[OCB] YoY TTM Result on 31-Mar-2004 [#1]

Announcement Date
27-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 6.37%
YoY- -22.34%
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TTM Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/12/00 CAGR
Revenue 200,766 171,404 231,465 349,911 384,305 321,156 384,591 -9.87%
PBT 14,165 10,898 36,445 19,097 22,726 13,730 16,836 -2.72%
Tax -5,667 -4,873 -7,646 -11,051 -12,366 -7,682 -10,520 -9.42%
NP 8,498 6,025 28,799 8,046 10,360 6,048 6,316 4.86%
-
NP to SH 7,611 5,617 28,799 8,046 10,360 6,048 6,316 3.02%
-
Tax Rate 40.01% 44.71% 20.98% 57.87% 54.41% 55.95% 62.49% -
Total Cost 192,268 165,379 202,666 341,865 373,945 315,108 378,275 -10.26%
-
Net Worth 224,922 218,339 157,738 91,474 91,441 123,375 115,998 11.17%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/12/00 CAGR
Div 1,877 1,848 - - - 1,698 1,701 1.58%
Div Payout % 24.67% 32.90% - - - 28.09% 26.94% -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/12/00 CAGR
Net Worth 224,922 218,339 157,738 91,474 91,441 123,375 115,998 11.17%
NOSH 102,704 102,990 103,096 46,715 42,531 42,543 42,490 15.16%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/12/00 CAGR
NP Margin 4.23% 3.52% 12.44% 2.30% 2.70% 1.88% 1.64% -
ROE 3.38% 2.57% 18.26% 8.80% 11.33% 4.90% 5.44% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/12/00 CAGR
RPS 195.48 166.43 224.51 749.02 903.59 754.89 905.13 -21.74%
EPS 7.41 5.45 27.93 17.22 24.36 14.22 14.86 -10.53%
DPS 1.83 1.80 0.00 0.00 0.00 4.00 4.00 -11.76%
NAPS 2.19 2.12 1.53 1.9581 2.15 2.90 2.73 -3.46%
Adjusted Per Share Value based on latest NOSH - 46,715
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/12/00 CAGR
RPS 195.09 166.55 224.92 340.01 373.43 312.07 373.71 -9.87%
EPS 7.40 5.46 27.98 7.82 10.07 5.88 6.14 3.03%
DPS 1.82 1.80 0.00 0.00 0.00 1.65 1.65 1.58%
NAPS 2.1856 2.1216 1.5328 0.8889 0.8885 1.1988 1.1272 11.17%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/12/00 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 26/12/00 -
Price 0.76 0.73 0.87 1.99 1.59 2.13 2.42 -
P/RPS 0.39 0.44 0.39 0.27 0.18 0.28 0.27 6.06%
P/EPS 10.26 13.38 3.11 11.55 6.53 14.98 16.28 -7.12%
EY 9.75 7.47 32.11 8.65 15.32 6.67 6.14 7.68%
DY 2.41 2.47 0.00 0.00 0.00 1.88 1.65 6.24%
P/NAPS 0.35 0.34 0.57 1.02 0.74 0.73 0.89 -13.87%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/12/00 CAGR
Date 29/05/07 31/05/06 30/05/05 27/05/04 30/05/03 31/05/02 27/02/01 -
Price 0.69 0.70 0.81 1.80 1.60 1.90 2.18 -
P/RPS 0.35 0.42 0.36 0.24 0.18 0.25 0.24 6.22%
P/EPS 9.31 12.83 2.90 10.45 6.57 13.37 14.67 -7.01%
EY 10.74 7.79 34.49 9.57 15.22 7.48 6.82 7.53%
DY 2.65 2.57 0.00 0.00 0.00 2.11 1.83 6.10%
P/NAPS 0.32 0.33 0.53 0.92 0.74 0.66 0.80 -13.63%

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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