[OKA] QoQ TTM Result on 30-Jun-2009 [#1]

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	103,036	101,071	102,436	105,609	105,619	101,728	96,546	4.43%
YoY %	1.94%	-1.33%	-3.00%	-0.01%	3.82%	5.37%	-	-
Horiz. %	106.72%	104.69%	106.10%	109.39%	109.40%	105.37%	100.00%	-
PBT	5,445	5,124	5,757	5,583	5,262	5,241	3,621	31.28%
YoY %	6.26%	-11.00%	3.12%	6.10%	0.40%	44.74%	-	-
Horiz. %	150.37%	141.51%	158.99%	154.18%	145.32%	144.74%	100.00%	-
Tax	-1,571	-1,739	-1,532	-1,511	-1,240	-1,208	-492	116.99%
YoY %	9.66%	-13.51%	-1.39%	-21.85%	-2.65%	-145.53%	-	-
Horiz. %	319.31%	353.46%	311.38%	307.11%	252.03%	245.53%	100.00%	-
NP	3,874	3,385	4,225	4,072	4,022	4,033	3,129	15.31%
YoY %	14.45%	-19.88%	3.76%	1.24%	-0.27%	28.89%	-	-
Horiz. %	123.81%	108.18%	135.03%	130.14%	128.54%	128.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,874	3,385	4,225	4,072	4,022	4,033	3,129	15.31%
YoY %	14.45%	-19.88%	3.76%	1.24%	-0.27%	28.89%	-	-
Horiz. %	123.81%	108.18%	135.03%	130.14%	128.54%	128.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.85%	33.94%	26.61%	27.06%	23.57%	23.05%	13.59%	-
YoY %	-15.00%	27.55%	-1.66%	14.81%	2.26%	69.61%	-	-
Horiz. %	212.29%	249.74%	195.81%	199.12%	173.44%	169.61%	100.00%	-
Total Cost	99,162	97,686	98,211	101,537	101,597	97,695	93,417	4.06%
YoY %	1.51%	-0.53%	-3.28%	-0.06%	3.99%	4.58%	-	-
Horiz. %	106.15%	104.57%	105.13%	108.69%	108.76%	104.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	78,522	77,191	79,667	78,599	76,509	76,137	76,873	1.42%
YoY %	1.72%	-3.11%	1.36%	2.73%	0.49%	-0.96%	-	-
Horiz. %	102.15%	100.41%	103.63%	102.25%	99.53%	99.04%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	1,798	2,390	2,390	2,390	2,390	1,799	1,799	-0.03%
YoY %	-24.77%	0.00%	0.00%	0.00%	32.85%	0.00%	-	-
Horiz. %	99.94%	132.85%	132.85%	132.85%	132.85%	100.00%	100.00%	-
Div Payout %	46.42%	70.63%	56.59%	58.72%	59.45%	44.63%	57.53%	-
YoY %	-34.28%	24.81%	-3.63%	-1.23%	33.21%	-22.42%	-	-
Horiz. %	80.69%	122.77%	98.37%	102.07%	103.34%	77.58%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	78,522	77,191	79,667	78,599	76,509	76,137	76,873	1.42%
YoY %	1.72%	-3.11%	1.36%	2.73%	0.49%	-0.96%	-	-
Horiz. %	102.15%	100.41%	103.63%	102.25%	99.53%	99.04%	100.00%	-
NOSH	59,940	59,838	59,900	59,999	59,772	59,950	60,057	-0.13%
YoY %	0.17%	-0.10%	-0.17%	0.38%	-0.30%	-0.18%	-	-
Horiz. %	99.81%	99.64%	99.74%	99.90%	99.53%	99.82%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	3.76%	3.35%	4.12%	3.86%	3.81%	3.96%	3.24%	-
YoY %	12.24%	-18.69%	6.74%	1.31%	-3.79%	22.22%	-	-
Horiz. %	116.05%	103.40%	127.16%	119.14%	117.59%	122.22%	100.00%	-
ROE	4.93%	4.39%	5.30%	5.18%	5.26%	5.30%	4.07%	-
YoY %	12.30%	-17.17%	2.32%	-1.52%	-0.75%	30.22%	-	-
Horiz. %	121.13%	107.86%	130.22%	127.27%	129.24%	130.22%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	171.90	168.91	171.01	176.02	176.70	169.69	160.76	4.57%
YoY %	1.77%	-1.23%	-2.85%	-0.38%	4.13%	5.55%	-	-
Horiz. %	106.93%	105.07%	106.38%	109.49%	109.92%	105.55%	100.00%	-
EPS	6.46	5.66	7.05	6.79	6.73	6.73	5.21	15.43%
YoY %	14.13%	-19.72%	3.83%	0.89%	0.00%	29.17%	-	-
