[ORIENT] QoQ TTM Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	2,754,094	2,747,598	2,780,085	2,825,510	2,807,049	2,758,418	2,782,622	-0.68%
YoY %	0.24%	-1.17%	-1.61%	0.66%	1.76%	-0.87%	-	-
Horiz. %	98.97%	98.74%	99.91%	101.54%	100.88%	99.13%	100.00%	-
PBT	264,260	283,997	338,203	375,272	375,745	404,940	380,340	-21.50%
YoY %	-6.95%	-16.03%	-9.88%	-0.13%	-7.21%	6.47%	-	-
Horiz. %	69.48%	74.67%	88.92%	98.67%	98.79%	106.47%	100.00%	-
Tax	-65,009	-65,286	-73,422	-75,395	-73,191	-76,097	-77,650	-11.14%
YoY %	0.42%	11.08%	2.62%	-3.01%	3.82%	2.00%	-	-
Horiz. %	83.72%	84.08%	94.56%	97.10%	94.26%	98.00%	100.00%	-
NP	199,251	218,711	264,781	299,877	302,554	328,843	302,690	-24.27%
YoY %	-8.90%	-17.40%	-11.70%	-0.88%	-7.99%	8.64%	-	-
Horiz. %	65.83%	72.26%	87.48%	99.07%	99.96%	108.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	185,402	153,994	170,852	202,406	200,633	250,321	224,966	-12.06%
YoY %	20.40%	-9.87%	-15.59%	0.88%	-19.85%	11.27%	-	-
Horiz. %	82.41%	68.45%	75.95%	89.97%	89.18%	111.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.60%	22.99%	21.71%	20.09%	19.48%	18.79%	20.42%	-
YoY %	7.00%	5.90%	8.06%	3.13%	3.67%	-7.98%	-	-
Horiz. %	120.47%	112.59%	106.32%	98.38%	95.40%	92.02%	100.00%	-
Total Cost	2,554,843	2,528,887	2,515,304	2,525,633	2,504,495	2,429,575	2,479,932	1.99%
YoY %	1.03%	0.54%	-0.41%	0.84%	3.08%	-2.03%	-	-
Horiz. %	103.02%	101.97%	101.43%	101.84%	100.99%	97.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,743,071	4,702,080	4,638,598	4,654,217	4,343,774	4,525,214	4,528,628	3.12%
YoY %	0.87%	1.37%	-0.34%	7.15%	-4.01%	-0.08%	-	-
Horiz. %	104.74%	103.83%	102.43%	102.77%	95.92%	99.92%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	21,720	24,821	24,821	24,821	24,821	18,614	18,614	10.80%
YoY %	-12.49%	0.00%	0.00%	0.00%	33.35%	0.00%	-	-
Horiz. %	116.69%	133.35%	133.35%	133.35%	133.35%	100.00%	100.00%	-
Div Payout %	11.72%	16.12%	14.53%	12.26%	12.37%	7.44%	8.27%	-
YoY %	-27.30%	10.94%	18.52%	-0.89%	66.26%	-10.04%	-	-
Horiz. %	141.72%	194.92%	175.70%	148.25%	149.58%	89.96%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	4,743,071	4,702,080	4,638,598	4,654,217	4,343,774	4,525,214	4,528,628	3.12%
YoY %	0.87%	1.37%	-0.34%	7.15%	-4.01%	-0.08%	-	-
Horiz. %	104.74%	103.83%	102.43%	102.77%	95.92%	99.92%	100.00%	-
NOSH	620,585	620,081	621,204	620,702	620,539	620,691	620,428	0.01%
YoY %	0.08%	-0.18%	0.08%	0.03%	-0.02%	0.04%	-	-
Horiz. %	100.03%	99.94%	100.13%	100.04%	100.02%	100.04%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	7.23%	7.96%	9.52%	10.61%	10.78%	11.92%	10.88%	-
YoY %	-9.17%	-16.39%	-10.27%	-1.58%	-9.56%	9.56%	-	-
Horiz. %	66.45%	73.16%	87.50%	97.52%	99.08%	109.56%	100.00%	-
ROE	3.91%	3.28%	3.68%	4.35%	4.62%	5.53%	4.97%	-
YoY %	19.21%	-10.87%	-15.40%	-5.84%	-16.46%	11.27%	-	-
Horiz. %	78.67%	66.00%	74.04%	87.53%	92.96%	111.27%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	443.79	443.10	447.53	455.21	452.36	444.41	448.50	-0.69%
YoY %	0.16%	-0.99%	-1.69%	0.63%	1.79%	-0.91%	-	-
Horiz. %	98.95%	98.80%	99.78%	101.50%	100.86%	99.09%	100.00%	-
EPS	29.88	24.83	27.50	32.61	32.33	40.33	36.26	-12.07%
YoY %	20.34%	-9.71%	-15.67%	0.87%	-19.84%	11.22%	-	-
