[ORIENT] YoY TTM Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	4,911,649	4,108,908	3,248,003	2,747,598	2,758,418	3,258,735	3,234,336	7.20%
YoY %	19.54%	26.51%	18.21%	-0.39%	-15.35%	0.75%	-	-
Horiz. %	151.86%	127.04%	100.42%	84.95%	85.29%	100.75%	100.00%	-
PBT	207,429	405,140	423,047	283,997	404,940	494,248	296,352	-5.76%
YoY %	-48.80%	-4.23%	48.96%	-29.87%	-18.07%	66.78%	-	-
Horiz. %	69.99%	136.71%	142.75%	95.83%	136.64%	166.78%	100.00%	-
Tax	-61,954	-75,651	-82,263	-65,286	-76,097	-100,805	-47,372	4.56%
YoY %	18.11%	8.04%	-26.00%	14.21%	24.51%	-112.79%	-	-
Horiz. %	130.78%	159.70%	173.65%	137.82%	160.64%	212.79%	100.00%	-
NP	145,475	329,489	340,784	218,711	328,843	393,443	248,980	-8.55%
YoY %	-55.85%	-3.31%	55.81%	-33.49%	-16.42%	58.02%	-	-
Horiz. %	58.43%	132.34%	136.87%	87.84%	132.08%	158.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	206,524	307,944	266,616	153,994	250,321	304,474	94,991	13.80%
YoY %	-32.93%	15.50%	73.13%	-38.48%	-17.79%	220.53%	-	-
Horiz. %	217.41%	324.18%	280.68%	162.11%	263.52%	320.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.87%	18.67%	19.45%	22.99%	18.79%	20.40%	15.99%	-
YoY %	59.99%	-4.01%	-15.40%	22.35%	-7.89%	27.58%	-	-
Horiz. %	186.80%	116.76%	121.64%	143.78%	117.51%	127.58%	100.00%	-
Total Cost	4,766,174	3,779,419	2,907,219	2,528,887	2,429,575	2,865,292	2,985,356	8.10%
YoY %	26.11%	30.00%	14.96%	4.09%	-15.21%	-4.02%	-	-
Horiz. %	159.65%	126.60%	97.38%	84.71%	81.38%	95.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,648,274	25,452,825	4,891,580	4,702,080	4,525,214	4,330,870	3,907,631	6.32%
YoY %	-77.81%	420.34%	4.03%	3.91%	4.49%	10.83%	-	-
Horiz. %	144.54%	651.36%	125.18%	120.33%	115.80%	110.83%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	124,054	124,068	43,434	24,821	18,614	29,040	44,459	18.63%
YoY %	-0.01%	185.65%	74.99%	33.35%	-35.90%	-34.68%	-	-
Horiz. %	279.03%	279.06%	97.69%	55.83%	41.87%	65.32%	100.00%	-
Div Payout %	60.07%	40.29%	16.29%	16.12%	7.44%	9.54%	46.80%	-
YoY %	49.09%	147.33%	1.05%	116.67%	-22.01%	-79.62%	-	-
Horiz. %	128.35%	86.09%	34.81%	34.44%	15.90%	20.38%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	5,648,274	25,452,825	4,891,580	4,702,080	4,525,214	4,330,870	3,907,631	6.32%
YoY %	-77.81%	420.34%	4.03%	3.91%	4.49%	10.83%	-	-
Horiz. %	144.54%	651.36%	125.18%	120.33%	115.80%	110.83%	100.00%	-
NOSH	620,553	620,393	620,514	620,081	620,691	620,042	620,534	0.00%
YoY %	0.03%	-0.02%	0.07%	-0.10%	0.10%	-0.08%	-	-
Horiz. %	100.00%	99.98%	100.00%	99.93%	100.03%	99.92%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	2.96%	8.02%	10.49%	7.96%	11.92%	12.07%	7.70%	-
YoY %	-63.09%	-23.55%	31.78%	-33.22%	-1.24%	56.75%	-	-
Horiz. %	38.44%	104.16%	136.23%	103.38%	154.81%	156.75%	100.00%	-
ROE	3.66%	1.21%	5.45%	3.28%	5.53%	7.03%	2.43%	-
YoY %	202.48%	-77.80%	66.16%	-40.69%	-21.34%	189.30%	-	-
Horiz. %	150.62%	49.79%	224.28%	134.98%	227.57%	289.30%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	791.50	146.03	523.44	443.10	444.41	525.57	521.22	7.20%
YoY %	442.01%	-72.10%	18.13%	-0.29%	-15.44%	0.83%	-	-
Horiz. %	151.86%	28.02%	100.43%	85.01%	85.26%	100.83%	100.00%	-
EPS	33.28	10.94	42.97	24.83	40.33	49.11	15.31	13.80%
YoY %	204.20%	-74.54%	73.06%	-38.43%	-17.88%	220.77%	-	-
