[OFI] YoY Annual (Unaudited) Result on 31-Mar-2008 [#4]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Annual (Unaudited) Result
Revenue	149,295	125,710	118,441	124,397	125,509	108,555	96,632	7.51%
YoY %	18.76%	6.14%	-4.79%	-0.89%	15.62%	12.34%	-	-
Horiz. %	154.50%	130.09%	122.57%	128.73%	129.88%	112.34%	100.00%	-
PBT	11,088	13,826	10,055	5,329	10,968	9,024	9,607	2.41%
YoY %	-19.80%	37.50%	88.68%	-51.41%	21.54%	-6.07%	-	-
Horiz. %	115.42%	143.92%	104.66%	55.47%	114.17%	93.93%	100.00%	-
Tax	-2,348	-1,182	-288	-564	-2,597	-1,841	-1,606	6.53%
YoY %	-98.65%	-310.42%	48.94%	78.28%	-41.06%	-14.63%	-	-
Horiz. %	146.20%	73.60%	17.93%	35.12%	161.71%	114.63%	100.00%	-
NP	8,740	12,644	9,767	4,765	8,371	7,183	8,001	1.48%
YoY %	-30.88%	29.46%	104.97%	-43.08%	16.54%	-10.22%	-	-
Horiz. %	109.24%	158.03%	122.07%	59.56%	104.62%	89.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,700	12,401	9,768	4,767	8,373	7,183	8,001	1.40%
YoY %	-29.84%	26.96%	104.91%	-43.07%	16.57%	-10.22%	-	-
Horiz. %	108.74%	154.99%	122.08%	59.58%	104.65%	89.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.18%	8.55%	2.86%	10.58%	23.68%	20.40%	16.72%	-
YoY %	147.72%	198.95%	-72.97%	-55.32%	16.08%	22.01%	-	-
Horiz. %	126.67%	51.14%	17.11%	63.28%	141.63%	122.01%	100.00%	-
Total Cost	140,555	113,066	108,674	119,632	117,138	101,372	88,631	7.98%
YoY %	24.31%	4.04%	-9.16%	2.13%	15.55%	14.38%	-	-
Horiz. %	158.58%	127.57%	122.61%	134.98%	132.16%	114.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	116,400	113,390	106,199	94,881	90,567	85,811	81,569	6.10%
YoY %	2.65%	6.77%	11.93%	4.76%	5.54%	5.20%	-	-
Horiz. %	142.70%	139.01%	130.20%	116.32%	111.03%	105.20%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	4,800	-	2,099	2,101	41	30	2,998	8.15%
YoY %	0.00%	-	-0.10%	5,024.39%	36.67%	-99.00%	-	-
Horiz. %	160.11%	-	70.01%	70.08%	1.37%	1.00%	100.00%	-
Div Payout %	55.17%	-	21.50%	44.09%	0.50%	0.42%	37.48%	-
YoY %	0.00%	-	-51.24%	8,718.00%	19.05%	-98.88%	-	-
Horiz. %	147.20%	-	57.36%	117.64%	1.33%	1.12%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	116,400	113,390	106,199	94,881	90,567	85,811	81,569	6.10%
YoY %	2.65%	6.77%	11.93%	4.76%	5.54%	5.20%	-	-
Horiz. %	142.70%	139.01%	130.20%	116.32%	111.03%	105.20%	100.00%	-
NOSH	60,000	59,995	59,999	60,051	59,978	60,008	59,977	0.00%
YoY %	0.01%	-0.01%	-0.09%	0.12%	-0.05%	0.05%	-	-
Horiz. %	100.04%	100.03%	100.04%	100.12%	100.00%	100.05%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	5.85%	10.06%	8.25%	3.83%	6.67%	6.62%	8.28%	-
YoY %	-41.85%	21.94%	115.40%	-42.58%	0.76%	-20.05%	-	-
Horiz. %	70.65%	121.50%	99.64%	46.26%	80.56%	79.95%	100.00%	-
ROE	7.47%	10.94%	9.20%	5.02%	9.25%	8.37%	9.81%	-
YoY %	-31.72%	18.91%	83.27%	-45.73%	10.51%	-14.68%	-	-
Horiz. %	76.15%	111.52%	93.78%	51.17%	94.29%	85.32%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	248.83	209.53	197.40	207.15	209.26	180.90	161.11	7.51%
YoY %	18.76%	6.14%	-4.71%	-1.01%	15.68%	12.28%	-	-
Horiz. %	154.45%	130.05%	122.52%	128.58%	129.89%	112.28%	100.00%	-
EPS	14.50	20.67	16.28	7.95	13.96	11.97	13.34	1.39%
YoY %	-29.85%	26.97%	104.78%	-43.05%	16.62%	-10.27%	-	-
