[OFI] YoY Cumulative Quarter Result on 31-Mar-2014 [#4]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Cumulative Result
Revenue	256,083	244,922	237,028	226,889	212,100	195,269	149,295	9.40%
YoY %	4.56%	3.33%	4.47%	6.97%	8.62%	30.79%	-	-
Horiz. %	171.53%	164.05%	158.76%	151.97%	142.07%	130.79%	100.00%	-
PBT	23,062	32,059	25,424	20,641	16,311	16,799	11,088	12.96%
YoY %	-28.06%	26.10%	23.17%	26.55%	-2.90%	51.51%	-	-
Horiz. %	207.99%	289.13%	229.29%	186.16%	147.10%	151.51%	100.00%	-
Tax	-4,829	-6,584	-3,915	-4,434	-3,459	-3,442	-2,348	12.75%
YoY %	26.66%	-68.17%	11.71%	-28.19%	-0.49%	-46.59%	-	-
Horiz. %	205.66%	280.41%	166.74%	188.84%	147.32%	146.59%	100.00%	-
NP	18,233	25,475	21,509	16,207	12,852	13,357	8,740	13.02%
YoY %	-28.43%	18.44%	32.71%	26.10%	-3.78%	52.83%	-	-
Horiz. %	208.62%	291.48%	246.10%	185.43%	147.05%	152.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,246	25,459	21,509	16,171	12,773	13,088	8,700	13.12%
YoY %	-28.33%	18.36%	33.01%	26.60%	-2.41%	50.44%	-	-
Horiz. %	209.72%	292.63%	247.23%	185.87%	146.82%	150.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.94%	20.54%	15.40%	21.48%	21.21%	20.49%	21.18%	-
YoY %	1.95%	33.38%	-28.31%	1.27%	3.51%	-3.26%	-	-
Horiz. %	98.87%	96.98%	72.71%	101.42%	100.14%	96.74%	100.00%	-
Total Cost	237,850	219,447	215,519	210,682	199,248	181,912	140,555	9.15%
YoY %	8.39%	1.82%	2.30%	5.74%	9.53%	29.42%	-	-
Horiz. %	169.22%	156.13%	153.33%	149.89%	141.76%	129.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	182,399	172,766	160,207	143,972	132,589	124,819	116,400	7.76%
YoY %	5.58%	7.84%	11.28%	8.59%	6.23%	7.23%	-	-
Horiz. %	156.70%	148.42%	137.63%	123.69%	113.91%	107.23%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	9,600	15,596	7,800	5,698	4,799	4,800	4,800	12.23%
YoY %	-38.45%	99.95%	36.89%	18.73%	-0.02%	0.00%	-	-
Horiz. %	200.00%	324.92%	162.50%	118.71%	99.98%	100.00%	100.00%	-
Div Payout %	52.61%	61.26%	36.27%	35.24%	37.58%	36.68%	55.17%	-
YoY %	-14.12%	68.90%	2.92%	-6.23%	2.45%	-33.51%	-	-
Horiz. %	95.36%	111.04%	65.74%	63.88%	68.12%	66.49%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	182,399	172,766	160,207	143,972	132,589	124,819	116,400	7.76%
YoY %	5.58%	7.84%	11.28%	8.59%	6.23%	7.23%	-	-
Horiz. %	156.70%	148.42%	137.63%	123.69%	113.91%	107.23%	100.00%	-
NOSH	240,000	239,952	60,002	59,988	59,995	60,009	60,000	25.96%
YoY %	0.02%	299.91%	0.02%	-0.01%	-0.02%	0.02%	-	-
Horiz. %	400.00%	399.92%	100.00%	99.98%	99.99%	100.02%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	7.12%	10.40%	9.07%	7.14%	6.06%	6.84%	5.85%	-
YoY %	-31.54%	14.66%	27.03%	17.82%	-11.40%	16.92%	-	-
Horiz. %	121.71%	177.78%	155.04%	122.05%	103.59%	116.92%	100.00%	-
ROE	10.00%	14.74%	13.43%	11.23%	9.63%	10.49%	7.47%	-
YoY %	-32.16%	9.75%	19.59%	16.61%	-8.20%	40.43%	-	-
Horiz. %	133.87%	197.32%	179.79%	150.33%	128.92%	140.43%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	106.70	102.07	395.03	378.22	353.53	325.40	248.83	-13.15%
YoY %	4.54%	-74.16%	4.44%	6.98%	8.64%	30.77%	-	-
Horiz. %	42.88%	41.02%	158.75%	152.00%	142.08%	130.77%	100.00%	-
EPS	7.60	10.61	35.85	26.95	21.29	21.81	14.50	-10.19%
YoY %	-28.37%	-70.40%	33.02%	26.59%	-2.38%	50.41%	-	-
