[OKA] YoY Annualized Quarter Result on 31-Mar-2009 [#4]

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Annualized Quarter Result
Revenue	121,107	111,331	103,036	105,619	82,414	65,948	58,477	12.88%
YoY %	8.78%	8.05%	-2.45%	28.16%	24.97%	12.78%	-	-
Horiz. %	207.10%	190.38%	176.20%	180.62%	140.93%	112.78%	100.00%	-
PBT	5,448	6,753	5,445	5,262	1,640	-2,719	3,562	7.33%
YoY %	-19.32%	24.02%	3.48%	220.85%	160.32%	-176.33%	-	-
Horiz. %	152.95%	189.58%	152.86%	147.73%	46.04%	-76.33%	100.00%	-
Tax	-506	-1,133	-1,571	-1,240	-121	691	-505	0.03%
YoY %	55.34%	27.88%	-26.69%	-924.79%	-117.51%	236.83%	-	-
Horiz. %	100.20%	224.36%	311.09%	245.54%	23.96%	-136.83%	100.00%	-
NP	4,942	5,620	3,874	4,022	1,519	-2,028	3,057	8.32%
YoY %	-12.06%	45.07%	-3.68%	164.78%	174.90%	-166.34%	-	-
Horiz. %	161.66%	183.84%	126.73%	131.57%	49.69%	-66.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,942	5,620	3,874	4,022	1,519	-2,028	3,057	8.32%
YoY %	-12.06%	45.07%	-3.68%	164.78%	174.90%	-166.34%	-	-
Horiz. %	161.66%	183.84%	126.73%	131.57%	49.69%	-66.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.29%	16.78%	28.85%	23.57%	7.38%	-	14.18%	-
YoY %	-44.64%	-41.84%	22.40%	219.38%	0.00%	-	-	-
Horiz. %	65.51%	118.34%	203.46%	166.22%	52.05%	-	100.00%	-
Total Cost	116,165	105,711	99,162	101,597	80,895	67,976	55,420	13.11%
YoY %	9.89%	6.60%	-2.40%	25.59%	19.01%	22.66%	-	-
Horiz. %	209.61%	190.75%	178.93%	183.32%	145.97%	122.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	93,637	82,258	78,640	76,838	74,294	71,364	74,476	3.88%
YoY %	13.83%	4.60%	2.35%	3.42%	4.11%	-4.18%	-	-
Horiz. %	125.73%	110.45%	105.59%	103.17%	99.76%	95.82%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	1,800	1,801	1,800	2,401	1,797	1,499	1,801	-0.00%
YoY %	-0.06%	0.06%	-25.03%	33.61%	19.88%	-16.77%	-	-
Horiz. %	99.94%	100.00%	99.94%	133.31%	99.78%	83.23%	100.00%	-
Div Payout %	36.44%	32.05%	46.49%	59.70%	118.33%	0.00%	58.94%	-
YoY %	13.70%	-31.06%	-22.13%	-49.55%	0.00%	0.00%	-	-
Horiz. %	61.83%	54.38%	78.88%	101.29%	200.76%	0.00%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	93,637	82,258	78,640	76,838	74,294	71,364	74,476	3.88%
YoY %	13.83%	4.60%	2.35%	3.42%	4.11%	-4.18%	-	-
Horiz. %	125.73%	110.45%	105.59%	103.17%	99.76%	95.82%	100.00%	-
NOSH	60,023	60,042	60,031	60,029	59,915	59,969	60,061	-0.01%
YoY %	-0.03%	0.02%	0.00%	0.19%	-0.09%	-0.15%	-	-
Horiz. %	99.94%	99.97%	99.95%	99.95%	99.76%	99.85%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	4.08%	5.05%	3.76%	3.81%	1.84%	-3.08%	5.23%	-
YoY %	-19.21%	34.31%	-1.31%	107.07%	159.74%	-158.89%	-	-
Horiz. %	78.01%	96.56%	71.89%	72.85%	35.18%	-58.89%	100.00%	-
ROE	5.28%	6.83%	4.93%	5.23%	2.04%	-2.84%	4.10%	-
YoY %	-22.69%	38.54%	-5.74%	156.37%	171.83%	-169.27%	-	-
Horiz. %	128.78%	166.59%	120.24%	127.56%	49.76%	-69.27%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	201.76	185.42	171.64	175.94	137.55	109.97	97.36	12.90%
YoY %	8.81%	8.03%	-2.44%	27.91%	25.08%	12.95%	-	-
Horiz. %	207.23%	190.45%	176.29%	180.71%	141.28%	112.95%	100.00%	-
EPS	8.23	9.36	6.45	6.70	2.53	-3.37	5.09	8.32%
YoY %	-12.07%	45.12%	-3.73%	164.82%	175.07%	-166.21%	-	-
