[OFI] YoY Cumulative Quarter Result on 31-Mar-2004 [#4]

Announcement Date
31-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Mar-2004 [#4]
Profit Trend
QoQ- 3.04%
YoY- -38.25%
Quarter Report
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Cumulative Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 125,509 108,555 96,632 81,136 76,678 73,524 74,342 9.11%
PBT 10,968 9,024 9,607 6,993 9,544 6,759 11,947 -1.41%
Tax -2,597 -1,841 -1,606 -1,734 -1,028 -1,260 -3,143 -3.12%
NP 8,371 7,183 8,001 5,259 8,516 5,499 8,804 -0.83%
-
NP to SH 8,373 7,183 8,001 5,259 8,516 5,499 8,804 -0.83%
-
Tax Rate 23.68% 20.40% 16.72% 24.80% 10.77% 18.64% 26.31% -
Total Cost 117,138 101,372 88,631 75,877 68,162 68,025 65,538 10.15%
-
Net Worth 90,567 85,811 81,569 76,156 73,191 69,187 63,628 6.05%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div 41 30 2,998 2,998 1,999 1,999 - -
Div Payout % 0.50% 0.42% 37.48% 57.01% 23.48% 36.36% - -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 90,567 85,811 81,569 76,156 73,191 69,187 63,628 6.05%
NOSH 59,978 60,008 59,977 59,965 39,995 39,992 40,018 6.97%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 6.67% 6.62% 8.28% 6.48% 11.11% 7.48% 11.84% -
ROE 9.25% 8.37% 9.81% 6.91% 11.64% 7.95% 13.84% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 209.26 180.90 161.11 135.30 191.72 183.84 185.77 2.00%
EPS 13.96 11.97 13.34 8.77 14.19 13.75 22.00 -7.29%
DPS 0.07 0.05 5.00 5.00 5.00 5.00 0.00 -
NAPS 1.51 1.43 1.36 1.27 1.83 1.73 1.59 -0.85%
Adjusted Per Share Value based on latest NOSH - 59,615
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 52.09 45.06 40.11 33.68 31.82 30.52 30.86 9.11%
EPS 3.48 2.98 3.32 2.18 3.53 2.28 3.65 -0.79%
DPS 0.02 0.01 1.24 1.24 0.83 0.83 0.00 -
NAPS 0.3759 0.3562 0.3386 0.3161 0.3038 0.2872 0.2641 6.05%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 1.13 1.15 1.08 1.45 1.15 1.48 1.68 -
P/RPS 0.54 0.64 0.67 1.07 0.60 0.81 0.90 -8.15%
P/EPS 8.09 9.61 8.10 16.53 5.40 10.76 7.64 0.95%
EY 12.35 10.41 12.35 6.05 18.52 9.29 13.10 -0.97%
DY 0.06 0.04 4.63 3.45 4.35 3.38 0.00 -
P/NAPS 0.75 0.80 0.79 1.14 0.63 0.86 1.06 -5.60%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/05/07 30/05/06 30/05/05 31/05/04 22/05/03 02/07/02 25/05/01 -
Price 1.09 1.19 1.01 1.33 1.22 1.38 1.49 -
P/RPS 0.52 0.66 0.63 0.98 0.64 0.75 0.80 -6.92%
P/EPS 7.81 9.94 7.57 15.17 5.73 10.04 6.77 2.40%
EY 12.81 10.06 13.21 6.59 17.45 9.96 14.77 -2.34%
DY 0.06 0.04 4.95 3.76 4.10 3.62 0.00 -
P/NAPS 0.72 0.83 0.74 1.05 0.67 0.80 0.94 -4.34%

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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