[OCB] YoY Cumulative Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	131,446	117,289	208,021	305,013	340,506	160,731	87,913	6.92%
YoY %	12.07%	-43.62%	-31.80%	-10.42%	111.85%	82.83%	-	-
Horiz. %	149.52%	133.41%	236.62%	346.95%	387.32%	182.83%	100.00%	-
PBT	14,127	6,208	2,152	3,077	856	5,601	8,991	7.81%
YoY %	127.56%	188.48%	-30.06%	259.46%	-84.72%	-37.70%	-	-
Horiz. %	157.12%	69.05%	23.94%	34.22%	9.52%	62.30%	100.00%	-
Tax	-1,831	-1,560	-1,625	-1,563	-1,567	-3,018	-2,653	-5.98%
YoY %	-17.37%	4.00%	-3.97%	0.26%	48.08%	-13.76%	-	-
Horiz. %	69.02%	58.80%	61.25%	58.91%	59.07%	113.76%	100.00%	-
NP	12,296	4,648	527	1,514	-711	2,583	6,338	11.66%
YoY %	164.54%	781.97%	-65.19%	312.94%	-127.53%	-59.25%	-	-
Horiz. %	194.00%	73.34%	8.31%	23.89%	-11.22%	40.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,296	4,648	763	1,428	-236	2,326	5,619	13.92%
YoY %	164.54%	509.17%	-46.57%	705.08%	-110.15%	-58.60%	-	-
Horiz. %	218.83%	82.72%	13.58%	25.41%	-4.20%	41.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.96%	25.13%	75.51%	50.80%	183.06%	53.88%	29.51%	-
YoY %	-48.43%	-66.72%	48.64%	-72.25%	239.76%	82.58%	-	-
Horiz. %	43.92%	85.16%	255.88%	172.15%	620.33%	182.58%	100.00%	-
Total Cost	119,150	112,641	207,494	303,499	341,217	158,148	81,575	6.51%
YoY %	5.78%	-45.71%	-31.63%	-11.05%	115.76%	93.87%	-	-
Horiz. %	146.06%	138.08%	254.36%	372.05%	418.29%	193.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	224,213	211,833	213,433	214,713	222,660	225,395	222,290	0.14%
YoY %	5.84%	-0.75%	-0.60%	-3.57%	-1.21%	1.40%	-	-
Horiz. %	100.87%	95.30%	96.02%	96.59%	100.17%	101.40%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	224,213	211,833	213,433	214,713	222,660	225,395	222,290	0.14%
YoY %	5.84%	-0.75%	-0.60%	-3.57%	-1.21%	1.40%	-	-
Horiz. %	100.87%	95.30%	96.02%	96.59%	100.17%	101.40%	100.00%	-
NOSH	102,850	102,831	103,108	102,733	102,608	102,920	102,912	-0.01%
YoY %	0.02%	-0.27%	0.37%	0.12%	-0.30%	0.01%	-	-
Horiz. %	99.94%	99.92%	100.19%	99.83%	99.70%	100.01%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	9.35%	3.96%	0.25%	0.50%	-0.21%	1.61%	7.21%	-
YoY %	136.11%	1,484.00%	-50.00%	338.10%	-113.04%	-77.67%	-	-
Horiz. %	129.68%	54.92%	3.47%	6.93%	-2.91%	22.33%	100.00%	-
ROE	5.48%	2.19%	0.36%	0.67%	-0.11%	1.03%	2.53%	-
YoY %	150.23%	508.33%	-46.27%	709.09%	-110.68%	-59.29%	-	-
Horiz. %	216.60%	86.56%	14.23%	26.48%	-4.35%	40.71%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	127.80	114.06	201.75	296.90	331.85	156.17	85.43	6.93%
YoY %	12.05%	-43.46%	-32.05%	-10.53%	112.49%	82.80%	-	-
Horiz. %	149.60%	133.51%	236.16%	347.54%	388.45%	182.80%	100.00%	-
EPS	11.96	4.52	0.74	1.39	-0.23	2.26	5.46	13.94%
