[OFI] YoY TTM 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
TTM Result
Revenue	256,083	244,922	237,028	226,889	212,100	195,269	149,295	9.40%
YoY %	4.56%	3.33%	4.47%	6.97%	8.62%	30.79%	-	-
Horiz. %	171.53%	164.05%	158.76%	151.97%	142.07%	130.79%	100.00%	-
PBT	23,062	32,060	25,424	20,641	16,311	16,799	11,088	12.96%
YoY %	-28.07%	26.10%	23.17%	26.55%	-2.90%	51.51%	-	-
Horiz. %	207.99%	289.14%	229.29%	186.16%	147.10%	151.51%	100.00%	-
Tax	-4,829	-6,584	-3,915	-4,434	-3,459	-3,442	-2,348	12.75%
YoY %	26.66%	-68.17%	11.71%	-28.19%	-0.49%	-46.59%	-	-
Horiz. %	205.66%	280.41%	166.74%	188.84%	147.32%	146.59%	100.00%	-
NP	18,233	25,476	21,509	16,207	12,852	13,357	8,740	13.02%
YoY %	-28.43%	18.44%	32.71%	26.10%	-3.78%	52.83%	-	-
Horiz. %	208.62%	291.49%	246.10%	185.43%	147.05%	152.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,245	25,459	21,509	16,171	12,773	13,027	8,700	13.12%
YoY %	-28.34%	18.36%	33.01%	26.60%	-1.95%	49.74%	-	-
Horiz. %	209.71%	292.63%	247.23%	185.87%	146.82%	149.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.94%	20.54%	15.40%	21.48%	21.21%	20.49%	21.18%	-
YoY %	1.95%	33.38%	-28.31%	1.27%	3.51%	-3.26%	-	-
Horiz. %	98.87%	96.98%	72.71%	101.42%	100.14%	96.74%	100.00%	-
Total Cost	237,850	219,446	215,519	210,682	199,248	181,912	140,555	9.15%
YoY %	8.39%	1.82%	2.30%	5.74%	9.53%	29.42%	-	-
Horiz. %	169.22%	156.13%	153.33%	149.89%	141.76%	129.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	182,399	172,800	160,136	119,958	132,653	124,734	116,285	7.78%
YoY %	5.55%	7.91%	33.49%	-9.57%	6.35%	7.27%	-	-
Horiz. %	156.86%	148.60%	137.71%	103.16%	114.08%	107.27%	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	9,600	10,199	6,597	5,697	4,799	4,800	1,222	40.94%
YoY %	-5.87%	54.60%	15.80%	18.71%	-0.02%	292.80%	-	-
Horiz. %	785.60%	834.62%	539.85%	466.20%	392.72%	392.80%	100.00%	-
Div Payout %	52.62%	40.06%	30.67%	35.23%	37.58%	36.85%	14.06%	-
YoY %	31.35%	30.62%	-12.94%	-6.25%	1.98%	162.09%	-	-
Horiz. %	374.25%	284.92%	218.14%	250.57%	267.28%	262.09%	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	182,399	172,800	160,136	119,958	132,653	124,734	116,285	7.78%
YoY %	5.55%	7.91%	33.49%	-9.57%	6.35%	7.27%	-	-
Horiz. %	156.86%	148.60%	137.71%	103.16%	114.08%	107.27%	100.00%	-
NOSH	240,000	240,000	59,976	59,979	60,024	59,968	59,941	25.98%
YoY %	0.00%	300.16%	-0.01%	-0.07%	0.09%	0.05%	-	-
Horiz. %	400.39%	400.39%	100.06%	100.06%	100.14%	100.05%	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	7.12%	10.40%	9.07%	7.14%	6.06%	6.84%	5.85%	-
YoY %	-31.54%	14.66%	27.03%	17.82%	-11.40%	16.92%	-	-
Horiz. %	121.71%	177.78%	155.04%	122.05%	103.59%	116.92%	100.00%	-
ROE	10.00%	14.73%	13.43%	13.48%	9.63%	10.44%	7.48%	-
YoY %	-32.11%	9.68%	-0.37%	39.98%	-7.76%	39.57%	-	-
Horiz. %	133.69%	196.93%	179.55%	180.21%	128.74%	139.57%	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	106.70	102.05	395.20	378.28	353.36	325.62	249.07	-13.16%
YoY %	4.56%	-74.18%	4.47%	7.05%	8.52%	30.73%	-	-
Horiz. %	42.84%	40.97%	158.67%	151.88%	141.87%	130.73%	100.00%	-
EPS	7.60	10.61	35.86	26.96	21.28	21.72	14.51	-10.20%
YoY %	-28.37%	-70.41%	33.01%	26.69%	-2.03%	49.69%	-	-
