[OCTAGON] YoY TTM Result on 31-Jan-2005 [#1]

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
TTM Result
Revenue	100,315	77,069	77,576	59,629	52,673	54,972	59,322	9.14%
YoY %	30.16%	-0.65%	30.10%	13.21%	-4.18%	-7.33%	-	-
Horiz. %	169.10%	129.92%	130.77%	100.52%	88.79%	92.67%	100.00%	-
PBT	19,079	14,068	18,822	17,166	15,948	15,342	14,370	4.83%
YoY %	35.62%	-25.26%	9.65%	7.64%	3.95%	6.76%	-	-
Horiz. %	132.77%	97.90%	130.98%	119.46%	110.98%	106.76%	100.00%	-
Tax	-5,054	-4,063	-5,713	-5,122	-4,728	-4,444	-4,310	2.68%
YoY %	-24.39%	28.88%	-11.54%	-8.33%	-6.39%	-3.11%	-	-
Horiz. %	117.26%	94.27%	132.55%	118.84%	109.70%	103.11%	100.00%	-
NP	14,025	10,005	13,109	12,044	11,220	10,898	10,060	5.69%
YoY %	40.18%	-23.68%	8.84%	7.34%	2.95%	8.33%	-	-
Horiz. %	139.41%	99.45%	130.31%	119.72%	111.53%	108.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,025	10,005	13,221	12,044	11,220	10,898	10,060	5.69%
YoY %	40.18%	-24.32%	9.77%	7.34%	2.95%	8.33%	-	-
Horiz. %	139.41%	99.45%	131.42%	119.72%	111.53%	108.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.49%	28.88%	30.35%	29.84%	29.65%	28.97%	29.99%	-
YoY %	-8.28%	-4.84%	1.71%	0.64%	2.35%	-3.40%	-	-
Horiz. %	88.33%	96.30%	101.20%	99.50%	98.87%	96.60%	100.00%	-
Total Cost	86,290	67,064	64,467	47,585	41,453	44,074	49,262	9.78%
YoY %	28.67%	4.03%	35.48%	14.79%	-5.95%	-10.53%	-	-
Horiz. %	175.17%	136.14%	130.87%	96.60%	84.15%	89.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	130,771	114,729	109,208	94,006	79,411	71,749	63,571	12.76%
YoY %	13.98%	5.06%	16.17%	18.38%	10.68%	12.86%	-	-
Horiz. %	205.71%	180.47%	171.79%	147.88%	124.92%	112.86%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Dividend
Div	6,638	6,286	8,649	7,508	7,495	4,815	4,001	8.79%
YoY %	5.60%	-27.32%	15.20%	0.17%	55.66%	20.34%	-	-
Horiz. %	165.91%	157.11%	216.17%	187.65%	187.33%	120.34%	100.00%	-
Div Payout %	47.34%	62.83%	65.42%	62.34%	66.81%	44.19%	39.78%	-
YoY %	-24.65%	-3.96%	4.94%	-6.69%	51.19%	11.09%	-	-
Horiz. %	119.00%	157.94%	164.45%	156.71%	167.95%	111.09%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Equity
Net Worth	130,771	114,729	109,208	94,006	79,411	71,749	63,571	12.76%
YoY %	13.98%	5.06%	16.17%	18.38%	10.68%	12.86%	-	-
Horiz. %	205.71%	180.47%	171.79%	147.88%	124.92%	112.86%	100.00%	-
NOSH	167,055	157,164	159,662	65,900	60,160	59,297	39,982	26.89%
YoY %	6.29%	-1.56%	142.28%	9.54%	1.46%	48.31%	-	-
Horiz. %	417.83%	393.09%	399.33%	164.82%	150.47%	148.31%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Ratio Analysis
NP Margin	13.98%	12.98%	16.90%	20.20%	21.30%	19.82%	16.96%	-
YoY %	7.70%	-23.20%	-16.34%	-5.16%	7.47%	16.86%	-	-
Horiz. %	82.43%	76.53%	99.65%	119.10%	125.59%	116.86%	100.00%	-
ROE	10.72%	8.72%	12.11%	12.81%	14.13%	15.19%	15.82%	-
YoY %	22.94%	-27.99%	-5.46%	-9.34%	-6.98%	-3.98%	-	-
Horiz. %	67.76%	55.12%	76.55%	80.97%	89.32%	96.02%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Per Share
RPS	60.05	49.04	48.59	90.48	87.55	92.71	148.37	-13.98%
