[OCTAGON] QoQ TTM Result on 31-Oct-2002 [#4]

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
TTM Result
Revenue	51,117	53,798	54,972	54,940	54,919	56,554	59,322	-9.47%
YoY %	-4.98%	-2.14%	0.06%	0.04%	-2.89%	-4.67%	-	-
Horiz. %	86.17%	90.69%	92.67%	92.61%	92.58%	95.33%	100.00%	-
PBT	14,292	14,973	15,342	15,343	15,428	14,361	14,370	-0.36%
YoY %	-4.55%	-2.41%	-0.01%	-0.55%	7.43%	-0.06%	-	-
Horiz. %	99.46%	104.20%	106.76%	106.77%	107.36%	99.94%	100.00%	-
Tax	-4,190	-4,351	-4,444	-4,404	-4,678	-4,342	-4,310	-1.86%
YoY %	3.70%	2.09%	-0.91%	5.86%	-7.74%	-0.74%	-	-
Horiz. %	97.22%	100.95%	103.11%	102.18%	108.54%	100.74%	100.00%	-
NP	10,102	10,622	10,898	10,939	10,750	10,019	10,060	0.27%
YoY %	-4.90%	-2.53%	-0.37%	1.76%	7.30%	-0.41%	-	-
Horiz. %	100.42%	105.59%	108.33%	108.74%	106.86%	99.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,102	10,622	10,898	10,939	10,750	10,019	10,060	0.27%
YoY %	-4.90%	-2.53%	-0.37%	1.76%	7.30%	-0.41%	-	-
Horiz. %	100.42%	105.59%	108.33%	108.74%	106.86%	99.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.32%	29.06%	28.97%	28.70%	30.32%	30.23%	29.99%	-
YoY %	0.89%	0.31%	0.94%	-5.34%	0.30%	0.80%	-	-
Horiz. %	97.77%	96.90%	96.60%	95.70%	101.10%	100.80%	100.00%	-
Total Cost	41,015	43,176	44,074	44,001	44,169	46,535	49,262	-11.52%
YoY %	-5.01%	-2.04%	0.17%	-0.38%	-5.08%	-5.54%	-	-
Horiz. %	83.26%	87.65%	89.47%	89.32%	89.66%	94.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	76,750	75,599	71,749	71,212	69,878	66,250	63,571	13.42%
YoY %	1.52%	5.37%	0.75%	1.91%	5.48%	4.21%	-	-
Horiz. %	120.73%	118.92%	112.86%	112.02%	109.92%	104.21%	100.00%	-

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Dividend
Div	8,413	10,815	4,815	4,815	6,403	4,001	4,001	64.35%
YoY %	-22.21%	124.61%	0.00%	-24.80%	60.03%	0.00%	-	-
Horiz. %	210.27%	270.31%	120.34%	120.34%	160.03%	100.00%	100.00%	-
Div Payout %	83.29%	101.82%	44.19%	44.02%	59.56%	39.94%	39.78%	-
YoY %	-18.20%	130.41%	0.39%	-26.09%	49.12%	0.40%	-	-
Horiz. %	209.38%	255.96%	111.09%	110.66%	149.72%	100.40%	100.00%	-

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Equity
Net Worth	76,750	75,599	71,749	71,212	69,878	66,250	63,571	13.42%
YoY %	1.52%	5.37%	0.75%	1.91%	5.48%	4.21%	-	-
Horiz. %	120.73%	118.92%	112.86%	112.02%	109.92%	104.21%	100.00%	-
NOSH	59,961	59,999	59,297	60,350	60,033	39,969	39,982	31.11%
YoY %	-0.06%	1.18%	-1.74%	0.53%	50.20%	-0.03%	-	-
Horiz. %	149.97%	150.07%	148.31%	150.94%	150.15%	99.97%	100.00%	-

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Ratio Analysis
NP Margin	19.76%	19.74%	19.82%	19.91%	19.57%	17.72%	16.96%	-
YoY %	0.10%	-0.40%	-0.45%	1.74%	10.44%	4.48%	-	-
Horiz. %	116.51%	116.39%	116.86%	117.39%	115.39%	104.48%	100.00%	-
ROE	13.16%	14.05%	15.19%	15.36%	15.38%	15.12%	15.82%	-
YoY %	-6.33%	-7.50%	-1.11%	-0.13%	1.72%	-4.42%	-	-
Horiz. %	83.19%	88.81%	96.02%	97.09%	97.22%	95.58%	100.00%	-

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Per Share
RPS	85.25	89.66	92.71	91.04	91.48	141.49	148.37	-30.95%
YoY %	-4.92%	-3.29%	1.83%	-0.48%	-35.35%	-4.64%	-	-
Horiz. %	57.46%	60.43%	62.49%	61.36%	61.66%	95.36%	100.00%	-
EPS	16.85	17.70	18.38	18.13	17.91	25.07	25.16	-23.50%
YoY %	-4.80%	-3.70%	1.38%	1.23%	-28.56%	-0.36%	-	-
Horiz. %	66.97%	70.35%	73.05%	72.06%	71.18%	99.64%	100.00%	-
DPS	14.00	18.00	8.12	7.98	10.67	10.00	10.00	25.22%
YoY %	-22.22%	121.67%	1.75%	-25.21%	6.70%	0.00%	-	-
Horiz. %	140.00%	180.00%	81.20%	79.80%	106.70%	100.00%	100.00%	-
NAPS	1.28	1.26	1.21	1.18	1.164	1.6575	1.59	-13.49%
YoY %	1.59%	4.13%	2.54%	1.37%	-29.77%	4.25%	-	-
Horiz. %	80.50%	79.25%	76.10%	74.21%	73.21%	104.25%	100.00%	-

