[OKA] YoY 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
Quarter Result
Revenue	38,055	40,723	43,476	37,334	28,945	31,270	27,464	5.58%
YoY %	-6.55%	-6.33%	16.45%	28.98%	-7.44%	13.86%	-	-
Horiz. %	138.56%	148.28%	158.30%	135.94%	105.39%	113.86%	100.00%	-
PBT	11,747	6,573	2,187	6,428	749	1,727	3,848	20.42%
YoY %	78.72%	200.55%	-65.98%	758.21%	-56.63%	-55.12%	-	-
Horiz. %	305.28%	170.82%	56.83%	167.05%	19.46%	44.88%	100.00%	-
Tax	-2,001	-1,053	-541	-1,549	367	208	-707	18.91%
YoY %	-90.03%	-94.64%	65.07%	-522.07%	76.44%	129.42%	-	-
Horiz. %	283.03%	148.94%	76.52%	219.09%	-51.91%	-29.42%	100.00%	-
NP	9,746	5,520	1,646	4,879	1,116	1,935	3,141	20.74%
YoY %	76.56%	235.36%	-66.26%	337.19%	-42.33%	-38.40%	-	-
Horiz. %	310.28%	175.74%	52.40%	155.33%	35.53%	61.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,746	5,520	1,646	4,879	1,116	1,935	3,141	20.74%
YoY %	76.56%	235.36%	-66.26%	337.19%	-42.33%	-38.40%	-	-
Horiz. %	310.28%	175.74%	52.40%	155.33%	35.53%	61.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.03%	16.02%	24.74%	24.10%	-49.00%	-12.04%	18.37%	-
YoY %	6.30%	-35.25%	2.66%	149.18%	-306.98%	-165.54%	-	-
Horiz. %	92.71%	87.21%	134.68%	131.19%	-266.74%	-65.54%	100.00%	-
Total Cost	28,309	35,203	41,830	32,455	27,829	29,335	24,323	2.55%
YoY %	-19.58%	-15.84%	28.89%	16.62%	-5.13%	20.61%	-	-
Horiz. %	116.39%	144.73%	171.98%	133.43%	114.41%	120.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	165,748	137,588	120,719	60,941	97,799	60,029	82,278	12.36%
YoY %	20.47%	13.97%	98.09%	-37.69%	62.92%	-27.04%	-	-
Horiz. %	201.45%	167.22%	146.72%	74.07%	118.86%	72.96%	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	5,801	5,535	4,643	1,828	2,099	1,800	1,801	21.50%
YoY %	4.81%	19.21%	153.99%	-12.91%	16.61%	-0.06%	-	-
Horiz. %	322.10%	307.33%	257.80%	101.50%	116.55%	99.94%	100.00%	-
Div Payout %	59.52%	100.28%	282.08%	37.47%	188.17%	93.07%	57.36%	-
YoY %	-40.65%	-64.45%	652.82%	-80.09%	102.18%	62.26%	-	-
Horiz. %	103.77%	174.83%	491.77%	65.32%	328.05%	162.26%	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	165,748	137,588	120,719	60,941	97,799	60,029	82,278	12.36%
YoY %	20.47%	13.97%	98.09%	-37.69%	62.92%	-27.04%	-	-
Horiz. %	201.45%	167.22%	146.72%	74.07%	118.86%	72.96%	100.00%	-
NOSH	165,748	158,148	154,769	60,941	59,999	60,029	60,057	18.41%
YoY %	4.81%	2.18%	153.97%	1.57%	-0.05%	-0.05%	-	-
Horiz. %	275.98%	263.33%	257.70%	101.47%	99.90%	99.95%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	25.61%	13.55%	3.79%	13.07%	3.86%	6.19%	11.44%	-
YoY %	89.00%	257.52%	-71.00%	238.60%	-37.64%	-45.89%	-	-
Horiz. %	223.86%	118.44%	33.13%	114.25%	33.74%	54.11%	100.00%	-
ROE	5.88%	4.01%	1.36%	8.01%	1.14%	3.22%	3.82%	-
YoY %	46.63%	194.85%	-83.02%	602.63%	-64.60%	-15.71%	-	-
Horiz. %	153.93%	104.97%	35.60%	209.69%	29.84%	84.29%	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	22.96	25.75	28.09	61.26	48.24	52.09	45.73	-10.83%
YoY %	-10.83%	-8.33%	-54.15%	26.99%	-7.39%	13.91%	-	-
Horiz. %	50.21%	56.31%	61.43%	133.96%	105.49%	113.91%	100.00%	-
EPS	5.88	3.42	1.08	3.14	1.86	3.22	5.23	1.96%
YoY %	71.93%	216.67%	-65.61%	68.82%	-42.24%	-38.43%	-	-
Horiz. %	112.43%	65.39%	20.65%	60.04%	35.56%	61.57%	100.00%	-