Horiz. %	52.41%	73.17%	247.24%	185.86%	146.83%	150.41%	100.00%	-
DPS	4.00	6.50	13.00	9.50	8.00	8.00	8.00	-10.90%
YoY %	-38.46%	-50.00%	36.84%	18.75%	0.00%	0.00%	-	-
Horiz. %	50.00%	81.25%	162.50%	118.75%	100.00%	100.00%	100.00%	-
NAPS	0.76	0.72	2.67	2.40	2.21	2.08	1.94	-14.44%
YoY %	5.56%	-73.03%	11.25%	8.60%	6.25%	7.22%	-	-
Horiz. %	39.18%	37.11%	137.63%	123.71%	113.92%	107.22%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 59,979
RPS	106.29	101.65	98.38	94.17	88.03	81.05	61.96	9.40%
YoY %	4.56%	3.32%	4.47%	6.97%	8.61%	30.81%	-	-
Horiz. %	171.55%	164.06%	158.78%	151.99%	142.08%	130.81%	100.00%	-
EPS	7.57	10.57	8.93	6.71	5.30	5.43	3.61	13.12%
YoY %	-28.38%	18.37%	33.08%	26.60%	-2.39%	50.42%	-	-
Horiz. %	209.70%	292.80%	247.37%	185.87%	146.81%	150.42%	100.00%	-
DPS	3.98	6.47	3.24	2.37	1.99	1.99	1.99	12.23%
YoY %	-38.49%	99.69%	36.71%	19.10%	0.00%	0.00%	-	-
Horiz. %	200.00%	325.13%	162.81%	119.10%	100.00%	100.00%	100.00%	-
NAPS	0.757	0.7171	0.6649	0.5976	0.5503	0.5181	0.4831	7.76%
YoY %	5.56%	7.85%	11.26%	8.60%	6.22%	7.24%	-	-
Horiz. %	156.70%	148.44%	137.63%	123.70%	113.91%	107.24%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	1.56	2.29	4.19	2.46	1.70	1.52	1.61	-
P/RPS	1.46	2.24	1.06	0.65	0.48	0.47	0.65	14.42%
YoY %	-34.82%	111.32%	63.08%	35.42%	2.13%	-27.69%	-	-
Horiz. %	224.62%	344.62%	163.08%	100.00%	73.85%	72.31%	100.00%	-
P/EPS	20.52	21.58	11.69	9.13	7.98	6.97	11.10	10.77%
YoY %	-4.91%	84.60%	28.04%	14.41%	14.49%	-37.21%	-	-
Horiz. %	184.86%	194.41%	105.32%	82.25%	71.89%	62.79%	100.00%	-
EY	4.87	4.63	8.56	10.96	12.52	14.35	9.01	-9.73%
YoY %	5.18%	-45.91%	-21.90%	-12.46%	-12.75%	59.27%	-	-
Horiz. %	54.05%	51.39%	95.01%	121.64%	138.96%	159.27%	100.00%	-
DY	2.56	2.84	3.10	3.86	4.71	5.26	4.97	-10.45%
YoY %	-9.86%	-8.39%	-19.69%	-18.05%	-10.46%	5.84%	-	-
Horiz. %	51.51%	57.14%	62.37%	77.67%	94.77%	105.84%	100.00%	-
P/NAPS	2.05	3.18	1.57	1.03	0.77	0.73	0.83	16.24%
YoY %	-35.53%	102.55%	52.43%	33.77%	5.48%	-12.05%	-	-
Horiz. %	246.99%	383.13%	189.16%	124.10%	92.77%	87.95%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	29/05/17	26/05/16	21/05/15	29/05/14	28/05/13	29/05/12	26/05/11	-
Price	1.65	2.10	5.99	2.67	2.01	1.48	1.61	-
P/RPS	1.55	2.06	1.52	0.71	0.57	0.45	0.65	15.57%
YoY %	-24.76%	35.53%	114.08%	24.56%	26.67%	-30.77%	-	-
Horiz. %	238.46%	316.92%	233.85%	109.23%	87.69%	69.23%	100.00%	-
P/EPS	21.70	19.79	16.71	9.90	9.44	6.79	11.10	11.80%
YoY %	9.65%	18.43%	68.79%	4.87%	39.03%	-38.83%	-	-
Horiz. %	195.50%	178.29%	150.54%	89.19%	85.05%	61.17%	100.00%	-
EY	4.61	5.05	5.98	10.10	10.59	14.74	9.01	-10.55%
YoY %	-8.71%	-15.55%	-40.79%	-4.63%	-28.15%	63.60%	-	-
Horiz. %	51.17%	56.05%	66.37%	112.10%	117.54%	163.60%	100.00%	-
DY	2.42	3.10	2.17	3.56	3.98	5.41	4.97	-11.29%
YoY %	-21.94%	42.86%	-39.04%	-10.55%	-26.43%	8.85%	-	-
Horiz. %	48.69%	62.37%	43.66%	71.63%	80.08%	108.85%	100.00%	-
P/NAPS	2.17	2.92	2.24	1.11	0.91	0.71	0.83	17.35%
YoY %	-25.68%	30.36%	101.80%	21.98%	28.17%	-14.46%	-	-
Horiz. %	261.45%	351.81%	269.88%	133.73%	109.64%	85.54%	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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