[OKA] YoY Quarter Result on 30-Jun-2004 [#1]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Quarter Result
Revenue	18,537	14,072	14,084	14,139	12,106	10,998	10.99%
YoY %	31.73%	-0.09%	-0.39%	16.79%	10.07%	-	-
Horiz. %	168.55%	127.95%	128.06%	128.56%	110.07%	100.00%	-
PBT	278	281	598	2,731	2,429	2,578	-35.92%
YoY %	-1.07%	-53.01%	-78.10%	12.43%	-5.78%	-	-
Horiz. %	10.78%	10.90%	23.20%	105.93%	94.22%	100.00%	-
Tax	-35	-110	-195	-782	-680	-622	-43.74%
YoY %	68.18%	43.59%	75.06%	-15.00%	-9.32%	-	-
Horiz. %	5.63%	17.68%	31.35%	125.72%	109.32%	100.00%	-
NP	243	171	403	1,949	1,749	1,956	-34.09%
YoY %	42.11%	-57.57%	-79.32%	11.44%	-10.58%	-	-
Horiz. %	12.42%	8.74%	20.60%	99.64%	89.42%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
NP to SH	243	171	403	1,949	1,749	1,956	-34.09%
YoY %	42.11%	-57.57%	-79.32%	11.44%	-10.58%	-	-
Horiz. %	12.42%	8.74%	20.60%	99.64%	89.42%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Tax Rate	12.59%	39.15%	32.61%	28.63%	28.00%	24.13%	-
YoY %	-67.84%	20.06%	13.90%	2.25%	16.04%	-	-
Horiz. %	52.18%	162.25%	135.14%	118.65%	116.04%	100.00%	-
Total Cost	18,294	13,901	13,681	12,190	10,357	9,042	15.12%
YoY %	31.60%	1.61%	12.23%	17.70%	14.54%	-	-
Horiz. %	202.32%	153.74%	151.31%	134.82%	114.54%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Net Worth	72,900	76,339	73,983	70,763	67,238	52,893	6.62%
YoY %	-4.50%	3.18%	4.55%	5.24%	27.12%	-	-
Horiz. %	137.83%	144.33%	139.87%	133.79%	127.12%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	72,900	76,339	73,983	70,763	67,238	52,893	6.62%
YoY %	-4.50%	3.18%	4.55%	5.24%	27.12%	-	-
Horiz. %	137.83%	144.33%	139.87%	133.79%	127.12%	100.00%	-
NOSH	60,749	61,071	60,149	59,969	40,022	35,499	11.33%
YoY %	-0.53%	1.53%	0.30%	49.84%	12.74%	-	-
Horiz. %	171.13%	172.04%	169.44%	168.93%	112.74%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	1.31%	1.22%	2.86%	13.78%	14.45%	17.79%	-
YoY %	7.38%	-57.34%	-79.25%	-4.64%	-18.77%	-	-
Horiz. %	7.36%	6.86%	16.08%	77.46%	81.23%	100.00%	-
ROE	0.33%	0.22%	0.54%	2.75%	2.60%	3.70%	-
YoY %	50.00%	-59.26%	-80.36%	5.77%	-29.73%	-	-
Horiz. %	8.92%	5.95%	14.59%	74.32%	70.27%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	30.51	23.04	23.42	23.58	30.25	30.98	-0.30%
YoY %	32.42%	-1.62%	-0.68%	-22.05%	-2.36%	-	-
Horiz. %	98.48%	74.37%	75.60%	76.11%	97.64%	100.00%	-
EPS	0.40	0.28	0.67	3.25	4.37	5.51	-40.80%
YoY %	42.86%	-58.21%	-79.38%	-25.63%	-20.69%	-	-
Horiz. %	7.26%	5.08%	12.16%	58.98%	79.31%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
NAPS	1.20	1.25	1.23	1.18	1.68	1.49	-4.23%
YoY %	-4.00%	1.63%	4.24%	-29.76%	12.75%	-	-
Horiz. %	80.54%	83.89%	82.55%	79.19%	112.75%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 59,969
RPS	7.54	5.73	5.73	5.75	4.93	4.48	10.96%
YoY %	31.59%	0.00%	-0.35%	16.63%	10.04%	-	-
Horiz. %	168.30%	127.90%	127.90%	128.35%	110.04%	100.00%	-
EPS	0.10	0.07	0.16	0.79	0.71	0.80	-34.00%
YoY %	42.86%	-56.25%	-79.75%	11.27%	-11.25%	-	-
Horiz. %	12.50%	8.75%	20.00%	98.75%	88.75%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
NAPS	0.2966	0.3106	0.301	0.2879	0.2736	0.2152	6.62%
YoY %	-4.51%	3.19%	4.55%	5.23%	27.14%	-	-
Horiz. %	137.83%	144.33%	139.87%	133.78%	127.14%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	0.64	0.75	0.94	1.60	1.88	2.00	-
P/RPS	2.10	3.25	4.01	6.79	6.22	6.46	-20.11%
YoY %	-35.38%	-18.95%	-40.94%	9.16%	-3.72%	-	-
Horiz. %	32.51%	50.31%	62.07%	105.11%	96.28%	100.00%	-
P/EPS	160.00	267.86	140.30	49.23	43.02	36.30	34.51%
YoY %	-40.27%	90.92%	184.99%	14.44%	18.51%	-	-
Horiz. %	440.77%	737.91%	386.50%	135.62%	118.51%	100.00%	-
EY	0.63	0.37	0.71	2.03	2.32	2.76	-25.56%
YoY %	70.27%	-47.89%	-65.02%	-12.50%	-15.94%	-	-
Horiz. %	22.83%	13.41%	25.72%	73.55%	84.06%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
P/NAPS	0.53	0.60	0.76	1.36	1.12	1.34	-16.92%
YoY %	-11.67%	-21.05%	-44.12%	21.43%	-16.42%	-	-
Horiz. %	39.55%	44.78%	56.72%	101.49%	83.58%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	30/08/07	25/08/06	26/08/05	27/08/04	22/08/03	14/10/02	-
Price	0.60	0.63	0.96	1.27	2.48	1.78	-
P/RPS	1.97	2.73	4.10	5.39	8.20	5.75	-19.27%
YoY %	-27.84%	-33.41%	-23.93%	-34.27%	42.61%	-	-
Horiz. %	34.26%	47.48%	71.30%	93.74%	142.61%	100.00%	-
P/EPS	150.00	225.00	143.28	39.08	56.75	32.30	35.92%
YoY %	-33.33%	57.04%	266.63%	-31.14%	75.70%	-	-
Horiz. %	464.40%	696.59%	443.59%	120.99%	175.70%	100.00%	-
EY	0.67	0.44	0.70	2.56	1.76	3.10	-26.37%
YoY %	52.27%	-37.14%	-72.66%	45.45%	-43.23%	-	-
Horiz. %	21.61%	14.19%	22.58%	82.58%	56.77%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
P/NAPS	0.50	0.50	0.78	1.08	1.48	1.19	-15.91%
YoY %	0.00%	-35.90%	-27.78%	-27.03%	24.37%	-	-
Horiz. %	42.02%	42.02%	65.55%	90.76%	124.37%	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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