[ORIENT] QoQ TTM Result on 30-Jun-2004 [#2]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	4,326,331	4,112,790	4,007,345	3,691,490	3,360,149	3,138,050	2,951,857	28.99%
YoY %	5.19%	2.63%	8.56%	9.86%	7.08%	6.31%	-	-
Horiz. %	146.56%	139.33%	135.76%	125.06%	113.83%	106.31%	100.00%	-
PBT	367,631	354,627	333,759	266,945	247,407	226,093	215,865	42.56%
YoY %	3.67%	6.25%	25.03%	7.90%	9.43%	4.74%	-	-
Horiz. %	170.31%	164.28%	154.61%	123.66%	114.61%	104.74%	100.00%	-
Tax	-109,273	-115,646	-98,356	-83,685	-76,532	-67,051	-64,036	42.75%
YoY %	5.51%	-17.58%	-17.53%	-9.35%	-14.14%	-4.71%	-	-
Horiz. %	170.64%	180.60%	153.59%	130.68%	119.51%	104.71%	100.00%	-
NP	258,358	238,981	235,403	183,260	170,875	159,042	151,829	42.48%
YoY %	8.11%	1.52%	28.45%	7.25%	7.44%	4.75%	-	-
Horiz. %	170.16%	157.40%	155.04%	120.70%	112.54%	104.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	258,358	238,981	235,403	183,260	170,875	159,042	151,829	42.48%
YoY %	8.11%	1.52%	28.45%	7.25%	7.44%	4.75%	-	-
Horiz. %	170.16%	157.40%	155.04%	120.70%	112.54%	104.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.72%	32.61%	29.47%	31.35%	30.93%	29.66%	29.66%	-
YoY %	-8.86%	10.65%	-6.00%	1.36%	4.28%	0.00%	-	-
Horiz. %	100.20%	109.95%	99.36%	105.70%	104.28%	100.00%	100.00%	-
Total Cost	4,067,973	3,873,809	3,771,942	3,508,230	3,189,274	2,979,008	2,800,028	28.24%
YoY %	5.01%	2.70%	7.52%	10.00%	7.06%	6.39%	-	-
Horiz. %	145.28%	138.35%	134.71%	125.29%	113.90%	106.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,715,230	2,661,307	2,616,626	2,457,480	2,435,715	2,396,561	2,336,640	10.51%
YoY %	2.03%	1.71%	6.48%	0.89%	1.63%	2.56%	-	-
Horiz. %	116.20%	113.89%	111.98%	105.17%	104.24%	102.56%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	105,981	105,981	103,387	103,350	103,350	103,350	116,298	-5.99%
YoY %	0.00%	2.51%	0.04%	0.00%	0.00%	-11.13%	-	-
Horiz. %	91.13%	91.13%	88.90%	88.87%	88.87%	88.87%	100.00%	-
Div Payout %	41.02%	44.35%	43.92%	56.40%	60.48%	64.98%	76.60%	-
YoY %	-7.51%	0.98%	-22.13%	-6.75%	-6.93%	-15.17%	-	-
Horiz. %	53.55%	57.90%	57.34%	73.63%	78.96%	84.83%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	2,715,230	2,661,307	2,616,626	2,457,480	2,435,715	2,396,561	2,336,640	10.51%
YoY %	2.03%	1.71%	6.48%	0.89%	1.63%	2.56%	-	-
Horiz. %	116.20%	113.89%	111.98%	105.17%	104.24%	102.56%	100.00%	-
NOSH	517,019	516,919	517,048	517,037	517,290	516,823	516,681	0.04%
YoY %	0.02%	-0.02%	0.00%	-0.05%	0.09%	0.03%	-	-
Horiz. %	100.07%	100.05%	100.07%	100.07%	100.12%	100.03%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	5.97%	5.81%	5.87%	4.96%	5.09%	5.07%	5.14%	-
YoY %	2.75%	-1.02%	18.35%	-2.55%	0.39%	-1.36%	-	-
Horiz. %	116.15%	113.04%	114.20%	96.50%	99.03%	98.64%	100.00%	-
ROE	9.52%	8.98%	9.00%	7.46%	7.02%	6.64%	6.50%	-
YoY %	6.01%	-0.22%	20.64%	6.27%	5.72%	2.15%	-	-
Horiz. %	146.46%	138.15%	138.46%	114.77%	108.00%	102.15%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	836.78	795.63	775.04	713.97	649.57	607.18	571.31	28.94%
YoY %	5.17%	2.66%	8.55%	9.91%	6.98%	6.28%	-	-
Horiz. %	146.47%	139.26%	135.66%	124.97%	113.70%	106.28%	100.00%	-
EPS	49.97	46.23	45.53	35.44	33.03	30.77	29.39	42.40%
