[ORIENT] QoQ TTM Result on 31-Dec-2002 [#4]

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
TTM Result
Revenue	2,951,857	2,950,547	2,987,160	2,946,277	2,763,161	2,630,530	2,508,348	11.45%
YoY %	0.04%	-1.23%	1.39%	6.63%	5.04%	4.87%	-	-
Horiz. %	117.68%	117.63%	119.09%	117.46%	110.16%	104.87%	100.00%	-
PBT	215,865	255,997	253,523	247,611	243,513	214,035	197,526	6.09%
YoY %	-15.68%	0.98%	2.39%	1.68%	13.77%	8.36%	-	-
Horiz. %	109.28%	129.60%	128.35%	125.36%	123.28%	108.36%	100.00%	-
Tax	-64,036	-81,116	-88,292	-84,909	-93,879	-90,826	-81,891	-15.10%
YoY %	21.06%	8.13%	-3.98%	9.55%	-3.36%	-10.91%	-	-
Horiz. %	78.20%	99.05%	107.82%	103.69%	114.64%	110.91%	100.00%	-
NP	151,829	174,881	165,231	162,702	149,634	123,209	115,635	19.88%
YoY %	-13.18%	5.84%	1.55%	8.73%	21.45%	6.55%	-	-
Horiz. %	131.30%	151.24%	142.89%	140.70%	129.40%	106.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	151,829	174,881	165,231	162,702	149,634	123,209	115,635	19.88%
YoY %	-13.18%	5.84%	1.55%	8.73%	21.45%	6.55%	-	-
Horiz. %	131.30%	151.24%	142.89%	140.70%	129.40%	106.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.66%	31.69%	34.83%	34.29%	38.55%	42.44%	41.46%	-
YoY %	-6.41%	-9.02%	1.57%	-11.05%	-9.17%	2.36%	-	-
Horiz. %	71.54%	76.44%	84.01%	82.71%	92.98%	102.36%	100.00%	-
Total Cost	2,800,028	2,775,666	2,821,929	2,783,575	2,613,527	2,507,321	2,392,713	11.03%
YoY %	0.88%	-1.64%	1.38%	6.51%	4.24%	4.79%	-	-
Horiz. %	117.02%	116.00%	117.94%	116.34%	109.23%	104.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,336,640	2,349,198	2,295,507	2,250,889	2,244,722	2,253,419	2,211,085	3.74%
YoY %	-0.53%	2.34%	1.98%	0.27%	-0.39%	1.91%	-	-
Horiz. %	105.68%	106.25%	103.82%	101.80%	101.52%	101.91%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	116,298	64,630	129,238	129,238	129,259	129,259	129,338	-6.83%
YoY %	79.94%	-49.99%	0.00%	-0.02%	0.00%	-0.06%	-	-
Horiz. %	89.92%	49.97%	99.92%	99.92%	99.94%	99.94%	100.00%	-
Div Payout %	76.60%	36.96%	78.22%	79.43%	86.38%	104.91%	111.85%	-
YoY %	107.25%	-52.75%	-1.52%	-8.05%	-17.66%	-6.20%	-	-
Horiz. %	68.48%	33.04%	69.93%	71.01%	77.23%	93.80%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	2,336,640	2,349,198	2,295,507	2,250,889	2,244,722	2,253,419	2,211,085	3.74%
YoY %	-0.53%	2.34%	1.98%	0.27%	-0.39%	1.91%	-	-
Horiz. %	105.68%	106.25%	103.82%	101.80%	101.52%	101.91%	100.00%	-
NOSH	516,681	516,647	516,552	517,041	517,217	516,863	516,596	0.01%
YoY %	0.01%	0.02%	-0.09%	-0.03%	0.07%	0.05%	-	-
Horiz. %	100.02%	100.01%	99.99%	100.09%	100.12%	100.05%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	5.14%	5.93%	5.53%	5.52%	5.42%	4.68%	4.61%	-
YoY %	-13.32%	7.23%	0.18%	1.85%	15.81%	1.52%	-	-
Horiz. %	111.50%	128.63%	119.96%	119.74%	117.57%	101.52%	100.00%	-
ROE	6.50%	7.44%	7.20%	7.23%	6.67%	5.47%	5.23%	-
YoY %	-12.63%	3.33%	-0.41%	8.40%	21.94%	4.59%	-	-
Horiz. %	124.28%	142.26%	137.67%	138.24%	127.53%	104.59%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	571.31	571.09	578.29	569.83	534.24	508.94	485.55	11.44%
YoY %	0.04%	-1.25%	1.48%	6.66%	4.97%	4.82%	-	-
Horiz. %	117.66%	117.62%	119.10%	117.36%	110.03%	104.82%	100.00%	-
EPS	29.39	33.85	31.99	31.47	28.93	23.84	22.38	19.90%
