[OCTAGON] QoQ TTM Result on 30-Apr-2002 [#2]

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
TTM Result
Revenue	54,972	54,940	54,919	56,554	59,322	62,762	60,297	-5.96%
YoY %	0.06%	0.04%	-2.89%	-4.67%	-5.48%	4.09%	-	-
Horiz. %	91.17%	91.12%	91.08%	93.79%	98.38%	104.09%	100.00%	-
PBT	15,342	15,343	15,428	14,361	14,370	15,039	14,604	3.33%
YoY %	-0.01%	-0.55%	7.43%	-0.06%	-4.45%	2.98%	-	-
Horiz. %	105.05%	105.06%	105.64%	98.34%	98.40%	102.98%	100.00%	-
Tax	-4,444	-4,404	-4,678	-4,342	-4,310	-4,425	-4,163	4.43%
YoY %	-0.91%	5.86%	-7.74%	-0.74%	2.60%	-6.29%	-	-
Horiz. %	106.75%	105.79%	112.37%	104.30%	103.53%	106.29%	100.00%	-
NP	10,898	10,939	10,750	10,019	10,060	10,614	10,441	2.88%
YoY %	-0.37%	1.76%	7.30%	-0.41%	-5.22%	1.66%	-	-
Horiz. %	104.38%	104.77%	102.96%	95.96%	96.35%	101.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,898	10,939	10,750	10,019	10,060	10,614	10,441	2.88%
YoY %	-0.37%	1.76%	7.30%	-0.41%	-5.22%	1.66%	-	-
Horiz. %	104.38%	104.77%	102.96%	95.96%	96.35%	101.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.97%	28.70%	30.32%	30.23%	29.99%	29.42%	28.51%	-
YoY %	0.94%	-5.34%	0.30%	0.80%	1.94%	3.19%	-	-
Horiz. %	101.61%	100.67%	106.35%	106.03%	105.19%	103.19%	100.00%	-
Total Cost	44,074	44,001	44,169	46,535	49,262	52,148	49,856	-7.86%
YoY %	0.17%	-0.38%	-5.08%	-5.54%	-5.53%	4.60%	-	-
Horiz. %	88.40%	88.26%	88.59%	93.34%	98.81%	104.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	71,749	71,212	69,878	66,250	63,571	61,363	62,021	10.17%
YoY %	0.75%	1.91%	5.48%	4.21%	3.60%	-1.06%	-	-
Horiz. %	115.69%	114.82%	112.67%	106.82%	102.50%	98.94%	100.00%	-

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
Dividend
Div	4,815	4,815	6,403	4,001	4,001	4,001	732	249.86%
YoY %	0.00%	-24.80%	60.03%	0.00%	0.00%	446.58%	-	-
Horiz. %	657.79%	657.79%	874.73%	546.58%	546.58%	546.58%	100.00%	-
Div Payout %	44.19%	44.02%	59.56%	39.94%	39.78%	37.70%	7.02%	-
YoY %	0.39%	-26.09%	49.12%	0.40%	5.52%	437.04%	-	-
Horiz. %	629.49%	627.07%	848.43%	568.95%	566.67%	537.04%	100.00%	-

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
Equity
Net Worth	71,749	71,212	69,878	66,250	63,571	61,363	62,021	10.17%
YoY %	0.75%	1.91%	5.48%	4.21%	3.60%	-1.06%	-	-
Horiz. %	115.69%	114.82%	112.67%	106.82%	102.50%	98.94%	100.00%	-
NOSH	59,297	60,350	60,033	39,969	39,982	40,017	40,013	29.89%
YoY %	-1.74%	0.53%	50.20%	-0.03%	-0.09%	0.01%	-	-
Horiz. %	148.19%	150.83%	150.03%	99.89%	99.92%	100.01%	100.00%	-

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
Ratio Analysis
NP Margin	19.82%	19.91%	19.57%	17.72%	16.96%	16.91%	17.32%	-
YoY %	-0.45%	1.74%	10.44%	4.48%	0.30%	-2.37%	-	-
Horiz. %	114.43%	114.95%	112.99%	102.31%	97.92%	97.63%	100.00%	-
ROE	15.19%	15.36%	15.38%	15.12%	15.82%	17.30%	16.83%	-
YoY %	-1.11%	-0.13%	1.72%	-4.42%	-8.55%	2.79%	-	-
Horiz. %	90.26%	91.27%	91.38%	89.84%	94.00%	102.79%	100.00%	-

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
Per Share
RPS	92.71	91.04	91.48	141.49	148.37	156.83	150.69	-27.59%
YoY %	1.83%	-0.48%	-35.35%	-4.64%	-5.39%	4.07%	-	-
Horiz. %	61.52%	60.42%	60.71%	93.89%	98.46%	104.07%	100.00%	-
EPS	18.38	18.13	17.91	25.07	25.16	26.52	26.09	-20.77%
YoY %	1.38%	1.23%	-28.56%	-0.36%	-5.13%	1.65%	-	-
Horiz. %	70.45%	69.49%	68.65%	96.09%	96.44%	101.65%	100.00%	-
DPS	8.12	7.98	10.67	10.00	10.00	10.00	1.83	169.29%
YoY %	1.75%	-25.21%	6.70%	0.00%	0.00%	446.45%	-	-
Horiz. %	443.72%	436.07%	583.06%	546.45%	546.45%	546.45%	100.00%	-
NAPS	1.21	1.18	1.164	1.6575	1.59	1.5334	1.55	-15.17%
YoY %	2.54%	1.37%	-29.77%	4.25%	3.69%	-1.07%	-	-
Horiz. %	78.06%	76.13%	75.10%	106.94%	102.58%	98.93%	100.00%	-

