[ORIENT] QoQ TTM Result on 31-Mar-2003 [#1]

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
TTM Result
Revenue	3,138,050	2,951,857	2,950,547	2,987,160	2,946,277	2,763,161	2,630,530	12.44%
YoY %	6.31%	0.04%	-1.23%	1.39%	6.63%	5.04%	-	-
Horiz. %	119.29%	112.22%	112.17%	113.56%	112.00%	105.04%	100.00%	-
PBT	226,093	215,865	255,997	253,523	247,611	243,513	214,035	3.71%
YoY %	4.74%	-15.68%	0.98%	2.39%	1.68%	13.77%	-	-
Horiz. %	105.63%	100.86%	119.61%	118.45%	115.69%	113.77%	100.00%	-
Tax	-67,051	-64,036	-81,116	-88,292	-84,909	-93,879	-90,826	-18.27%
YoY %	-4.71%	21.06%	8.13%	-3.98%	9.55%	-3.36%	-	-
Horiz. %	73.82%	70.50%	89.31%	97.21%	93.49%	103.36%	100.00%	-
NP	159,042	151,829	174,881	165,231	162,702	149,634	123,209	18.49%
YoY %	4.75%	-13.18%	5.84%	1.55%	8.73%	21.45%	-	-
Horiz. %	129.08%	123.23%	141.94%	134.11%	132.05%	121.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	159,042	151,829	174,881	165,231	162,702	149,634	123,209	18.49%
YoY %	4.75%	-13.18%	5.84%	1.55%	8.73%	21.45%	-	-
Horiz. %	129.08%	123.23%	141.94%	134.11%	132.05%	121.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.66%	29.66%	31.69%	34.83%	34.29%	38.55%	42.44%	-
YoY %	0.00%	-6.41%	-9.02%	1.57%	-11.05%	-9.17%	-	-
Horiz. %	69.89%	69.89%	74.67%	82.07%	80.80%	90.83%	100.00%	-
Total Cost	2,979,008	2,800,028	2,775,666	2,821,929	2,783,575	2,613,527	2,507,321	12.14%
YoY %	6.39%	0.88%	-1.64%	1.38%	6.51%	4.24%	-	-
Horiz. %	118.81%	111.67%	110.70%	112.55%	111.02%	104.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,396,561	2,336,640	2,349,198	2,295,507	2,250,889	2,244,722	2,253,419	4.17%
YoY %	2.56%	-0.53%	2.34%	1.98%	0.27%	-0.39%	-	-
Horiz. %	106.35%	103.69%	104.25%	101.87%	99.89%	99.61%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	103,350	116,298	64,630	129,238	129,238	129,259	129,259	-13.81%
YoY %	-11.13%	79.94%	-49.99%	0.00%	-0.02%	0.00%	-	-
Horiz. %	79.96%	89.97%	50.00%	99.98%	99.98%	100.00%	100.00%	-
Div Payout %	64.98%	76.60%	36.96%	78.22%	79.43%	86.38%	104.91%	-
YoY %	-15.17%	107.25%	-52.75%	-1.52%	-8.05%	-17.66%	-	-
Horiz. %	61.94%	73.01%	35.23%	74.56%	75.71%	82.34%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	2,396,561	2,336,640	2,349,198	2,295,507	2,250,889	2,244,722	2,253,419	4.17%
YoY %	2.56%	-0.53%	2.34%	1.98%	0.27%	-0.39%	-	-
Horiz. %	106.35%	103.69%	104.25%	101.87%	99.89%	99.61%	100.00%	-
NOSH	516,823	516,681	516,647	516,552	517,041	517,217	516,863	-0.00%
YoY %	0.03%	0.01%	0.02%	-0.09%	-0.03%	0.07%	-	-
Horiz. %	99.99%	99.96%	99.96%	99.94%	100.03%	100.07%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	5.07%	5.14%	5.93%	5.53%	5.52%	5.42%	4.68%	-
YoY %	-1.36%	-13.32%	7.23%	0.18%	1.85%	15.81%	-	-
Horiz. %	108.33%	109.83%	126.71%	118.16%	117.95%	115.81%	100.00%	-
ROE	6.64%	6.50%	7.44%	7.20%	7.23%	6.67%	5.47%	-
YoY %	2.15%	-12.63%	3.33%	-0.41%	8.40%	21.94%	-	-
Horiz. %	121.39%	118.83%	136.01%	131.63%	132.18%	121.94%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	607.18	571.31	571.09	578.29	569.83	534.24	508.94	12.45%
YoY %	6.28%	0.04%	-1.25%	1.48%	6.66%	4.97%	-	-
Horiz. %	119.30%	112.25%	112.21%	113.63%	111.96%	104.97%	100.00%	-
EPS	30.77	29.39	33.85	31.99	31.47	28.93	23.84	18.48%
