[ORIENT] QoQ TTM Result on 31-Dec-2003 [#4]

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
TTM Result
Revenue	4,007,345	3,691,490	3,360,149	3,138,050	2,951,857	2,950,547	2,987,160	21.57%
YoY %	8.56%	9.86%	7.08%	6.31%	0.04%	-1.23%	-	-
Horiz. %	134.15%	123.58%	112.49%	105.05%	98.82%	98.77%	100.00%	-
PBT	333,759	266,945	247,407	226,093	215,865	255,997	253,523	20.05%
YoY %	25.03%	7.90%	9.43%	4.74%	-15.68%	0.98%	-	-
Horiz. %	131.65%	105.29%	97.59%	89.18%	85.15%	100.98%	100.00%	-
Tax	-98,356	-83,685	-76,532	-67,051	-64,036	-81,116	-88,292	7.44%
YoY %	-17.53%	-9.35%	-14.14%	-4.71%	21.06%	8.13%	-	-
Horiz. %	111.40%	94.78%	86.68%	75.94%	72.53%	91.87%	100.00%	-
NP	235,403	183,260	170,875	159,042	151,829	174,881	165,231	26.53%
YoY %	28.45%	7.25%	7.44%	4.75%	-13.18%	5.84%	-	-
Horiz. %	142.47%	110.91%	103.42%	96.25%	91.89%	105.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	235,403	183,260	170,875	159,042	151,829	174,881	165,231	26.53%
YoY %	28.45%	7.25%	7.44%	4.75%	-13.18%	5.84%	-	-
Horiz. %	142.47%	110.91%	103.42%	96.25%	91.89%	105.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.47%	31.35%	30.93%	29.66%	29.66%	31.69%	34.83%	-
YoY %	-6.00%	1.36%	4.28%	0.00%	-6.41%	-9.02%	-	-
Horiz. %	84.61%	90.01%	88.80%	85.16%	85.16%	90.98%	100.00%	-
Total Cost	3,771,942	3,508,230	3,189,274	2,979,008	2,800,028	2,775,666	2,821,929	21.27%
YoY %	7.52%	10.00%	7.06%	6.39%	0.88%	-1.64%	-	-
Horiz. %	133.67%	124.32%	113.02%	105.57%	99.22%	98.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,616,626	2,457,480	2,435,715	2,396,561	2,336,640	2,349,198	2,295,507	9.09%
YoY %	6.48%	0.89%	1.63%	2.56%	-0.53%	2.34%	-	-
Horiz. %	113.99%	107.06%	106.11%	104.40%	101.79%	102.34%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	103,387	103,350	103,350	103,350	116,298	64,630	129,238	-13.78%
YoY %	0.04%	0.00%	0.00%	-11.13%	79.94%	-49.99%	-	-
Horiz. %	80.00%	79.97%	79.97%	79.97%	89.99%	50.01%	100.00%	-
Div Payout %	43.92%	56.40%	60.48%	64.98%	76.60%	36.96%	78.22%	-
YoY %	-22.13%	-6.75%	-6.93%	-15.17%	107.25%	-52.75%	-	-
Horiz. %	56.15%	72.10%	77.32%	83.07%	97.93%	47.25%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	2,616,626	2,457,480	2,435,715	2,396,561	2,336,640	2,349,198	2,295,507	9.09%
YoY %	6.48%	0.89%	1.63%	2.56%	-0.53%	2.34%	-	-
Horiz. %	113.99%	107.06%	106.11%	104.40%	101.79%	102.34%	100.00%	-
NOSH	517,048	517,037	517,290	516,823	516,681	516,647	516,552	0.06%
YoY %	0.00%	-0.05%	0.09%	0.03%	0.01%	0.02%	-	-
Horiz. %	100.10%	100.09%	100.14%	100.05%	100.02%	100.02%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	5.87%	4.96%	5.09%	5.07%	5.14%	5.93%	5.53%	-
YoY %	18.35%	-2.55%	0.39%	-1.36%	-13.32%	7.23%	-	-
Horiz. %	106.15%	89.69%	92.04%	91.68%	92.95%	107.23%	100.00%	-
ROE	9.00%	7.46%	7.02%	6.64%	6.50%	7.44%	7.20%	-
YoY %	20.64%	6.27%	5.72%	2.15%	-12.63%	3.33%	-	-
Horiz. %	125.00%	103.61%	97.50%	92.22%	90.28%	103.33%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	775.04	713.97	649.57	607.18	571.31	571.09	578.29	21.49%
YoY %	8.55%	9.91%	6.98%	6.28%	0.04%	-1.25%	-	-
Horiz. %	134.02%	123.46%	112.33%	105.00%	98.79%	98.75%	100.00%	-
EPS	45.53	35.44	33.03	30.77	29.39	33.85	31.99	26.44%