Horiz. %	217.37%	71.46%	280.67%	162.18%	263.42%	320.77%	100.00%	-
DPS	20.00	4.41	7.00	4.00	3.00	4.68	7.16	18.65%
YoY %	353.51%	-37.00%	75.00%	33.33%	-35.90%	-34.64%	-	-
Horiz. %	279.33%	61.59%	97.77%	55.87%	41.90%	65.36%	100.00%	-
NAPS	9.102	9.0458	7.8831	7.583	7.2906	6.9848	6.2972	6.32%
YoY %	0.62%	14.75%	3.96%	4.01%	4.38%	10.92%	-	-
Horiz. %	144.54%	143.65%	125.18%	120.42%	115.78%	110.92%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 620,081
RPS	791.70	662.31	523.54	442.88	444.62	525.27	521.34	7.20%
YoY %	19.54%	26.51%	18.21%	-0.39%	-15.35%	0.75%	-	-
Horiz. %	151.86%	127.04%	100.42%	84.95%	85.28%	100.75%	100.00%	-
EPS	33.29	49.64	42.98	24.82	40.35	49.08	15.31	13.80%
YoY %	-32.94%	15.50%	73.17%	-38.49%	-17.79%	220.57%	-	-
Horiz. %	217.44%	324.23%	280.73%	162.12%	263.55%	320.57%	100.00%	-
DPS	20.00	20.00	7.00	4.00	3.00	4.68	7.17	18.62%
YoY %	0.00%	185.71%	75.00%	33.33%	-35.90%	-34.73%	-	-
Horiz. %	278.94%	278.94%	97.63%	55.79%	41.84%	65.27%	100.00%	-
NAPS	9.1043	41.0269	7.8846	7.5792	7.2941	6.9809	6.2986	6.32%
YoY %	-77.81%	420.34%	4.03%	3.91%	4.49%	10.83%	-	-
Horiz. %	144.54%	651.37%	125.18%	120.33%	115.81%	110.83%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	6.96	6.98	7.60	8.84	7.70	4.49	5.25	-
P/RPS	0.88	4.78	1.45	2.00	1.73	0.85	1.01	-2.26%
YoY %	-81.59%	229.66%	-27.50%	15.61%	103.53%	-15.84%	-	-
Horiz. %	87.13%	473.27%	143.56%	198.02%	171.29%	84.16%	100.00%	-
P/EPS	20.91	63.78	17.69	35.60	19.09	9.14	34.30	-7.91%
YoY %	-67.22%	260.54%	-50.31%	86.49%	108.86%	-73.35%	-	-
Horiz. %	60.96%	185.95%	51.57%	103.79%	55.66%	26.65%	100.00%	-
EY	4.78	1.57	5.65	2.81	5.24	10.94	2.92	8.55%
YoY %	204.46%	-72.21%	101.07%	-46.37%	-52.10%	274.66%	-	-
Horiz. %	163.70%	53.77%	193.49%	96.23%	179.45%	374.66%	100.00%	-
DY	2.87	0.63	0.92	0.45	0.39	1.04	1.36	13.24%
YoY %	355.56%	-31.52%	104.44%	15.38%	-62.50%	-23.53%	-	-
Horiz. %	211.03%	46.32%	67.65%	33.09%	28.68%	76.47%	100.00%	-
P/NAPS	0.76	0.77	0.96	1.17	1.06	0.64	0.83	-1.45%
YoY %	-1.30%	-19.79%	-17.95%	10.38%	65.62%	-22.89%	-	-
Horiz. %	91.57%	92.77%	115.66%	140.96%	127.71%	77.11%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	17/11/16	19/11/15	20/11/14	29/11/13	22/11/12	18/11/11	30/11/10	-
Price	6.80	7.04	7.15	8.61	7.93	4.32	5.40	-
P/RPS	0.86	4.82	1.37	1.94	1.78	0.82	1.04	-3.11%
YoY %	-82.16%	251.82%	-29.38%	8.99%	117.07%	-21.15%	-	-
Horiz. %	82.69%	463.46%	131.73%	186.54%	171.15%	78.85%	100.00%	-
P/EPS	20.43	64.33	16.64	34.67	19.66	8.80	35.28	-8.69%
YoY %	-68.24%	286.60%	-52.00%	76.35%	123.41%	-75.06%	-	-
Horiz. %	57.91%	182.34%	47.17%	98.27%	55.73%	24.94%	100.00%	-
EY	4.89	1.55	6.01	2.88	5.09	11.37	2.83	9.53%
YoY %	215.48%	-74.21%	108.68%	-43.42%	-55.23%	301.77%	-	-
Horiz. %	172.79%	54.77%	212.37%	101.77%	179.86%	401.77%	100.00%	-
DY	2.94	0.63	0.98	0.46	0.38	1.08	1.33	14.12%
YoY %	366.67%	-35.71%	113.04%	21.05%	-64.81%	-18.80%	-	-
Horiz. %	221.05%	47.37%	73.68%	34.59%	28.57%	81.20%	100.00%	-
P/NAPS	0.75	0.78	0.91	1.14	1.09	0.62	0.86	-2.25%
YoY %	-3.85%	-14.29%	-20.18%	4.59%	75.81%	-27.91%	-	-
Horiz. %	87.21%	90.70%	105.81%	132.56%	126.74%	72.09%	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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