YoY %	164.60%	510.81%	-46.76%	704.35%	-110.18%	-58.61%	-	-
Horiz. %	219.05%	82.78%	13.55%	25.46%	-4.21%	41.39%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.18	2.06	2.07	2.09	2.17	2.19	2.16	0.15%
YoY %	5.83%	-0.48%	-0.96%	-3.69%	-0.91%	1.39%	-	-
Horiz. %	100.93%	95.37%	95.83%	96.76%	100.46%	101.39%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 102,795
RPS	127.73	113.97	202.14	296.38	330.87	156.18	85.43	6.92%
YoY %	12.07%	-43.62%	-31.80%	-10.42%	111.85%	82.82%	-	-
Horiz. %	149.51%	133.41%	236.61%	346.93%	387.30%	182.82%	100.00%	-
EPS	11.95	4.52	0.74	1.39	-0.23	2.26	5.46	13.93%
YoY %	164.38%	510.81%	-46.76%	704.35%	-110.18%	-58.61%	-	-
Horiz. %	218.86%	82.78%	13.55%	25.46%	-4.21%	41.39%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.1787	2.0584	2.074	2.0864	2.1636	2.1902	2.16	0.14%
YoY %	5.84%	-0.75%	-0.59%	-3.57%	-1.21%	1.40%	-	-
Horiz. %	100.87%	95.30%	96.02%	96.59%	100.17%	101.40%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	0.54	0.45	0.58	0.58	0.58	0.75	0.69	-
P/RPS	0.42	0.39	0.29	0.20	0.17	0.48	0.81	-10.35%
YoY %	7.69%	34.48%	45.00%	17.65%	-64.58%	-40.74%	-	-
Horiz. %	51.85%	48.15%	35.80%	24.69%	20.99%	59.26%	100.00%	-
P/EPS	4.52	9.96	78.38	41.73	-252.17	33.19	12.64	-15.73%
YoY %	-54.62%	-87.29%	87.83%	116.55%	-859.78%	162.58%	-	-
Horiz. %	35.76%	78.80%	620.09%	330.14%	-1,995.02%	262.58%	100.00%	-
EY	22.14	10.04	1.28	2.40	-0.40	3.01	7.91	18.69%
YoY %	120.52%	684.37%	-46.67%	700.00%	-113.29%	-61.95%	-	-
Horiz. %	279.90%	126.93%	16.18%	30.34%	-5.06%	38.05%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.25	0.22	0.28	0.28	0.27	0.34	0.32	-4.02%
YoY %	13.64%	-21.43%	0.00%	3.70%	-20.59%	6.25%	-	-
Horiz. %	78.12%	68.75%	87.50%	87.50%	84.38%	106.25%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	24/08/11	25/08/10	24/08/09	25/08/08	28/08/07	28/08/06	-
Price	0.52	0.43	0.65	0.60	0.60	0.67	0.59	-
P/RPS	0.41	0.38	0.32	0.20	0.18	0.43	0.69	-8.30%
YoY %	7.89%	18.75%	60.00%	11.11%	-58.14%	-37.68%	-	-
Horiz. %	59.42%	55.07%	46.38%	28.99%	26.09%	62.32%	100.00%	-
P/EPS	4.35	9.51	87.84	43.17	-260.87	29.65	10.81	-14.06%
YoY %	-54.26%	-89.17%	103.47%	116.55%	-979.83%	174.28%	-	-
Horiz. %	40.24%	87.97%	812.58%	399.35%	-2,413.23%	274.28%	100.00%	-
EY	22.99	10.51	1.14	2.32	-0.38	3.37	9.25	16.36%
YoY %	118.74%	821.93%	-50.86%	710.53%	-111.28%	-63.57%	-	-
Horiz. %	248.54%	113.62%	12.32%	25.08%	-4.11%	36.43%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.24	0.21	0.31	0.29	0.28	0.31	0.27	-1.94%
YoY %	14.29%	-32.26%	6.90%	3.57%	-9.68%	14.81%	-	-
Horiz. %	88.89%	77.78%	114.81%	107.41%	103.70%	114.81%	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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