[OFI] YoY TTM Result on 30-Jun-2014 [#1]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	259,465	251,605	233,127	233,483	214,274	201,808	159,312	8.46%
YoY %	3.12%	7.93%	-0.15%	8.96%	6.18%	26.67%	-	-
Horiz. %	162.87%	157.93%	146.33%	146.56%	134.50%	126.67%	100.00%	-
PBT	22,126	29,072	29,082	19,769	18,898	14,497	12,079	10.60%
YoY %	-23.89%	-0.03%	47.11%	4.61%	30.36%	20.02%	-	-
Horiz. %	183.18%	240.68%	240.76%	163.66%	156.45%	120.02%	100.00%	-
Tax	-4,740	-5,583	-4,720	-4,379	-3,565	-3,121	-2,795	9.19%
YoY %	15.10%	-18.28%	-7.79%	-22.83%	-14.23%	-11.66%	-	-
Horiz. %	169.59%	199.75%	168.87%	156.67%	127.55%	111.66%	100.00%	-
NP	17,386	23,489	24,362	15,390	15,333	11,376	9,284	11.01%
YoY %	-25.98%	-3.58%	58.30%	0.37%	34.78%	22.53%	-	-
Horiz. %	187.27%	253.01%	262.41%	165.77%	165.16%	122.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,402	23,482	24,357	15,350	15,297	11,065	9,183	11.23%
YoY %	-25.89%	-3.59%	58.68%	0.35%	38.25%	20.49%	-	-
Horiz. %	189.50%	255.71%	265.24%	167.16%	166.58%	120.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.42%	19.20%	16.23%	22.15%	18.86%	21.53%	23.14%	-
YoY %	11.56%	18.30%	-26.73%	17.44%	-12.40%	-6.96%	-	-
Horiz. %	92.57%	82.97%	70.14%	95.72%	81.50%	93.04%	100.00%	-
Total Cost	242,079	228,116	208,765	218,093	198,941	190,432	150,028	8.29%
YoY %	6.12%	9.27%	-4.28%	9.63%	4.47%	26.93%	-	-
Horiz. %	161.36%	152.05%	139.15%	145.37%	132.60%	126.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	182,399	175,200	163,119	147,554	136,732	126,599	120,000	7.22%
YoY %	4.11%	7.41%	10.55%	7.91%	8.00%	5.50%	-	-
Horiz. %	152.00%	146.00%	135.93%	122.96%	113.94%	105.50%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	9,600	10,800	7,197	5,697	5,399	4,200	2,422	25.77%
YoY %	-11.11%	50.06%	26.33%	5.52%	28.55%	73.41%	-	-
Horiz. %	396.37%	445.91%	297.15%	235.22%	222.91%	173.41%	100.00%	-
Div Payout %	55.17%	45.99%	29.55%	37.12%	35.30%	37.96%	26.38%	-
YoY %	19.96%	55.63%	-20.39%	5.16%	-7.01%	43.90%	-	-
Horiz. %	209.14%	174.34%	112.02%	140.71%	133.81%	143.90%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	182,399	175,200	163,119	147,554	136,732	126,599	120,000	7.22%
YoY %	4.11%	7.41%	10.55%	7.91%	8.00%	5.50%	-	-
Horiz. %	152.00%	146.00%	135.93%	122.96%	113.94%	105.50%	100.00%	-
NOSH	240,000	240,000	59,970	59,981	59,970	60,000	60,000	25.96%
YoY %	0.00%	300.20%	-0.02%	0.02%	-0.05%	0.00%	-	-
Horiz. %	400.00%	400.00%	99.95%	99.97%	99.95%	100.00%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	6.70%	9.34%	10.45%	6.59%	7.16%	5.64%	5.83%	-
YoY %	-28.27%	-10.62%	58.57%	-7.96%	26.95%	-3.26%	-	-
Horiz. %	114.92%	160.21%	179.25%	113.04%	122.81%	96.74%	100.00%	-
ROE	9.54%	13.40%	14.93%	10.40%	11.19%	8.74%	7.65%	-
YoY %	-28.81%	-10.25%	43.56%	-7.06%	28.03%	14.25%	-	-
Horiz. %	124.71%	175.16%	195.16%	135.95%	146.27%	114.25%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	108.11	104.84	388.74	389.26	357.30	336.35	265.52	-13.89%
YoY %	3.12%	-73.03%	-0.13%	8.94%	6.23%	26.68%	-	-
Horiz. %	40.72%	39.48%	146.41%	146.60%	134.57%	126.68%	100.00%	-
EPS	7.25	9.78	40.62	25.59	25.51	18.44	15.31	-11.70%
YoY %	-25.87%	-75.92%	58.73%	0.31%	38.34%	20.44%	-	-
Horiz. %	47.35%	63.88%	265.32%	167.15%	166.62%	120.44%	100.00%	-