Horiz. %	108.70%	154.95%	122.04%	59.60%	104.65%	89.73%	100.00%	-
DPS	8.00	0.00	3.50	3.50	0.07	0.05	5.00	8.14%
YoY %	0.00%	0.00%	0.00%	4,900.00%	40.00%	-99.00%	-	-
Horiz. %	160.00%	0.00%	70.00%	70.00%	1.40%	1.00%	100.00%	-
NAPS	1.94	1.89	1.77	1.58	1.51	1.43	1.36	6.09%
YoY %	2.65%	6.78%	12.03%	4.64%	5.59%	5.15%	-	-
Horiz. %	142.65%	138.97%	130.15%	116.18%	111.03%	105.15%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 53,333
RPS	62.21	52.38	49.35	51.83	52.30	45.23	40.26	7.51%
YoY %	18.77%	6.14%	-4.78%	-0.90%	15.63%	12.34%	-	-
Horiz. %	154.52%	130.10%	122.58%	128.74%	129.91%	112.34%	100.00%	-
EPS	3.63	5.17	4.07	1.99	3.49	2.99	3.33	1.44%
YoY %	-29.79%	27.03%	104.52%	-42.98%	16.72%	-10.21%	-	-
Horiz. %	109.01%	155.26%	122.22%	59.76%	104.80%	89.79%	100.00%	-
DPS	2.00	0.00	0.87	0.88	0.02	0.01	1.25	8.14%
YoY %	0.00%	0.00%	-1.14%	4,300.00%	100.00%	-99.20%	-	-
Horiz. %	160.00%	0.00%	69.60%	70.40%	1.60%	0.80%	100.00%	-
NAPS	0.485	0.4725	0.4425	0.3953	0.3774	0.3575	0.3399	6.10%
YoY %	2.65%	6.78%	11.94%	4.74%	5.57%	5.18%	-	-
Horiz. %	142.69%	139.01%	130.19%	116.30%	111.03%	105.18%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	1.61	1.53	0.73	0.95	1.13	1.15	1.08	-
P/RPS	0.65	0.73	0.37	0.46	0.54	0.64	0.67	-0.50%
YoY %	-10.96%	97.30%	-19.57%	-14.81%	-15.62%	-4.48%	-	-
Horiz. %	97.01%	108.96%	55.22%	68.66%	80.60%	95.52%	100.00%	-
P/EPS	11.10	7.40	4.48	11.97	8.09	9.61	8.10	5.38%
YoY %	50.00%	65.18%	-62.57%	47.96%	-15.82%	18.64%	-	-
Horiz. %	137.04%	91.36%	55.31%	147.78%	99.88%	118.64%	100.00%	-
EY	9.01	13.51	22.30	8.36	12.35	10.41	12.35	-5.11%
YoY %	-33.31%	-39.42%	166.75%	-32.31%	18.64%	-15.71%	-	-
Horiz. %	72.96%	109.39%	180.57%	67.69%	100.00%	84.29%	100.00%	-
DY	4.97	0.00	4.79	3.68	0.06	0.04	4.63	1.18%
YoY %	0.00%	0.00%	30.16%	6,033.33%	50.00%	-99.14%	-	-
Horiz. %	107.34%	0.00%	103.46%	79.48%	1.30%	0.86%	100.00%	-
P/NAPS	0.83	0.81	0.41	0.60	0.75	0.80	0.79	0.82%
YoY %	2.47%	97.56%	-31.67%	-20.00%	-6.25%	1.27%	-	-
Horiz. %	105.06%	102.53%	51.90%	75.95%	94.94%	101.27%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	26/05/11	27/05/10	27/05/09	27/05/08	30/05/07	30/05/06	30/05/05	-
Price	1.61	1.44	0.88	0.97	1.09	1.19	1.01	-
P/RPS	0.65	0.69	0.45	0.47	0.52	0.66	0.63	0.52%
YoY %	-5.80%	53.33%	-4.26%	-9.62%	-21.21%	4.76%	-	-
Horiz. %	103.17%	109.52%	71.43%	74.60%	82.54%	104.76%	100.00%	-
P/EPS	11.10	6.97	5.41	12.22	7.81	9.94	7.57	6.58%
YoY %	59.25%	28.84%	-55.73%	56.47%	-21.43%	31.31%	-	-
Horiz. %	146.63%	92.07%	71.47%	161.43%	103.17%	131.31%	100.00%	-
EY	9.01	14.35	18.50	8.18	12.81	10.06	13.21	-6.17%
YoY %	-37.21%	-22.43%	126.16%	-36.14%	27.34%	-23.85%	-	-
Horiz. %	68.21%	108.63%	140.05%	61.92%	96.97%	76.15%	100.00%	-
DY	4.97	0.00	3.98	3.61	0.06	0.04	4.95	0.06%
YoY %	0.00%	0.00%	10.25%	5,916.67%	50.00%	-99.19%	-	-
Horiz. %	100.40%	0.00%	80.40%	72.93%	1.21%	0.81%	100.00%	-
P/NAPS	0.83	0.76	0.50	0.61	0.72	0.83	0.74	1.93%
YoY %	9.21%	52.00%	-18.03%	-15.28%	-13.25%	12.16%	-	-
Horiz. %	112.16%	102.70%	67.57%	82.43%	97.30%	112.16%	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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