YoY %	-13.18%	5.81%	1.65%	8.78%	21.35%	6.52%	-	-
Horiz. %	131.32%	151.25%	142.94%	140.62%	129.27%	106.52%	100.00%	-
DPS	22.50	12.50	25.00	25.00	25.00	25.00	25.00	-6.77%
YoY %	80.00%	-50.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	90.00%	50.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.5224	4.547	4.4439	4.3534	4.34	4.3598	4.2801	3.73%
YoY %	-0.54%	2.32%	2.08%	0.31%	-0.45%	1.86%	-	-
Horiz. %	105.66%	106.24%	103.83%	101.71%	101.40%	101.86%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 517,041
RPS	475.80	475.59	481.49	474.90	445.39	424.01	404.32	11.45%
YoY %	0.04%	-1.23%	1.39%	6.63%	5.04%	4.87%	-	-
Horiz. %	117.68%	117.63%	119.09%	117.46%	110.16%	104.87%	100.00%	-
EPS	24.47	28.19	26.63	26.23	24.12	19.86	18.64	19.87%
YoY %	-13.20%	5.86%	1.52%	8.75%	21.45%	6.55%	-	-
Horiz. %	131.28%	151.23%	142.86%	140.72%	129.40%	106.55%	100.00%	-
DPS	18.75	10.42	20.83	20.83	20.84	20.84	20.85	-6.82%
YoY %	79.94%	-49.98%	0.00%	-0.05%	0.00%	-0.05%	-	-
Horiz. %	89.93%	49.98%	99.90%	99.90%	99.95%	99.95%	100.00%	-
NAPS	3.7664	3.7866	3.7001	3.6282	3.6182	3.6322	3.564	3.74%
YoY %	-0.53%	2.34%	1.98%	0.28%	-0.39%	1.91%	-	-
Horiz. %	105.68%	106.25%	103.82%	101.80%	101.52%	101.91%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	4.48	3.96	3.36	3.70	3.44	4.02	3.74	-
P/RPS	0.78	0.69	0.58	0.65	0.64	0.79	0.77	0.86%
YoY %	13.04%	18.97%	-10.77%	1.56%	-18.99%	2.60%	-	-
Horiz. %	101.30%	89.61%	75.32%	84.42%	83.12%	102.60%	100.00%	-
P/EPS	15.25	11.70	10.50	11.76	11.89	16.86	16.71	-5.90%
YoY %	30.34%	11.43%	-10.71%	-1.09%	-29.48%	0.90%	-	-
Horiz. %	91.26%	70.02%	62.84%	70.38%	71.15%	100.90%	100.00%	-
EY	6.56	8.55	9.52	8.50	8.41	5.93	5.99	6.24%
YoY %	-23.27%	-10.19%	12.00%	1.07%	41.82%	-1.00%	-	-
Horiz. %	109.52%	142.74%	158.93%	141.90%	140.40%	99.00%	100.00%	-
DY	5.02	3.16	7.44	6.76	7.27	6.22	6.68	-17.32%
YoY %	58.86%	-57.53%	10.06%	-7.02%	16.88%	-6.89%	-	-
Horiz. %	75.15%	47.31%	111.38%	101.20%	108.83%	93.11%	100.00%	-
P/NAPS	0.99	0.87	0.76	0.85	0.79	0.92	0.87	8.98%
YoY %	13.79%	14.47%	-10.59%	7.59%	-14.13%	5.75%	-	-
Horiz. %	113.79%	100.00%	87.36%	97.70%	90.80%	105.75%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	19/11/03	28/08/03	28/05/03	03/04/03	21/11/02	23/08/02	20/05/02	-
Price	4.42	4.54	3.80	3.36	3.36	3.90	4.00	-
P/RPS	0.77	0.79	0.66	0.59	0.63	0.77	0.82	-4.10%
YoY %	-2.53%	19.70%	11.86%	-6.35%	-18.18%	-6.10%	-	-
Horiz. %	93.90%	96.34%	80.49%	71.95%	76.83%	93.90%	100.00%	-
P/EPS	15.04	13.41	11.88	10.68	11.61	16.36	17.87	-10.84%
YoY %	12.16%	12.88%	11.24%	-8.01%	-29.03%	-8.45%	-	-
Horiz. %	84.16%	75.04%	66.48%	59.76%	64.97%	91.55%	100.00%	-
EY	6.65	7.46	8.42	9.37	8.61	6.11	5.60	12.12%
YoY %	-10.86%	-11.40%	-10.14%	8.83%	40.92%	9.11%	-	-
Horiz. %	118.75%	133.21%	150.36%	167.32%	153.75%	109.11%	100.00%	-
DY	5.09	2.75	6.58	7.44	7.44	6.41	6.25	-12.78%
YoY %	85.09%	-58.21%	-11.56%	0.00%	16.07%	2.56%	-	-
Horiz. %	81.44%	44.00%	105.28%	119.04%	119.04%	102.56%	100.00%	-
P/NAPS	0.98	1.00	0.86	0.77	0.77	0.89	0.93	3.54%
YoY %	-2.00%	16.28%	11.69%	0.00%	-13.48%	-4.30%	-	-
Horiz. %	105.38%	107.53%	92.47%	82.80%	82.80%	95.70%	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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