[OCTAGON] QoQ TTM Result on 30-Apr-2007 [#2]

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
TTM Result
Revenue	100,315	95,489	79,757	78,090	77,069	75,107	80,460	15.79%
YoY %	5.05%	19.72%	2.13%	1.32%	2.61%	-6.65%	-	-
Horiz. %	124.68%	118.68%	99.13%	97.05%	95.79%	93.35%	100.00%	-
PBT	19,079	17,385	11,059	12,125	14,068	14,335	17,974	4.04%
YoY %	9.74%	57.20%	-8.79%	-13.81%	-1.86%	-20.25%	-	-
Horiz. %	106.15%	96.72%	61.53%	67.46%	78.27%	79.75%	100.00%	-
Tax	-5,054	-4,545	-3,727	-3,805	-4,063	-4,185	-5,693	-7.61%
YoY %	-11.20%	-21.95%	2.05%	6.35%	2.92%	26.49%	-	-
Horiz. %	88.78%	79.83%	65.47%	66.84%	71.37%	73.51%	100.00%	-
NP	14,025	12,840	7,332	8,320	10,005	10,150	12,281	9.22%
YoY %	9.23%	75.12%	-11.88%	-16.84%	-1.43%	-17.35%	-	-
Horiz. %	114.20%	104.55%	59.70%	67.75%	81.47%	82.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,025	12,840	7,332	8,320	10,005	10,262	12,393	8.57%
YoY %	9.23%	75.12%	-11.88%	-16.84%	-2.50%	-17.20%	-	-
Horiz. %	113.17%	103.61%	59.16%	67.13%	80.73%	82.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.49%	26.14%	33.70%	31.38%	28.88%	29.19%	31.67%	-
YoY %	1.34%	-22.43%	7.39%	8.66%	-1.06%	-7.83%	-	-
Horiz. %	83.64%	82.54%	106.41%	99.08%	91.19%	92.17%	100.00%	-
Total Cost	86,290	82,649	72,425	69,770	67,064	64,957	68,179	16.95%
YoY %	4.41%	14.12%	3.81%	4.03%	3.24%	-4.73%	-	-
Horiz. %	126.56%	121.22%	106.23%	102.33%	98.36%	95.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	130,771	123,551	114,467	111,438	114,729	112,811	111,342	11.28%
YoY %	5.84%	7.94%	2.72%	-2.87%	1.70%	1.32%	-	-
Horiz. %	117.45%	110.97%	102.81%	100.09%	103.04%	101.32%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Dividend
Div	6,638	6,638	6,286	6,286	6,286	6,286	2,055	118.04%
YoY %	0.00%	5.60%	0.00%	0.00%	0.00%	205.89%	-	-
Horiz. %	323.02%	323.02%	305.89%	305.89%	305.89%	305.89%	100.00%	-
Div Payout %	47.34%	51.71%	85.74%	75.56%	62.83%	61.26%	16.59%	-
YoY %	-8.45%	-39.69%	13.47%	20.26%	2.56%	269.26%	-	-
Horiz. %	285.35%	311.69%	516.82%	455.46%	378.72%	369.26%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Equity
Net Worth	130,771	123,551	114,467	111,438	114,729	112,811	111,342	11.28%
YoY %	5.84%	7.94%	2.72%	-2.87%	1.70%	1.32%	-	-
Horiz. %	117.45%	110.97%	102.81%	100.09%	103.04%	101.32%	100.00%	-
NOSH	167,055	165,974	158,017	156,911	157,164	157,162	157,597	3.95%
YoY %	0.65%	5.04%	0.70%	-0.16%	0.00%	-0.28%	-	-
Horiz. %	106.00%	105.32%	100.27%	99.56%	99.73%	99.72%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Ratio Analysis
NP Margin	13.98%	13.45%	9.19%	10.65%	12.98%	13.51%	15.26%	-
YoY %	3.94%	46.35%	-13.71%	-17.95%	-3.92%	-11.47%	-	-
Horiz. %	91.61%	88.14%	60.22%	69.79%	85.06%	88.53%	100.00%	-
ROE	10.72%	10.39%	6.41%	7.47%	8.72%	9.10%	11.13%	-
YoY %	3.18%	62.09%	-14.19%	-14.33%	-4.18%	-18.24%	-	-
Horiz. %	96.32%	93.35%	57.59%	67.12%	78.35%	81.76%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Per Share
RPS	60.05	57.53	50.47	49.77	49.04	47.79	51.05	11.39%
YoY %	4.38%	13.99%	1.41%	1.49%	2.62%	-6.39%	-	-
Horiz. %	117.63%	112.69%	98.86%	97.49%	96.06%	93.61%	100.00%	-
EPS	8.40	7.74	4.64	5.30	6.37	6.53	7.86	4.51%
YoY %	8.53%	66.81%	-12.45%	-16.80%	-2.45%	-16.92%	-	-
Horiz. %	106.87%	98.47%	59.03%	67.43%	81.04%	83.08%	100.00%	-