Horiz. %	52.38%	73.12%	247.14%	185.80%	146.66%	149.69%	100.00%	-
DPS	4.00	4.25	11.00	9.50	8.00	8.00	2.04	11.86%
YoY %	-5.88%	-61.36%	15.79%	18.75%	0.00%	292.16%	-	-
Horiz. %	196.08%	208.33%	539.22%	465.69%	392.16%	392.16%	100.00%	-
NAPS	0.76	0.72	2.67	2.00	2.21	2.08	1.94	-14.44%
YoY %	5.56%	-73.03%	33.50%	-9.50%	6.25%	7.22%	-	-
Horiz. %	39.18%	37.11%	137.63%	103.09%	113.92%	107.22%	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 - 59,979
RPS	106.70	102.05	98.76	94.54	88.38	81.36	62.21	9.39%
YoY %	4.56%	3.33%	4.46%	6.97%	8.63%	30.78%	-	-
Horiz. %	171.52%	164.04%	158.75%	151.97%	142.07%	130.78%	100.00%	-
EPS	7.60	10.61	8.96	6.74	5.32	5.43	3.63	13.09%
YoY %	-28.37%	18.42%	32.94%	26.69%	-2.03%	49.59%	-	-
Horiz. %	209.37%	292.29%	246.83%	185.67%	146.56%	149.59%	100.00%	-
DPS	4.00	4.25	2.75	2.37	2.00	2.00	0.51	40.91%
YoY %	-5.88%	54.55%	16.03%	18.50%	0.00%	292.16%	-	-
Horiz. %	784.31%	833.33%	539.22%	464.71%	392.16%	392.16%	100.00%	-
NAPS	0.76	0.72	0.6672	0.4998	0.5527	0.5197	0.4845	7.78%
YoY %	5.56%	7.91%	33.49%	-9.57%	6.35%	7.27%	-	-
Horiz. %	156.86%	148.61%	137.71%	103.16%	114.08%	107.27%	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	1.56	2.29	4.19	2.46	1.70	1.52	1.61	-
P/RPS	1.46	2.24	1.06	0.65	0.48	0.47	0.65	14.42%
YoY %	-34.82%	111.32%	63.08%	35.42%	2.13%	-27.69%	-	-
Horiz. %	224.62%	344.62%	163.08%	100.00%	73.85%	72.31%	100.00%	-
P/EPS	20.52	21.59	11.68	9.12	7.99	7.00	11.09	10.78%
YoY %	-4.96%	84.85%	28.07%	14.14%	14.14%	-36.88%	-	-
Horiz. %	185.03%	194.68%	105.32%	82.24%	72.05%	63.12%	100.00%	-
EY	4.87	4.63	8.56	10.96	12.52	14.29	9.02	-9.75%
YoY %	5.18%	-45.91%	-21.90%	-12.46%	-12.39%	58.43%	-	-
Horiz. %	53.99%	51.33%	94.90%	121.51%	138.80%	158.43%	100.00%	-
DY	2.56	1.86	2.63	3.86	4.71	5.26	1.27	12.38%
YoY %	37.63%	-29.28%	-31.87%	-18.05%	-10.46%	314.17%	-	-
Horiz. %	201.57%	146.46%	207.09%	303.94%	370.87%	414.17%	100.00%	-
P/NAPS	2.05	3.18	1.57	1.23	0.77	0.73	0.83	16.24%
YoY %	-35.53%	102.55%	27.64%	59.74%	5.48%	-12.05%	-	-
Horiz. %	246.99%	383.13%	189.16%	148.19%	92.77%	87.95%	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 Announcement Date
Date	29/05/17	26/05/16	21/05/15	29/05/14	28/05/13	29/05/12	26/05/11	-
Price	1.65	2.10	5.99	2.67	2.01	1.48	1.61	-
P/RPS	1.55	2.06	1.52	0.71	0.57	0.45	0.65	15.57%
YoY %	-24.76%	35.53%	114.08%	24.56%	26.67%	-30.77%	-	-
Horiz. %	238.46%	316.92%	233.85%	109.23%	87.69%	69.23%	100.00%	-
P/EPS	21.70	19.80	16.70	9.90	9.45	6.81	11.09	11.82%
YoY %	9.60%	18.56%	68.69%	4.76%	38.77%	-38.59%	-	-
Horiz. %	195.67%	178.54%	150.59%	89.27%	85.21%	61.41%	100.00%	-
EY	4.61	5.05	5.99	10.10	10.59	14.68	9.02	-10.57%
YoY %	-8.71%	-15.69%	-40.69%	-4.63%	-27.86%	62.75%	-	-
Horiz. %	51.11%	55.99%	66.41%	111.97%	117.41%	162.75%	100.00%	-
DY	2.42	2.02	1.84	3.56	3.98	5.41	1.27	11.33%
YoY %	19.80%	9.78%	-48.31%	-10.55%	-26.43%	325.98%	-	-
Horiz. %	190.55%	159.06%	144.88%	280.31%	313.39%	425.98%	100.00%	-
P/NAPS	2.17	2.92	2.24	1.34	0.91	0.71	0.83	17.35%
YoY %	-25.68%	30.36%	67.16%	47.25%	28.17%	-14.46%	-	-
Horiz. %	261.45%	351.81%	269.88%	161.45%	109.64%	85.54%	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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