[OCB] QoQ TTM Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	468,287	316,932	245,332	200,766	172,514	174,721	173,420	93.56%
YoY %	47.76%	29.18%	22.20%	16.38%	-1.26%	0.75%	-	-
Horiz. %	270.03%	182.75%	141.47%	115.77%	99.48%	100.75%	100.00%	-
PBT	9,398	9,448	11,101	14,165	14,491	15,130	13,541	-21.55%
YoY %	-0.53%	-14.89%	-21.63%	-2.25%	-4.22%	11.73%	-	-
Horiz. %	69.40%	69.77%	81.98%	104.61%	107.02%	111.73%	100.00%	-
Tax	-6,330	-5,831	-5,716	-5,667	-5,351	-4,885	-5,188	14.14%
YoY %	-8.56%	-2.01%	-0.86%	-5.91%	-9.54%	5.84%	-	-
Horiz. %	122.01%	112.39%	110.18%	109.23%	103.14%	94.16%	100.00%	-
NP	3,068	3,617	5,385	8,498	9,140	10,245	8,353	-48.61%
YoY %	-15.18%	-32.83%	-36.63%	-7.02%	-10.79%	22.65%	-	-
Horiz. %	36.73%	43.30%	64.47%	101.74%	109.42%	122.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,273	2,856	4,786	7,611	8,079	9,260	7,575	-55.08%
YoY %	-20.41%	-40.33%	-37.12%	-5.79%	-12.75%	22.24%	-	-
Horiz. %	30.01%	37.70%	63.18%	100.48%	106.65%	122.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	67.35%	61.72%	51.49%	40.01%	36.93%	32.29%	38.31%	-
YoY %	9.12%	19.87%	28.69%	8.34%	14.37%	-15.71%	-	-
Horiz. %	175.80%	161.11%	134.40%	104.44%	96.40%	84.29%	100.00%	-
Total Cost	465,219	313,315	239,947	192,268	163,374	164,476	165,067	99.14%
YoY %	48.48%	30.58%	24.80%	17.69%	-0.67%	-0.36%	-	-
Horiz. %	281.84%	189.81%	145.36%	116.48%	98.97%	99.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	221,339	229,808	226,517	224,922	223,651	222,418	222,189	-0.25%
YoY %	-3.69%	1.45%	0.71%	0.57%	0.55%	0.10%	-	-
Horiz. %	99.62%	103.43%	101.95%	101.23%	100.66%	100.10%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	1,886	1,877	1,877	1,877	1,877	1,848	1,848	1.36%
YoY %	0.48%	0.00%	0.00%	0.00%	1.57%	0.00%	-	-
Horiz. %	102.06%	101.57%	101.57%	101.57%	101.57%	100.00%	100.00%	-
Div Payout %	83.02%	65.74%	39.23%	24.67%	23.24%	19.96%	24.40%	-
YoY %	26.29%	67.58%	59.02%	6.15%	16.43%	-18.20%	-	-
Horiz. %	340.25%	269.43%	160.78%	101.11%	95.25%	81.80%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	221,339	229,808	226,517	224,922	223,651	222,418	222,189	-0.25%
YoY %	-3.69%	1.45%	0.71%	0.57%	0.55%	0.10%	-	-
Horiz. %	99.62%	103.43%	101.95%	101.23%	100.66%	100.10%	100.00%	-
NOSH	101,999	105,416	103,432	102,704	102,592	102,971	102,865	-0.56%
YoY %	-3.24%	1.92%	0.71%	0.11%	-0.37%	0.10%	-	-
Horiz. %	99.16%	102.48%	100.55%	99.84%	99.73%	100.10%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	0.66%	1.14%	2.19%	4.23%	5.30%	5.86%	4.82%	-
YoY %	-42.11%	-47.95%	-48.23%	-20.19%	-9.56%	21.58%	-	-
Horiz. %	13.69%	23.65%	45.44%	87.76%	109.96%	121.58%	100.00%	-
ROE	1.03%	1.24%	2.11%	3.38%	3.61%	4.16%	3.41%	-
YoY %	-16.94%	-41.23%	-37.57%	-6.37%	-13.22%	21.99%	-	-
Horiz. %	30.21%	36.36%	61.88%	99.12%	105.87%	121.99%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	459.10	300.65	237.19	195.48	168.15	169.68	168.59	94.65%
YoY %	52.70%	26.75%	21.34%	16.25%	-0.90%	0.65%	-	-
Horiz. %	272.32%	178.33%	140.69%	115.95%	99.74%	100.65%	100.00%	-
EPS	2.23	2.71	4.63	7.41	7.87	8.99	7.36	-54.79%
YoY %	-17.71%	-41.47%	-37.52%	-5.84%	-12.46%	22.15%	-	-
