[OFI] YoY Quarter Result on 30-Sep-2003 [#2]

Announcement Date
20-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- 4.2%
YoY- -18.07%
Quarter Report
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Quarter Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 32,257 26,370 24,365 20,580 20,158 18,233 19,279 8.95%
PBT 2,264 2,363 2,758 2,333 2,583 1,434 3,408 -6.58%
Tax -464 -470 -534 -374 -192 -424 -412 1.99%
NP 1,800 1,893 2,224 1,959 2,391 1,010 2,996 -8.13%
-
NP to SH 1,800 1,893 2,224 1,959 2,391 1,010 2,996 -8.13%
-
Tax Rate 20.49% 19.89% 19.36% 16.03% 7.43% 29.57% 12.09% -
Total Cost 30,457 24,477 22,141 18,621 17,767 17,223 16,283 10.99%
-
Net Worth 85,199 81,643 76,730 75,484 72,369 56,223 66,767 4.14%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 85,199 81,643 76,730 75,484 72,369 56,223 66,767 4.14%
NOSH 60,000 60,031 59,946 59,908 39,983 33,666 42,799 5.78%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 5.58% 7.18% 9.13% 9.52% 11.86% 5.54% 15.54% -
ROE 2.11% 2.32% 2.90% 2.60% 3.30% 1.80% 4.49% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 53.76 43.93 40.64 34.35 50.42 54.16 45.04 2.99%
EPS 3.00 3.16 3.71 3.27 5.98 3.00 7.00 -13.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.42 1.36 1.28 1.26 1.81 1.67 1.56 -1.55%
Adjusted Per Share Value based on latest NOSH - 59,908
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 13.39 10.94 10.11 8.54 8.37 7.57 8.00 8.95%
EPS 0.75 0.79 0.92 0.81 0.99 0.42 1.24 -8.03%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3536 0.3389 0.3185 0.3133 0.3004 0.2334 0.2771 4.14%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 27/09/01 29/09/00 -
Price 1.09 0.98 1.17 1.23 1.27 1.19 2.30 -
P/RPS 2.03 2.23 2.88 3.58 2.52 2.20 5.11 -14.25%
P/EPS 36.33 31.08 31.54 37.61 21.24 39.67 32.86 1.68%
EY 2.75 3.22 3.17 2.66 4.71 2.52 3.04 -1.65%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.77 0.72 0.91 0.98 0.70 0.71 1.47 -10.21%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 27/11/06 28/11/05 29/11/04 20/11/03 29/11/02 28/11/01 21/11/00 -
Price 1.19 0.95 1.20 1.29 1.25 1.43 2.20 -
P/RPS 2.21 2.16 2.95 3.76 2.48 2.64 4.88 -12.36%
P/EPS 39.67 30.13 32.35 39.45 20.90 47.67 31.43 3.95%
EY 2.52 3.32 3.09 2.53 4.78 2.10 3.18 -3.80%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 0.70 0.94 1.02 0.69 0.86 1.41 -8.26%

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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