DPS	3.50	3.50	3.00	3.00	3.50	3.00	3.00	2.60%
YoY %	0.00%	16.67%	0.00%	-14.29%	16.67%	0.00%	-	-
Horiz. %	116.67%	116.67%	100.00%	100.00%	116.67%	100.00%	100.00%	-
NAPS	1.00	0.87	0.78	1.00	1.63	1.00	1.37	-5.10%
YoY %	14.94%	11.54%	-22.00%	-38.65%	63.00%	-27.01%	-	-
Horiz. %	72.99%	63.50%	56.93%	72.99%	118.98%	72.99%	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 - 60,941
RPS	15.51	16.59	17.72	15.21	11.80	12.74	11.19	5.58%
YoY %	-6.51%	-6.38%	16.50%	28.90%	-7.38%	13.85%	-	-
Horiz. %	138.61%	148.26%	158.36%	135.92%	105.45%	113.85%	100.00%	-
EPS	3.97	2.25	0.67	1.99	0.45	0.79	1.28	20.74%
YoY %	76.44%	235.82%	-66.33%	342.22%	-43.04%	-38.28%	-	-
Horiz. %	310.16%	175.78%	52.34%	155.47%	35.16%	61.72%	100.00%	-
DPS	2.36	2.26	1.89	0.75	0.86	0.73	0.73	21.57%
YoY %	4.42%	19.58%	152.00%	-12.79%	17.81%	0.00%	-	-
Horiz. %	323.29%	309.59%	258.90%	102.74%	117.81%	100.00%	100.00%	-
NAPS	0.6754	0.5607	0.4919	0.2483	0.3985	0.2446	0.3353	12.36%
YoY %	20.46%	13.99%	98.11%	-37.69%	62.92%	-27.05%	-	-
Horiz. %	201.43%	167.22%	146.70%	74.05%	118.85%	72.95%	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 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	1.46	0.995	0.96	1.61	0.58	0.51	0.54	-
P/RPS	6.36	3.86	3.42	2.63	1.20	0.98	1.18	32.37%
YoY %	64.77%	12.87%	30.04%	119.17%	22.45%	-16.95%	-	-
Horiz. %	538.98%	327.12%	289.83%	222.88%	101.69%	83.05%	100.00%	-
P/EPS	24.83	28.51	90.27	20.11	31.18	15.82	10.33	15.72%
YoY %	-12.91%	-68.42%	348.88%	-35.50%	97.09%	53.15%	-	-
Horiz. %	240.37%	275.99%	873.86%	194.68%	301.84%	153.15%	100.00%	-
EY	4.03	3.51	1.11	4.97	3.21	6.32	9.69	-13.59%
YoY %	14.81%	216.22%	-77.67%	54.83%	-49.21%	-34.78%	-	-
Horiz. %	41.59%	36.22%	11.46%	51.29%	33.13%	65.22%	100.00%	-
DY	2.40	3.52	3.13	1.86	6.03	5.88	5.56	-13.05%
YoY %	-31.82%	12.46%	68.28%	-69.15%	2.55%	5.76%	-	-
Horiz. %	43.17%	63.31%	56.29%	33.45%	108.45%	105.76%	100.00%	-
P/NAPS	1.46	1.14	1.23	1.61	0.36	0.51	0.39	24.58%
YoY %	28.07%	-7.32%	-23.60%	347.22%	-29.41%	30.77%	-	-
Horiz. %	374.36%	292.31%	315.38%	412.82%	92.31%	130.77%	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	26/05/17	30/05/16	29/05/15	02/06/14	31/05/13	28/05/12	23/05/11	-
Price	1.54	1.14	0.985	0.87	0.67	0.50	0.56	-
P/RPS	6.71	4.43	3.51	1.42	1.39	0.96	1.22	32.82%
YoY %	51.47%	26.21%	147.18%	2.16%	44.79%	-21.31%	-	-
Horiz. %	550.00%	363.11%	287.70%	116.39%	113.93%	78.69%	100.00%	-
P/EPS	26.19	32.66	92.62	10.87	36.02	15.51	10.71	16.05%
YoY %	-19.81%	-64.74%	752.07%	-69.82%	132.24%	44.82%	-	-
Horiz. %	244.54%	304.95%	864.80%	101.49%	336.32%	144.82%	100.00%	-
EY	3.82	3.06	1.08	9.20	2.78	6.45	9.34	-13.83%
YoY %	24.84%	183.33%	-88.26%	230.94%	-56.90%	-30.94%	-	-
Horiz. %	40.90%	32.76%	11.56%	98.50%	29.76%	69.06%	100.00%	-
DY	2.27	3.07	3.05	3.45	5.22	6.00	5.36	-13.33%
YoY %	-26.06%	0.66%	-11.59%	-33.91%	-13.00%	11.94%	-	-
Horiz. %	42.35%	57.28%	56.90%	64.37%	97.39%	111.94%	100.00%	-
P/NAPS	1.54	1.31	1.26	0.87	0.41	0.50	0.41	24.65%
YoY %	17.56%	3.97%	44.83%	112.20%	-18.00%	21.95%	-	-
Horiz. %	375.61%	319.51%	307.32%	212.20%	100.00%	121.95%	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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