YoY %	8.09%	1.54%	28.47%	7.30%	7.34%	4.70%	-	-
Horiz. %	170.02%	157.30%	154.92%	120.59%	112.39%	104.70%	100.00%	-
DPS	20.50	20.50	20.00	20.00	20.00	20.00	22.50	-6.01%
YoY %	0.00%	2.50%	0.00%	0.00%	0.00%	-11.11%	-	-
Horiz. %	91.11%	91.11%	88.89%	88.89%	88.89%	88.89%	100.00%	-
NAPS	5.2517	5.1484	5.0607	4.753	4.7086	4.6371	4.5224	10.47%
YoY %	2.01%	1.73%	6.47%	0.94%	1.54%	2.54%	-	-
Horiz. %	116.13%	113.84%	111.90%	105.10%	104.12%	102.54%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 517,037
RPS	697.35	662.93	645.94	595.02	541.62	505.82	475.80	28.99%
YoY %	5.19%	2.63%	8.56%	9.86%	7.08%	6.31%	-	-
Horiz. %	146.56%	139.33%	135.76%	125.06%	113.83%	106.31%	100.00%	-
EPS	41.64	38.52	37.94	29.54	27.54	25.64	24.47	42.48%
YoY %	8.10%	1.53%	28.44%	7.26%	7.41%	4.78%	-	-
Horiz. %	170.17%	157.42%	155.05%	120.72%	112.55%	104.78%	100.00%	-
DPS	17.08	17.08	16.66	16.66	16.66	16.66	18.75	-6.02%
YoY %	0.00%	2.52%	0.00%	0.00%	0.00%	-11.15%	-	-
Horiz. %	91.09%	91.09%	88.85%	88.85%	88.85%	88.85%	100.00%	-
NAPS	4.3766	4.2897	4.2177	3.9612	3.9261	3.863	3.7664	10.51%
YoY %	2.03%	1.71%	6.48%	0.89%	1.63%	2.56%	-	-
Horiz. %	116.20%	113.89%	111.98%	105.17%	104.24%	102.56%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	4.10	4.14	4.14	4.20	4.36	4.60	4.48	-
P/RPS	0.49	0.52	0.53	0.59	0.67	0.76	0.78	-26.62%
YoY %	-5.77%	-1.89%	-10.17%	-11.94%	-11.84%	-2.56%	-	-
Horiz. %	62.82%	66.67%	67.95%	75.64%	85.90%	97.44%	100.00%	-
P/EPS	8.20	8.95	9.09	11.85	13.20	14.95	15.25	-33.85%
YoY %	-8.38%	-1.54%	-23.29%	-10.23%	-11.71%	-1.97%	-	-
Horiz. %	53.77%	58.69%	59.61%	77.70%	86.56%	98.03%	100.00%	-
EY	12.19	11.17	11.00	8.44	7.58	6.69	6.56	51.09%
YoY %	9.13%	1.55%	30.33%	11.35%	13.30%	1.98%	-	-
Horiz. %	185.82%	170.27%	167.68%	128.66%	115.55%	101.98%	100.00%	-
DY	5.00	4.95	4.83	4.76	4.59	4.35	5.02	-0.26%
YoY %	1.01%	2.48%	1.47%	3.70%	5.52%	-13.35%	-	-
Horiz. %	99.60%	98.61%	96.22%	94.82%	91.43%	86.65%	100.00%	-
P/NAPS	0.78	0.80	0.82	0.88	0.93	0.99	0.99	-14.68%
YoY %	-2.50%	-2.44%	-6.82%	-5.38%	-6.06%	0.00%	-	-
Horiz. %	78.79%	80.81%	82.83%	88.89%	93.94%	100.00%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	26/05/05	28/02/05	25/11/04	26/08/04	27/05/04	26/02/04	19/11/03	-
Price	4.12	4.30	4.16	4.00	3.96	4.58	4.42	-
P/RPS	0.49	0.54	0.54	0.56	0.61	0.75	0.77	-25.99%
YoY %	-9.26%	0.00%	-3.57%	-8.20%	-18.67%	-2.60%	-	-
Horiz. %	63.64%	70.13%	70.13%	72.73%	79.22%	97.40%	100.00%	-
P/EPS	8.24	9.30	9.14	11.29	11.99	14.88	15.04	-33.01%
YoY %	-11.40%	1.75%	-19.04%	-5.84%	-19.42%	-1.06%	-	-
Horiz. %	54.79%	61.84%	60.77%	75.07%	79.72%	98.94%	100.00%	-
EY	12.13	10.75	10.94	8.86	8.34	6.72	6.65	49.23%
YoY %	12.84%	-1.74%	23.48%	6.24%	24.11%	1.05%	-	-
Horiz. %	182.41%	161.65%	164.51%	133.23%	125.41%	101.05%	100.00%	-
DY	4.98	4.77	4.81	5.00	5.05	4.37	5.09	-1.44%
YoY %	4.40%	-0.83%	-3.80%	-0.99%	15.56%	-14.15%	-	-
Horiz. %	97.84%	93.71%	94.50%	98.23%	99.21%	85.85%	100.00%	-
P/NAPS	0.78	0.84	0.82	0.84	0.84	0.99	0.98	-14.10%
YoY %	-7.14%	2.44%	-2.38%	0.00%	-15.15%	1.02%	-	-
Horiz. %	79.59%	85.71%	83.67%	85.71%	85.71%	101.02%	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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