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Adjusted Per Share Value based on latest NOSH - 60,350
RPS	30.66	32.26	32.97	32.95	32.94	33.92	35.58	-9.47%
YoY %	-4.96%	-2.15%	0.06%	0.03%	-2.89%	-4.67%	-	-
Horiz. %	86.17%	90.67%	92.66%	92.61%	92.58%	95.33%	100.00%	-
EPS	6.06	6.37	6.54	6.56	6.45	6.01	6.03	0.33%
YoY %	-4.87%	-2.60%	-0.30%	1.71%	7.32%	-0.33%	-	-
Horiz. %	100.50%	105.64%	108.46%	108.79%	106.97%	99.67%	100.00%	-
DPS	5.05	6.49	2.89	2.89	3.84	2.40	2.40	64.42%
YoY %	-22.19%	124.57%	0.00%	-24.74%	60.00%	0.00%	-	-
Horiz. %	210.42%	270.42%	120.42%	120.42%	160.00%	100.00%	100.00%	-
NAPS	0.4603	0.4534	0.4303	0.4271	0.4191	0.3973	0.3813	13.41%
YoY %	1.52%	5.37%	0.75%	1.91%	5.49%	4.20%	-	-
Horiz. %	120.72%	118.91%	112.85%	112.01%	109.91%	104.20%	100.00%	-

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/03	30/04/03	30/01/03	31/10/02	31/07/02	30/04/02	30/01/02	-
Price	1.21	0.88	0.89	0.88	0.92	1.39	1.36	-
P/RPS	1.42	0.98	0.96	0.97	1.01	0.98	0.92	33.66%
YoY %	44.90%	2.08%	-1.03%	-3.96%	3.06%	6.52%	-	-
Horiz. %	154.35%	106.52%	104.35%	105.43%	109.78%	106.52%	100.00%	-
P/EPS	7.18	4.97	4.84	4.85	5.14	5.55	5.41	20.83%
YoY %	44.47%	2.69%	-0.21%	-5.64%	-7.39%	2.59%	-	-
Horiz. %	132.72%	91.87%	89.46%	89.65%	95.01%	102.59%	100.00%	-
EY	13.92	20.12	20.65	20.60	19.46	18.03	18.50	-17.31%
YoY %	-30.82%	-2.57%	0.24%	5.86%	7.93%	-2.54%	-	-
Horiz. %	75.24%	108.76%	111.62%	111.35%	105.19%	97.46%	100.00%	-
DY	11.57	20.45	9.12	9.07	11.59	7.19	7.35	35.43%
YoY %	-43.42%	124.23%	0.55%	-21.74%	61.20%	-2.18%	-	-
Horiz. %	157.41%	278.23%	124.08%	123.40%	157.69%	97.82%	100.00%	-
P/NAPS	0.95	0.70	0.74	0.75	0.79	0.84	0.86	6.87%
YoY %	35.71%	-5.41%	-1.33%	-5.06%	-5.95%	-2.33%	-	-
Horiz. %	110.47%	81.40%	86.05%	87.21%	91.86%	97.67%	100.00%	-

	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	CAGR
Price Multiplier on Announcement Date
Date	23/09/03	24/06/03	28/04/03	24/12/02	24/09/02	30/07/02	12/03/02	-
Price	1.43	1.00	0.90	0.90	0.90	0.90	1.36	-
P/RPS	1.68	1.12	0.97	0.99	0.98	0.64	0.92	49.56%
YoY %	50.00%	15.46%	-2.02%	1.02%	53.12%	-30.43%	-	-
Horiz. %	182.61%	121.74%	105.43%	107.61%	106.52%	69.57%	100.00%	-
P/EPS	8.49	5.65	4.90	4.97	5.03	3.59	5.41	35.15%
YoY %	50.27%	15.31%	-1.41%	-1.19%	40.11%	-33.64%	-	-
Horiz. %	156.93%	104.44%	90.57%	91.87%	92.98%	66.36%	100.00%	-
EY	11.78	17.70	20.42	20.14	19.90	27.85	18.50	-26.04%
YoY %	-33.45%	-13.32%	1.39%	1.21%	-28.55%	50.54%	-	-
Horiz. %	63.68%	95.68%	110.38%	108.86%	107.57%	150.54%	100.00%	-
DY	9.79	18.00	9.02	8.87	11.85	11.11	7.35	21.12%
YoY %	-45.61%	99.56%	1.69%	-25.15%	6.66%	51.16%	-	-
Horiz. %	133.20%	244.90%	122.72%	120.68%	161.22%	151.16%	100.00%	-
P/NAPS	1.12	0.79	0.74	0.76	0.77	0.54	0.86	19.31%
YoY %	41.77%	6.76%	-2.63%	-1.30%	42.59%	-37.21%	-	-
Horiz. %	130.23%	91.86%	86.05%	88.37%	89.53%	62.79%	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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