08/02 02/07/02 -
Price 1.29 2.02 1.22 1.13 1.25 1.33 1.38 -
P/RPS 3.76 4.21 2.56 2.45 2.48 2.80 3.08 14.21%
P/EPS 39.45 42.98 20.06 21.16 20.90 34.10 101.47 -46.70%
EY 2.53 2.33 4.99 4.73 4.78 2.93 0.99 86.81%
DY 0.00 0.00 4.10 0.00 0.00 0.00 3.62 -
P/NAPS 1.02 1.07 1.22 0.62 0.69 0.75 0.80 17.56%

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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