Horiz. %	123.99%	108.64%	135.32%	130.33%	129.17%	129.17%	100.00%	-
DPS	3.00	4.00	4.00	4.00	4.00	3.00	3.00	0.00%
YoY %	-25.00%	0.00%	0.00%	0.00%	33.33%	0.00%	-	-
Horiz. %	100.00%	133.33%	133.33%	133.33%	133.33%	100.00%	100.00%	-
NAPS	1.31	1.29	1.33	1.31	1.28	1.27	1.28	1.55%
YoY %	1.55%	-3.01%	1.53%	2.34%	0.79%	-0.78%	-	-
Horiz. %	102.34%	100.78%	103.91%	102.34%	100.00%	99.22%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 59,999
RPS	41.99	41.19	41.74	43.04	43.04	41.45	39.34	4.44%
YoY %	1.94%	-1.32%	-3.02%	0.00%	3.84%	5.36%	-	-
Horiz. %	106.74%	104.70%	106.10%	109.41%	109.41%	105.36%	100.00%	-
EPS	1.58	1.38	1.72	1.66	1.64	1.64	1.28	15.08%
YoY %	14.49%	-19.77%	3.61%	1.22%	0.00%	28.12%	-	-
Horiz. %	123.44%	107.81%	134.38%	129.69%	128.12%	128.12%	100.00%	-
DPS	0.73	0.97	0.97	0.97	0.97	0.73	0.73	0.00%
YoY %	-24.74%	0.00%	0.00%	0.00%	32.88%	0.00%	-	-
Horiz. %	100.00%	132.88%	132.88%	132.88%	132.88%	100.00%	100.00%	-
NAPS	0.32	0.3146	0.3246	0.3203	0.3118	0.3103	0.3133	1.42%
YoY %	1.72%	-3.08%	1.34%	2.73%	0.48%	-0.96%	-	-
Horiz. %	102.14%	100.41%	103.61%	102.23%	99.52%	99.04%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	0.62	0.61	0.70	0.49	0.38	0.39	0.41	-
P/RPS	0.36	0.36	0.41	0.28	0.22	0.23	0.26	24.25%
YoY %	0.00%	-12.20%	46.43%	27.27%	-4.35%	-11.54%	-	-
Horiz. %	138.46%	138.46%	157.69%	107.69%	84.62%	88.46%	100.00%	-
P/EPS	9.59	10.78	9.92	7.22	5.65	5.80	7.87	14.09%
YoY %	-11.04%	8.67%	37.40%	27.79%	-2.59%	-26.30%	-	-
Horiz. %	121.86%	136.98%	126.05%	91.74%	71.79%	73.70%	100.00%	-
EY	10.42	9.27	10.08	13.85	17.71	17.25	12.71	-12.41%
YoY %	12.41%	-8.04%	-27.22%	-21.80%	2.67%	35.72%	-	-
Horiz. %	81.98%	72.93%	79.31%	108.97%	139.34%	135.72%	100.00%	-
DY	4.84	6.56	5.71	8.16	10.53	7.69	7.32	-24.12%
YoY %	-26.22%	14.89%	-30.02%	-22.51%	36.93%	5.05%	-	-
Horiz. %	66.12%	89.62%	78.01%	111.48%	143.85%	105.05%	100.00%	-
P/NAPS	0.47	0.47	0.53	0.37	0.30	0.31	0.32	29.24%
YoY %	0.00%	-11.32%	43.24%	23.33%	-3.23%	-3.12%	-	-
Horiz. %	146.87%	146.87%	165.62%	115.62%	93.75%	96.88%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	27/05/10	22/02/10	20/11/09	28/08/09	29/05/09	23/02/09	28/11/08	-
Price	0.60	0.68	0.62	0.68	0.40	0.40	0.38	-
P/RPS	0.35	0.40	0.36	0.39	0.23	0.24	0.24	28.62%
YoY %	-12.50%	11.11%	-7.69%	69.57%	-4.17%	0.00%	-	-
Horiz. %	145.83%	166.67%	150.00%	162.50%	95.83%	100.00%	100.00%	-
P/EPS	9.28	12.02	8.79	10.02	5.94	5.95	7.29	17.47%
YoY %	-22.80%	36.75%	-12.28%	68.69%	-0.17%	-18.38%	-	-
Horiz. %	127.30%	164.88%	120.58%	137.45%	81.48%	81.62%	100.00%	-
EY	10.77	8.32	11.38	9.98	16.82	16.82	13.71	-14.87%
YoY %	29.45%	-26.89%	14.03%	-40.67%	0.00%	22.68%	-	-
Horiz. %	78.56%	60.69%	83.01%	72.79%	122.68%	122.68%	100.00%	-
DY	5.00	5.88	6.45	5.88	10.00	7.50	7.89	-26.24%
YoY %	-14.97%	-8.84%	9.69%	-41.20%	33.33%	-4.94%	-	-
Horiz. %	63.37%	74.52%	81.75%	74.52%	126.74%	95.06%	100.00%	-
P/NAPS	0.46	0.53	0.47	0.52	0.31	0.31	0.30	33.00%
YoY %	-13.21%	12.77%	-9.62%	67.74%	0.00%	3.33%	-	-
Horiz. %	153.33%	176.67%	156.67%	173.33%	103.33%	103.33%	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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