DPS	3.97	4.00	4.00	4.00	4.00	4.00	1.30	110.06%
YoY %	-0.75%	0.00%	0.00%	0.00%	0.00%	207.69%	-	-
Horiz. %	305.38%	307.69%	307.69%	307.69%	307.69%	307.69%	100.00%	-
NAPS	0.7828	0.7444	0.7244	0.7102	0.73	0.7178	0.7065	7.05%
YoY %	5.16%	2.76%	2.00%	-2.71%	1.70%	1.60%	-	-
Horiz. %	110.80%	105.36%	102.53%	100.52%	103.33%	101.60%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Adjusted Per Share Value based on latest NOSH - 156,911
RPS	60.16	57.27	47.83	46.83	46.22	45.04	48.25	15.79%
YoY %	5.05%	19.74%	2.14%	1.32%	2.62%	-6.65%	-	-
Horiz. %	124.68%	118.69%	99.13%	97.06%	95.79%	93.35%	100.00%	-
EPS	8.41	7.70	4.40	4.99	6.00	6.15	7.43	8.58%
YoY %	9.22%	75.00%	-11.82%	-16.83%	-2.44%	-17.23%	-	-
Horiz. %	113.19%	103.63%	59.22%	67.16%	80.75%	82.77%	100.00%	-
DPS	3.98	3.98	3.77	3.77	3.77	3.77	1.23	118.30%
YoY %	0.00%	5.57%	0.00%	0.00%	0.00%	206.50%	-	-
Horiz. %	323.58%	323.58%	306.50%	306.50%	306.50%	306.50%	100.00%	-
NAPS	0.7843	0.741	0.6865	0.6683	0.6881	0.6766	0.6678	11.28%
YoY %	5.84%	7.94%	2.72%	-2.88%	1.70%	1.32%	-	-
Horiz. %	117.45%	110.96%	102.80%	100.07%	103.04%	101.32%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	-
Price	1.00	1.15	1.22	0.93	1.01	0.82	0.92	-
P/RPS	1.67	2.00	2.42	1.87	2.06	1.72	1.80	-4.86%
YoY %	-16.50%	-17.36%	29.41%	-9.22%	19.77%	-4.44%	-	-
Horiz. %	92.78%	111.11%	134.44%	103.89%	114.44%	95.56%	100.00%	-
P/EPS	11.91	14.87	26.29	17.54	15.87	12.56	11.70	1.18%
YoY %	-19.91%	-43.44%	49.89%	10.52%	26.35%	7.35%	-	-
Horiz. %	101.79%	127.09%	224.70%	149.91%	135.64%	107.35%	100.00%	-
EY	8.40	6.73	3.80	5.70	6.30	7.96	8.55	-1.16%
YoY %	24.81%	77.11%	-33.33%	-9.52%	-20.85%	-6.90%	-	-
Horiz. %	98.25%	78.71%	44.44%	66.67%	73.68%	93.10%	100.00%	-
DY	3.97	3.48	3.28	4.30	3.96	4.88	1.42	98.08%
YoY %	14.08%	6.10%	-23.72%	8.59%	-18.85%	243.66%	-	-
Horiz. %	279.58%	245.07%	230.99%	302.82%	278.87%	343.66%	100.00%	-
P/NAPS	1.28	1.54	1.68	1.31	1.38	1.14	1.30	-1.02%
YoY %	-16.88%	-8.33%	28.24%	-5.07%	21.05%	-12.31%	-	-
Horiz. %	98.46%	118.46%	129.23%	100.77%	106.15%	87.69%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Price Multiplier on Announcement Date
Date	24/03/08	19/12/07	25/09/07	28/06/07	30/03/07	27/12/06	28/09/06	-
Price	0.85	1.04	1.14	0.94	0.94	0.79	0.83	-
P/RPS	1.42	1.81	2.26	1.89	1.92	1.65	1.63	-8.76%
YoY %	-21.55%	-19.91%	19.58%	-1.56%	16.36%	1.23%	-	-
Horiz. %	87.12%	111.04%	138.65%	115.95%	117.79%	101.23%	100.00%	-
P/EPS	10.12	13.44	24.57	17.73	14.77	12.10	10.55	-2.72%
YoY %	-24.70%	-45.30%	38.58%	20.04%	22.07%	14.69%	-	-
Horiz. %	95.92%	127.39%	232.89%	168.06%	140.00%	114.69%	100.00%	-
EY	9.88	7.44	4.07	5.64	6.77	8.27	9.47	2.85%
YoY %	32.80%	82.80%	-27.84%	-16.69%	-18.14%	-12.67%	-	-
Horiz. %	104.33%	78.56%	42.98%	59.56%	71.49%	87.33%	100.00%	-
DY	4.68	3.85	3.51	4.26	4.26	5.06	1.57	106.71%
YoY %	21.56%	9.69%	-17.61%	0.00%	-15.81%	222.29%	-	-
Horiz. %	298.09%	245.22%	223.57%	271.34%	271.34%	322.29%	100.00%	-
P/NAPS	1.09	1.40	1.57	1.32	1.29	1.10	1.17	-4.59%
YoY %	-22.14%	-10.83%	18.94%	2.33%	17.27%	-5.98%	-	-
Horiz. %	93.16%	119.66%	134.19%	112.82%	110.26%	94.02%	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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