Horiz. %	82.40%	68.48%	75.84%	89.93%	89.16%	111.22%	100.00%	-
DPS	3.50	4.00	4.00	4.00	4.00	3.00	3.00	10.79%
YoY %	-12.50%	0.00%	0.00%	0.00%	33.33%	0.00%	-	-
Horiz. %	116.67%	133.33%	133.33%	133.33%	133.33%	100.00%	100.00%	-
NAPS	7.6429	7.583	7.4671	7.4983	7.00	7.2906	7.2992	3.10%
YoY %	0.79%	1.55%	-0.42%	7.12%	-3.99%	-0.12%	-	-
Horiz. %	104.71%	103.89%	102.30%	102.73%	95.90%	99.88%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 620,702
RPS	443.93	442.88	448.12	455.44	452.46	444.62	448.53	-0.68%
YoY %	0.24%	-1.17%	-1.61%	0.66%	1.76%	-0.87%	-	-
Horiz. %	98.97%	98.74%	99.91%	101.54%	100.88%	99.13%	100.00%	-
EPS	29.88	24.82	27.54	32.63	32.34	40.35	36.26	-12.07%
YoY %	20.39%	-9.88%	-15.60%	0.90%	-19.85%	11.28%	-	-
Horiz. %	82.40%	68.45%	75.95%	89.99%	89.19%	111.28%	100.00%	-
DPS	3.50	4.00	4.00	4.00	4.00	3.00	3.00	10.79%
YoY %	-12.50%	0.00%	0.00%	0.00%	33.33%	0.00%	-	-
Horiz. %	116.67%	133.33%	133.33%	133.33%	133.33%	100.00%	100.00%	-
NAPS	7.6453	7.5792	7.4769	7.502	7.0017	7.2941	7.2996	3.12%
YoY %	0.87%	1.37%	-0.33%	7.15%	-4.01%	-0.08%	-	-
Horiz. %	104.74%	103.83%	102.43%	102.77%	95.92%	99.92%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	8.49	8.84	9.85	9.73	8.70	7.70	6.70	-
P/RPS	1.91	2.00	2.20	2.14	1.92	1.73	1.49	17.95%
YoY %	-4.50%	-9.09%	2.80%	11.46%	10.98%	16.11%	-	-
Horiz. %	128.19%	134.23%	147.65%	143.62%	128.86%	116.11%	100.00%	-
P/EPS	28.42	35.60	35.81	29.84	26.91	19.09	18.48	33.12%
YoY %	-20.17%	-0.59%	20.01%	10.89%	40.96%	3.30%	-	-
Horiz. %	153.79%	192.64%	193.78%	161.47%	145.62%	103.30%	100.00%	-
EY	3.52	2.81	2.79	3.35	3.72	5.24	5.41	-24.85%
YoY %	25.27%	0.72%	-16.72%	-9.95%	-29.01%	-3.14%	-	-
Horiz. %	65.06%	51.94%	51.57%	61.92%	68.76%	96.86%	100.00%	-
DY	0.41	0.45	0.41	0.41	0.46	0.39	0.45	-6.00%
YoY %	-8.89%	9.76%	0.00%	-10.87%	17.95%	-13.33%	-	-
Horiz. %	91.11%	100.00%	91.11%	91.11%	102.22%	86.67%	100.00%	-
P/NAPS	1.11	1.17	1.32	1.30	1.24	1.06	0.92	13.29%
YoY %	-5.13%	-11.36%	1.54%	4.84%	16.98%	15.22%	-	-
Horiz. %	120.65%	127.17%	143.48%	141.30%	134.78%	115.22%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/02/14	29/11/13	28/08/13	29/05/13	28/02/13	22/11/12	27/08/12	-
Price	6.95	8.61	8.30	10.32	8.48	7.93	7.90	-
P/RPS	1.57	1.94	1.85	2.27	1.87	1.78	1.76	-7.31%
YoY %	-19.07%	4.86%	-18.50%	21.39%	5.06%	1.14%	-	-
Horiz. %	89.20%	110.23%	105.11%	128.98%	106.25%	101.14%	100.00%	-
P/EPS	23.26	34.67	30.18	31.65	26.23	19.66	21.79	4.43%
YoY %	-32.91%	14.88%	-4.64%	20.66%	33.42%	-9.78%	-	-
Horiz. %	106.75%	159.11%	138.50%	145.25%	120.38%	90.22%	100.00%	-
EY	4.30	2.88	3.31	3.16	3.81	5.09	4.59	-4.24%
YoY %	49.31%	-12.99%	4.75%	-17.06%	-25.15%	10.89%	-	-
Horiz. %	93.68%	62.75%	72.11%	68.85%	83.01%	110.89%	100.00%	-
DY	0.50	0.46	0.48	0.39	0.47	0.38	0.38	20.01%
YoY %	8.70%	-4.17%	23.08%	-17.02%	23.68%	0.00%	-	-
Horiz. %	131.58%	121.05%	126.32%	102.63%	123.68%	100.00%	100.00%	-
P/NAPS	0.91	1.14	1.11	1.38	1.21	1.09	1.08	-10.76%
YoY %	-20.18%	2.70%	-19.57%	14.05%	11.01%	0.93%	-	-
Horiz. %	84.26%	105.56%	102.78%	127.78%	112.04%	100.93%	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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