DPS	4.00	4.50	12.00	9.50	9.00	7.00	4.04	-0.16%
YoY %	-11.11%	-62.50%	26.32%	5.56%	28.57%	73.27%	-	-
Horiz. %	99.01%	111.39%	297.03%	235.15%	222.77%	173.27%	100.00%	-
NAPS	0.76	0.73	2.72	2.46	2.28	2.11	2.00	-14.88%
YoY %	4.11%	-73.16%	10.57%	7.89%	8.06%	5.50%	-	-
Horiz. %	38.00%	36.50%	136.00%	123.00%	114.00%	105.50%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 59,981
RPS	108.11	104.84	97.14	97.28	89.28	84.09	66.38	8.46%
YoY %	3.12%	7.93%	-0.14%	8.96%	6.17%	26.68%	-	-
Horiz. %	162.87%	157.94%	146.34%	146.55%	134.50%	126.68%	100.00%	-
EPS	7.25	9.78	10.15	6.40	6.37	4.61	3.83	11.21%
YoY %	-25.87%	-3.65%	58.59%	0.47%	38.18%	20.37%	-	-
Horiz. %	189.30%	255.35%	265.01%	167.10%	166.32%	120.37%	100.00%	-
DPS	4.00	4.50	3.00	2.37	2.25	1.75	1.01	25.75%
YoY %	-11.11%	50.00%	26.58%	5.33%	28.57%	73.27%	-	-
Horiz. %	396.04%	445.54%	297.03%	234.65%	222.77%	173.27%	100.00%	-
NAPS	0.76	0.73	0.6797	0.6148	0.5697	0.5275	0.50	7.22%
YoY %	4.11%	7.40%	10.56%	7.92%	8.00%	5.50%	-	-
Horiz. %	152.00%	146.00%	135.94%	122.96%	113.94%	105.50%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.61	2.50	5.86	2.65	1.87	1.54	1.60	-
P/RPS	1.49	2.38	1.51	0.68	0.52	0.46	0.60	16.35%
YoY %	-37.39%	57.62%	122.06%	30.77%	13.04%	-23.33%	-	-
Horiz. %	248.33%	396.67%	251.67%	113.33%	86.67%	76.67%	100.00%	-
P/EPS	22.20	25.55	14.43	10.36	7.33	8.35	10.45	13.36%
YoY %	-13.11%	77.06%	39.29%	41.34%	-12.22%	-20.10%	-	-
Horiz. %	212.44%	244.50%	138.09%	99.14%	70.14%	79.90%	100.00%	-
EY	4.50	3.91	6.93	9.66	13.64	11.98	9.57	-11.80%
YoY %	15.09%	-43.58%	-28.26%	-29.18%	13.86%	25.18%	-	-
Horiz. %	47.02%	40.86%	72.41%	100.94%	142.53%	125.18%	100.00%	-
DY	2.48	1.80	2.05	3.58	4.81	4.55	2.52	-0.26%
YoY %	37.78%	-12.20%	-42.74%	-25.57%	5.71%	80.56%	-	-
Horiz. %	98.41%	71.43%	81.35%	142.06%	190.87%	180.56%	100.00%	-
P/NAPS	2.12	3.42	2.15	1.08	0.82	0.73	0.80	17.61%
YoY %	-38.01%	59.07%	99.07%	31.71%	12.33%	-8.75%	-	-
Horiz. %	265.00%	427.50%	268.75%	135.00%	102.50%	91.25%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	24/08/17	23/08/16	26/08/15	28/08/14	28/08/13	28/08/12	25/08/11	-
Price	1.61	1.82	5.75	3.00	1.75	1.88	1.44	-
P/RPS	1.49	1.74	1.48	0.77	0.49	0.56	0.54	18.41%
YoY %	-14.37%	17.57%	92.21%	57.14%	-12.50%	3.70%	-	-
Horiz. %	275.93%	322.22%	274.07%	142.59%	90.74%	103.70%	100.00%	-
P/EPS	22.20	18.60	14.16	11.72	6.86	10.19	9.41	15.36%
YoY %	19.35%	31.36%	20.82%	70.85%	-32.68%	8.29%	-	-
Horiz. %	235.92%	197.66%	150.48%	124.55%	72.90%	108.29%	100.00%	-
EY	4.50	5.38	7.06	8.53	14.58	9.81	10.63	-13.33%
YoY %	-16.36%	-23.80%	-17.23%	-41.50%	48.62%	-7.71%	-	-
Horiz. %	42.33%	50.61%	66.42%	80.24%	137.16%	92.29%	100.00%	-
DY	2.48	2.47	2.09	3.17	5.14	3.72	2.81	-2.05%
YoY %	0.40%	18.18%	-34.07%	-38.33%	38.17%	32.38%	-	-
Horiz. %	88.26%	87.90%	74.38%	112.81%	182.92%	132.38%	100.00%	-
P/NAPS	2.12	2.49	2.11	1.22	0.77	0.89	0.72	19.70%
YoY %	-14.86%	18.01%	72.95%	58.44%	-13.48%	23.61%	-	-
Horiz. %	294.44%	345.83%	293.06%	169.44%	106.94%	123.61%	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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This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

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