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
Adjusted Per Share Value based on latest NOSH - 39,969
RPS	32.97	32.95	32.94	33.92	35.58	37.64	36.16	-5.95%
YoY %	0.06%	0.03%	-2.89%	-4.67%	-5.47%	4.09%	-	-
Horiz. %	91.18%	91.12%	91.10%	93.81%	98.40%	104.09%	100.00%	-
EPS	6.54	6.56	6.45	6.01	6.03	6.37	6.26	2.95%
YoY %	-0.30%	1.71%	7.32%	-0.33%	-5.34%	1.76%	-	-
Horiz. %	104.47%	104.79%	103.04%	96.01%	96.33%	101.76%	100.00%	-
DPS	2.89	2.89	3.84	2.40	2.40	2.40	0.44	249.52%
YoY %	0.00%	-24.74%	60.00%	0.00%	0.00%	445.45%	-	-
Horiz. %	656.82%	656.82%	872.73%	545.45%	545.45%	545.45%	100.00%	-
NAPS	0.4303	0.4271	0.4191	0.3973	0.3813	0.368	0.372	10.16%
YoY %	0.75%	1.91%	5.49%	4.20%	3.61%	-1.08%	-	-
Horiz. %	115.67%	114.81%	112.66%	106.80%	102.50%	98.92%	100.00%	-

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/03	31/10/02	31/07/02	30/04/02	30/01/02	31/10/01	31/07/01	-
Price	0.89	0.88	0.92	1.39	1.36	1.10	1.01	-
P/RPS	0.96	0.97	1.01	0.98	0.92	0.70	0.67	27.01%
YoY %	-1.03%	-3.96%	3.06%	6.52%	31.43%	4.48%	-	-
Horiz. %	143.28%	144.78%	150.75%	146.27%	137.31%	104.48%	100.00%	-
P/EPS	4.84	4.85	5.14	5.55	5.41	4.15	3.87	16.03%
YoY %	-0.21%	-5.64%	-7.39%	2.59%	30.36%	7.24%	-	-
Horiz. %	125.06%	125.32%	132.82%	143.41%	139.79%	107.24%	100.00%	-
EY	20.65	20.60	19.46	18.03	18.50	24.11	25.84	-13.84%
YoY %	0.24%	5.86%	7.93%	-2.54%	-23.27%	-6.70%	-	-
Horiz. %	79.91%	79.72%	75.31%	69.78%	71.59%	93.30%	100.00%	-
DY	9.12	9.07	11.59	7.19	7.35	9.09	1.81	193.04%
YoY %	0.55%	-21.74%	61.20%	-2.18%	-19.14%	402.21%	-	-
Horiz. %	503.87%	501.10%	640.33%	397.24%	406.08%	502.21%	100.00%	-
P/NAPS	0.74	0.75	0.79	0.84	0.86	0.72	0.65	9.00%
YoY %	-1.33%	-5.06%	-5.95%	-2.33%	19.44%	10.77%	-	-
Horiz. %	113.85%	115.38%	121.54%	129.23%	132.31%	110.77%	100.00%	-

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
Price Multiplier on Announcement Date
Date	28/04/03	24/12/02	24/09/02	30/07/02	12/03/02	06/12/01	21/09/01	-
Price	0.90	0.90	0.90	0.90	1.36	1.46	0.90	-
P/RPS	0.97	0.99	0.98	0.64	0.92	0.93	0.60	37.62%
YoY %	-2.02%	1.02%	53.12%	-30.43%	-1.08%	55.00%	-	-
Horiz. %	161.67%	165.00%	163.33%	106.67%	153.33%	155.00%	100.00%	-
P/EPS	4.90	4.97	5.03	3.59	5.41	5.50	3.45	26.27%
YoY %	-1.41%	-1.19%	40.11%	-33.64%	-1.64%	59.42%	-	-
Horiz. %	142.03%	144.06%	145.80%	104.06%	156.81%	159.42%	100.00%	-
EY	20.42	20.14	19.90	27.85	18.50	18.17	28.99	-20.78%
YoY %	1.39%	1.21%	-28.55%	50.54%	1.82%	-37.32%	-	-
Horiz. %	70.44%	69.47%	68.64%	96.07%	63.82%	62.68%	100.00%	-
DY	9.02	8.87	11.85	11.11	7.35	6.85	2.04	168.66%
YoY %	1.69%	-25.15%	6.66%	51.16%	7.30%	235.78%	-	-
Horiz. %	442.16%	434.80%	580.88%	544.61%	360.29%	335.78%	100.00%	-
P/NAPS	0.74	0.76	0.77	0.54	0.86	0.95	0.58	17.58%
YoY %	-2.63%	-1.30%	42.59%	-37.21%	-9.47%	63.79%	-	-
Horiz. %	127.59%	131.03%	132.76%	93.10%	148.28%	163.79%	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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