YoY %	28.47%	7.30%	7.34%	4.70%	-13.18%	5.81%	-	-
Horiz. %	142.33%	110.78%	103.25%	96.19%	91.87%	105.81%	100.00%	-
DPS	20.00	20.00	20.00	20.00	22.50	12.50	25.00	-13.78%
YoY %	0.00%	0.00%	0.00%	-11.11%	80.00%	-50.00%	-	-
Horiz. %	80.00%	80.00%	80.00%	80.00%	90.00%	50.00%	100.00%	-
NAPS	5.0607	4.753	4.7086	4.6371	4.5224	4.547	4.4439	9.02%
YoY %	6.47%	0.94%	1.54%	2.54%	-0.54%	2.32%	-	-
Horiz. %	113.88%	106.96%	105.96%	104.35%	101.77%	102.32%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 516,823
RPS	645.94	595.02	541.62	505.82	475.80	475.59	481.49	21.57%
YoY %	8.56%	9.86%	7.08%	6.31%	0.04%	-1.23%	-	-
Horiz. %	134.15%	123.58%	112.49%	105.05%	98.82%	98.77%	100.00%	-
EPS	37.94	29.54	27.54	25.64	24.47	28.19	26.63	26.53%
YoY %	28.44%	7.26%	7.41%	4.78%	-13.20%	5.86%	-	-
Horiz. %	142.47%	110.93%	103.42%	96.28%	91.89%	105.86%	100.00%	-
DPS	16.66	16.66	16.66	16.66	18.75	10.42	20.83	-13.80%
YoY %	0.00%	0.00%	0.00%	-11.15%	79.94%	-49.98%	-	-
Horiz. %	79.98%	79.98%	79.98%	79.98%	90.01%	50.02%	100.00%	-
NAPS	4.2177	3.9612	3.9261	3.863	3.7664	3.7866	3.7001	9.09%
YoY %	6.48%	0.89%	1.63%	2.56%	-0.53%	2.34%	-	-
Horiz. %	113.99%	107.06%	106.11%	104.40%	101.79%	102.34%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	4.14	4.20	4.36	4.60	4.48	3.96	3.36	-
P/RPS	0.53	0.59	0.67	0.76	0.78	0.69	0.58	-5.81%
YoY %	-10.17%	-11.94%	-11.84%	-2.56%	13.04%	18.97%	-	-
Horiz. %	91.38%	101.72%	115.52%	131.03%	134.48%	118.97%	100.00%	-
P/EPS	9.09	11.85	13.20	14.95	15.25	11.70	10.50	-9.14%
YoY %	-23.29%	-10.23%	-11.71%	-1.97%	30.34%	11.43%	-	-
Horiz. %	86.57%	112.86%	125.71%	142.38%	145.24%	111.43%	100.00%	-
EY	11.00	8.44	7.58	6.69	6.56	8.55	9.52	10.08%
YoY %	30.33%	11.35%	13.30%	1.98%	-23.27%	-10.19%	-	-
Horiz. %	115.55%	88.66%	79.62%	70.27%	68.91%	89.81%	100.00%	-
DY	4.83	4.76	4.59	4.35	5.02	3.16	7.44	-24.96%
YoY %	1.47%	3.70%	5.52%	-13.35%	58.86%	-57.53%	-	-
Horiz. %	64.92%	63.98%	61.69%	58.47%	67.47%	42.47%	100.00%	-
P/NAPS	0.82	0.88	0.93	0.99	0.99	0.87	0.76	5.18%
YoY %	-6.82%	-5.38%	-6.06%	0.00%	13.79%	14.47%	-	-
Horiz. %	107.89%	115.79%	122.37%	130.26%	130.26%	114.47%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	25/11/04	26/08/04	27/05/04	26/02/04	19/11/03	28/08/03	28/05/03	-
Price	4.16	4.00	3.96	4.58	4.42	4.54	3.80	-
P/RPS	0.54	0.56	0.61	0.75	0.77	0.79	0.66	-12.48%
YoY %	-3.57%	-8.20%	-18.67%	-2.60%	-2.53%	19.70%	-	-
Horiz. %	81.82%	84.85%	92.42%	113.64%	116.67%	119.70%	100.00%	-
P/EPS	9.14	11.29	11.99	14.88	15.04	13.41	11.88	-15.99%
YoY %	-19.04%	-5.84%	-19.42%	-1.06%	12.16%	12.88%	-	-
Horiz. %	76.94%	95.03%	100.93%	125.25%	126.60%	112.88%	100.00%	-
EY	10.94	8.86	8.34	6.72	6.65	7.46	8.42	19.01%
YoY %	23.48%	6.24%	24.11%	1.05%	-10.86%	-11.40%	-	-
Horiz. %	129.93%	105.23%	99.05%	79.81%	78.98%	88.60%	100.00%	-
DY	4.81	5.00	5.05	4.37	5.09	2.75	6.58	-18.80%
YoY %	-3.80%	-0.99%	15.56%	-14.15%	85.09%	-58.21%	-	-
Horiz. %	73.10%	75.99%	76.75%	66.41%	77.36%	41.79%	100.00%	-
P/NAPS	0.82	0.84	0.84	0.99	0.98	1.00	0.86	-3.11%
YoY %	-2.38%	0.00%	-15.15%	1.02%	-2.00%	16.28%	-	-
Horiz. %	95.35%	97.67%	97.67%	115.12%	113.95%	116.28%	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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