YoY %	4.70%	-13.18%	5.81%	1.65%	8.78%	21.35%	-	-
Horiz. %	129.07%	123.28%	141.99%	134.19%	132.01%	121.35%	100.00%	-
DPS	20.00	22.50	12.50	25.00	25.00	25.00	25.00	-13.78%
YoY %	-11.11%	80.00%	-50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	90.00%	50.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.6371	4.5224	4.547	4.4439	4.3534	4.34	4.3598	4.18%
YoY %	2.54%	-0.54%	2.32%	2.08%	0.31%	-0.45%	-	-
Horiz. %	106.36%	103.73%	104.29%	101.93%	99.85%	99.55%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 516,552
RPS	505.82	475.80	475.59	481.49	474.90	445.39	424.01	12.44%
YoY %	6.31%	0.04%	-1.23%	1.39%	6.63%	5.04%	-	-
Horiz. %	119.29%	112.21%	112.16%	113.56%	112.00%	105.04%	100.00%	-
EPS	25.64	24.47	28.19	26.63	26.23	24.12	19.86	18.51%
YoY %	4.78%	-13.20%	5.86%	1.52%	8.75%	21.45%	-	-
Horiz. %	129.10%	123.21%	141.94%	134.09%	132.07%	121.45%	100.00%	-
DPS	16.66	18.75	10.42	20.83	20.83	20.84	20.84	-13.82%
YoY %	-11.15%	79.94%	-49.98%	0.00%	-0.05%	0.00%	-	-
Horiz. %	79.94%	89.97%	50.00%	99.95%	99.95%	100.00%	100.00%	-
NAPS	3.863	3.7664	3.7866	3.7001	3.6282	3.6182	3.6322	4.18%
YoY %	2.56%	-0.53%	2.34%	1.98%	0.28%	-0.39%	-	-
Horiz. %	106.35%	103.69%	104.25%	101.87%	99.89%	99.61%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	4.60	4.48	3.96	3.36	3.70	3.44	4.02	-
P/RPS	0.76	0.78	0.69	0.58	0.65	0.64	0.79	-2.54%
YoY %	-2.56%	13.04%	18.97%	-10.77%	1.56%	-18.99%	-	-
Horiz. %	96.20%	98.73%	87.34%	73.42%	82.28%	81.01%	100.00%	-
P/EPS	14.95	15.25	11.70	10.50	11.76	11.89	16.86	-7.68%
YoY %	-1.97%	30.34%	11.43%	-10.71%	-1.09%	-29.48%	-	-
Horiz. %	88.67%	90.45%	69.40%	62.28%	69.75%	70.52%	100.00%	-
EY	6.69	6.56	8.55	9.52	8.50	8.41	5.93	8.34%
YoY %	1.98%	-23.27%	-10.19%	12.00%	1.07%	41.82%	-	-
Horiz. %	112.82%	110.62%	144.18%	160.54%	143.34%	141.82%	100.00%	-
DY	4.35	5.02	3.16	7.44	6.76	7.27	6.22	-21.15%
YoY %	-13.35%	58.86%	-57.53%	10.06%	-7.02%	16.88%	-	-
Horiz. %	69.94%	80.71%	50.80%	119.61%	108.68%	116.88%	100.00%	-
P/NAPS	0.99	0.99	0.87	0.76	0.85	0.79	0.92	4.99%
YoY %	0.00%	13.79%	14.47%	-10.59%	7.59%	-14.13%	-	-
Horiz. %	107.61%	107.61%	94.57%	82.61%	92.39%	85.87%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	26/02/04	19/11/03	28/08/03	28/05/03	03/04/03	21/11/02	23/08/02	-
Price	4.58	4.42	4.54	3.80	3.36	3.36	3.90	-
P/RPS	0.75	0.77	0.79	0.66	0.59	0.63	0.77	-1.73%
YoY %	-2.60%	-2.53%	19.70%	11.86%	-6.35%	-18.18%	-	-
Horiz. %	97.40%	100.00%	102.60%	85.71%	76.62%	81.82%	100.00%	-
P/EPS	14.88	15.04	13.41	11.88	10.68	11.61	16.36	-6.10%
YoY %	-1.06%	12.16%	12.88%	11.24%	-8.01%	-29.03%	-	-
Horiz. %	90.95%	91.93%	81.97%	72.62%	65.28%	70.97%	100.00%	-
EY	6.72	6.65	7.46	8.42	9.37	8.61	6.11	6.53%
YoY %	1.05%	-10.86%	-11.40%	-10.14%	8.83%	40.92%	-	-
Horiz. %	109.98%	108.84%	122.09%	137.81%	153.36%	140.92%	100.00%	-
DY	4.37	5.09	2.75	6.58	7.44	7.44	6.41	-22.48%
YoY %	-14.15%	85.09%	-58.21%	-11.56%	0.00%	16.07%	-	-
Horiz. %	68.17%	79.41%	42.90%	102.65%	116.07%	116.07%	100.00%	-
P/NAPS	0.99	0.98	1.00	0.86	0.77	0.77	0.89	7.33%
YoY %	1.02%	-2.00%	16.28%	11.69%	0.00%	-13.48%	-	-
Horiz. %	111.24%	110.11%	112.36%	96.63%	86.52%	86.52%	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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