Horiz. %	161.69%	183.89%	126.72%	131.63%	49.71%	-66.21%	100.00%	-
DPS	3.00	3.00	3.00	4.00	3.00	2.50	3.00	0.00%
YoY %	0.00%	0.00%	-25.00%	33.33%	20.00%	-16.67%	-	-
Horiz. %	100.00%	100.00%	100.00%	133.33%	100.00%	83.33%	100.00%	-
NAPS	1.56	1.37	1.31	1.28	1.24	1.19	1.24	3.89%
YoY %	13.87%	4.58%	2.34%	3.23%	4.20%	-4.03%	-	-
Horiz. %	125.81%	110.48%	105.65%	103.23%	100.00%	95.97%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 59,772
RPS	49.35	45.37	41.99	43.04	33.58	26.87	23.83	12.88%
YoY %	8.77%	8.05%	-2.44%	28.17%	24.97%	12.76%	-	-
Horiz. %	207.09%	190.39%	176.21%	180.61%	140.91%	112.76%	100.00%	-
EPS	2.01	2.29	1.58	1.64	0.62	-0.83	1.25	8.23%
YoY %	-12.23%	44.94%	-3.66%	164.52%	174.70%	-166.40%	-	-
Horiz. %	160.80%	183.20%	126.40%	131.20%	49.60%	-66.40%	100.00%	-
DPS	0.73	0.73	0.73	0.98	0.73	0.61	0.73	0.00%
YoY %	0.00%	0.00%	-25.51%	34.25%	19.67%	-16.44%	-	-
Horiz. %	100.00%	100.00%	100.00%	134.25%	100.00%	83.56%	100.00%	-
NAPS	0.3816	0.3352	0.3205	0.3131	0.3028	0.2908	0.3035	3.88%
YoY %	13.84%	4.59%	2.36%	3.40%	4.13%	-4.18%	-	-
Horiz. %	125.73%	110.44%	105.60%	103.16%	99.77%	95.82%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	0.51	0.54	0.62	0.38	0.44	0.60	0.74	-
P/RPS	0.25	0.29	0.36	0.22	0.32	0.55	0.76	-16.90%
YoY %	-13.79%	-19.44%	63.64%	-31.25%	-41.82%	-27.63%	-	-
Horiz. %	32.89%	38.16%	47.37%	28.95%	42.11%	72.37%	100.00%	-
P/EPS	6.19	5.77	9.61	5.67	17.36	-17.74	14.54	-13.25%
YoY %	7.28%	-39.96%	69.49%	-67.34%	197.86%	-222.01%	-	-
Horiz. %	42.57%	39.68%	66.09%	39.00%	119.39%	-122.01%	100.00%	-
EY	16.14	17.33	10.41	17.63	5.76	-5.64	6.88	15.25%
YoY %	-6.87%	66.47%	-40.95%	206.08%	202.13%	-181.98%	-	-
Horiz. %	234.59%	251.89%	151.31%	256.25%	83.72%	-81.98%	100.00%	-
DY	5.88	5.56	4.84	10.53	6.82	4.17	4.05	6.40%
YoY %	5.76%	14.88%	-54.04%	54.40%	63.55%	2.96%	-	-
Horiz. %	145.19%	137.28%	119.51%	260.00%	168.40%	102.96%	100.00%	-
P/NAPS	0.33	0.39	0.47	0.30	0.35	0.50	0.60	-9.47%
YoY %	-15.38%	-17.02%	56.67%	-14.29%	-30.00%	-16.67%	-	-
Horiz. %	55.00%	65.00%	78.33%	50.00%	58.33%	83.33%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	28/05/12	23/05/11	27/05/10	29/05/09	30/05/08	31/05/07	29/05/06	-
Price	0.50	0.56	0.60	0.40	0.41	0.62	0.71	-
P/RPS	0.25	0.30	0.35	0.23	0.30	0.56	0.73	-16.34%
YoY %	-16.67%	-14.29%	52.17%	-23.33%	-46.43%	-23.29%	-	-
Horiz. %	34.25%	41.10%	47.95%	31.51%	41.10%	76.71%	100.00%	-
P/EPS	6.07	5.98	9.30	5.97	16.17	-18.33	13.95	-12.93%
YoY %	1.51%	-35.70%	55.78%	-63.08%	188.22%	-231.40%	-	-
Horiz. %	43.51%	42.87%	66.67%	42.80%	115.91%	-131.40%	100.00%	-
EY	16.47	16.71	10.76	16.75	6.18	-5.45	7.17	14.85%
YoY %	-1.44%	55.30%	-35.76%	171.04%	213.39%	-176.01%	-	-
Horiz. %	229.71%	233.05%	150.07%	233.61%	86.19%	-76.01%	100.00%	-
DY	6.00	5.36	5.00	10.00	7.32	4.03	4.23	5.99%
YoY %	11.94%	7.20%	-50.00%	36.61%	81.64%	-4.73%	-	-
Horiz. %	141.84%	126.71%	118.20%	236.41%	173.05%	95.27%	100.00%	-
P/NAPS	0.32	0.41	0.46	0.31	0.33	0.52	0.57	-9.16%
YoY %	-21.95%	-10.87%	48.39%	-6.06%	-36.54%	-8.77%	-	-
Horiz. %	56.14%	71.93%	80.70%	54.39%	57.89%	91.23%	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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