Horiz. %	30.30%	36.82%	62.91%	100.68%	106.93%	122.15%	100.00%	-
DPS	1.85	1.78	1.83	1.83	1.83	1.80	1.80	1.83%
YoY %	3.93%	-2.73%	0.00%	0.00%	1.67%	0.00%	-	-
Horiz. %	102.78%	98.89%	101.67%	101.67%	101.67%	100.00%	100.00%	-
NAPS	2.17	2.18	2.19	2.19	2.18	2.16	2.16	0.30%
YoY %	-0.46%	-0.46%	0.00%	0.46%	0.93%	0.00%	-	-
Horiz. %	100.46%	100.93%	101.39%	101.39%	100.93%	100.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 102,704
RPS	455.04	307.97	238.39	195.09	167.63	169.78	168.51	93.56%
YoY %	47.75%	29.19%	22.19%	16.38%	-1.27%	0.75%	-	-
Horiz. %	270.04%	182.76%	141.47%	115.77%	99.48%	100.75%	100.00%	-
EPS	2.21	2.78	4.65	7.40	7.85	9.00	7.36	-55.06%
YoY %	-20.50%	-40.22%	-37.16%	-5.73%	-12.78%	22.28%	-	-
Horiz. %	30.03%	37.77%	63.18%	100.54%	106.66%	122.28%	100.00%	-
DPS	1.83	1.82	1.82	1.82	1.82	1.80	1.80	1.10%
YoY %	0.55%	0.00%	0.00%	0.00%	1.11%	0.00%	-	-
Horiz. %	101.67%	101.11%	101.11%	101.11%	101.11%	100.00%	100.00%	-
NAPS	2.1508	2.2331	2.2011	2.1856	2.1732	2.1613	2.159	-0.25%
YoY %	-3.69%	1.45%	0.71%	0.57%	0.55%	0.11%	-	-
Horiz. %	99.62%	103.43%	101.95%	101.23%	100.66%	100.11%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	0.63	0.63	0.75	0.76	0.63	0.63	0.69	-
P/RPS	0.14	0.21	0.32	0.39	0.37	0.37	0.41	-51.05%
YoY %	-33.33%	-34.38%	-17.95%	5.41%	0.00%	-9.76%	-	-
Horiz. %	34.15%	51.22%	78.05%	95.12%	90.24%	90.24%	100.00%	-
P/EPS	28.27	23.25	16.21	10.26	8.00	7.01	9.37	108.37%
YoY %	21.59%	43.43%	57.99%	28.25%	14.12%	-25.19%	-	-
Horiz. %	301.71%	248.13%	173.00%	109.50%	85.38%	74.81%	100.00%	-
EY	3.54	4.30	6.17	9.75	12.50	14.27	10.67	-51.97%
YoY %	-17.67%	-30.31%	-36.72%	-22.00%	-12.40%	33.74%	-	-
Horiz. %	33.18%	40.30%	57.83%	91.38%	117.15%	133.74%	100.00%	-
DY	2.94	2.83	2.44	2.41	2.90	2.86	2.61	8.23%
YoY %	3.89%	15.98%	1.24%	-16.90%	1.40%	9.58%	-	-
Horiz. %	112.64%	108.43%	93.49%	92.34%	111.11%	109.58%	100.00%	-
P/NAPS	0.29	0.29	0.34	0.35	0.29	0.29	0.32	-6.33%
YoY %	0.00%	-14.71%	-2.86%	20.69%	0.00%	-9.38%	-	-
Horiz. %	90.62%	90.62%	106.25%	109.38%	90.62%	90.62%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/02/08	27/11/07	28/08/07	29/05/07	28/02/07	27/11/06	28/08/06	-
Price	0.52	0.65	0.67	0.69	0.73	0.65	0.59	-
P/RPS	0.11	0.22	0.28	0.35	0.43	0.38	0.35	-53.67%
YoY %	-50.00%	-21.43%	-20.00%	-18.60%	13.16%	8.57%	-	-
Horiz. %	31.43%	62.86%	80.00%	100.00%	122.86%	108.57%	100.00%	-
P/EPS	23.33	23.99	14.48	9.31	9.27	7.23	8.01	103.55%
YoY %	-2.75%	65.68%	55.53%	0.43%	28.22%	-9.74%	-	-
Horiz. %	291.26%	299.50%	180.77%	116.23%	115.73%	90.26%	100.00%	-
EY	4.29	4.17	6.91	10.74	10.79	13.84	12.48	-50.83%
YoY %	2.88%	-39.65%	-35.66%	-0.46%	-22.04%	10.90%	-	-
Horiz. %	34.38%	33.41%	55.37%	86.06%	86.46%	110.90%	100.00%	-
DY	3.56	2.74	2.73	2.65	2.51	2.77	3.05	10.82%
YoY %	29.93%	0.37%	3.02%	5.58%	-9.39%	-9.18%	-	-
Horiz. %	116.72%	89.84%	89.51%	86.89%	82.30%	90.82%	100.00%	-
P/NAPS	0.24	0.30	0.31	0.32	0.33	0.30	0.27	-7.53%
YoY %	-20.00%	-3.23%	-3.12%	-3.03%	10.00%	11.11%	-	-
Horiz. %	88.89%	111.11%	114.81%	118.52%	122.22%	111.11%	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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