YoY %	22.45%	0.93%	-46.30%	3.35%	-5.57%	-37.51%	-	-
Horiz. %	40.47%	33.05%	32.75%	60.98%	59.01%	62.49%	100.00%	-
EPS	8.40	6.37	8.28	18.28	18.65	18.38	25.16	-16.70%
YoY %	31.87%	-23.07%	-54.70%	-1.98%	1.47%	-26.95%	-	-
Horiz. %	33.39%	25.32%	32.91%	72.66%	74.13%	73.05%	100.00%	-
DPS	3.97	4.00	5.42	11.39	12.50	8.12	10.00	-14.26%
YoY %	-0.75%	-26.20%	-52.41%	-8.88%	53.94%	-18.80%	-	-
Horiz. %	39.70%	40.00%	54.20%	113.90%	125.00%	81.20%	100.00%	-
NAPS	0.7828	0.73	0.684	1.4265	1.32	1.21	1.59	-11.13%
YoY %	7.23%	6.73%	-52.05%	8.07%	9.09%	-23.90%	-	-
Horiz. %	49.23%	45.91%	43.02%	89.72%	83.02%	76.10%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Adjusted Per Share Value based on latest NOSH - 65,900
RPS	60.16	46.22	46.53	35.76	31.59	32.97	35.58	9.14%
YoY %	30.16%	-0.67%	30.12%	13.20%	-4.19%	-7.34%	-	-
Horiz. %	169.08%	129.90%	130.78%	100.51%	88.79%	92.66%	100.00%	-
EPS	8.41	6.00	7.93	7.22	6.73	6.54	6.03	5.69%
YoY %	40.17%	-24.34%	9.83%	7.28%	2.91%	8.46%	-	-
Horiz. %	139.47%	99.50%	131.51%	119.73%	111.61%	108.46%	100.00%	-
DPS	3.98	3.77	5.19	4.50	4.50	2.89	2.40	8.79%
YoY %	5.57%	-27.36%	15.33%	0.00%	55.71%	20.42%	-	-
Horiz. %	165.83%	157.08%	216.25%	187.50%	187.50%	120.42%	100.00%	-
NAPS	0.7843	0.6881	0.655	0.5638	0.4763	0.4303	0.3813	12.76%
YoY %	13.98%	5.05%	16.18%	18.37%	10.69%	12.85%	-	-
Horiz. %	205.69%	180.46%	171.78%	147.86%	124.91%	112.85%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	30/01/02	-
Price	1.00	1.01	0.89	1.90	2.43	0.89	1.36	-
P/RPS	1.67	2.06	1.83	2.10	2.78	0.96	0.92	10.44%
YoY %	-18.93%	12.57%	-12.86%	-24.46%	189.58%	4.35%	-	-
Horiz. %	181.52%	223.91%	198.91%	228.26%	302.17%	104.35%	100.00%	-
P/EPS	11.91	15.87	10.75	10.40	13.03	4.84	5.41	14.04%
YoY %	-24.95%	47.63%	3.37%	-20.18%	169.21%	-10.54%	-	-
Horiz. %	220.15%	293.35%	198.71%	192.24%	240.85%	89.46%	100.00%	-
EY	8.40	6.30	9.30	9.62	7.68	20.65	18.50	-12.32%
YoY %	33.33%	-32.26%	-3.33%	25.26%	-62.81%	11.62%	-	-
Horiz. %	45.41%	34.05%	50.27%	52.00%	41.51%	111.62%	100.00%	-
DY	3.97	3.96	6.09	6.00	5.14	9.12	7.35	-9.75%
YoY %	0.25%	-34.98%	1.50%	16.73%	-43.64%	24.08%	-	-
Horiz. %	54.01%	53.88%	82.86%	81.63%	69.93%	124.08%	100.00%	-
P/NAPS	1.28	1.38	1.30	1.33	1.84	0.74	0.86	6.84%
YoY %	-7.25%	6.15%	-2.26%	-27.72%	148.65%	-13.95%	-	-
Horiz. %	148.84%	160.47%	151.16%	154.65%	213.95%	86.05%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Price Multiplier on Announcement Date
Date	24/03/08	30/03/07	22/03/06	29/03/05	25/03/04	28/04/03	12/03/02	-
Price	0.85	0.94	0.95	1.82	2.85	0.90	1.36	-
P/RPS	1.42	1.92	1.96	2.01	3.26	0.97	0.92	7.49%
YoY %	-26.04%	-2.04%	-2.49%	-38.34%	236.08%	5.43%	-	-
Horiz. %	154.35%	208.70%	213.04%	218.48%	354.35%	105.43%	100.00%	-
P/EPS	10.12	14.77	11.47	9.96	15.28	4.90	5.41	10.99%
YoY %	-31.48%	28.77%	15.16%	-34.82%	211.84%	-9.43%	-	-
Horiz. %	187.06%	273.01%	212.01%	184.10%	282.44%	90.57%	100.00%	-
EY	9.88	6.77	8.72	10.04	6.54	20.42	18.50	-9.92%
YoY %	45.94%	-22.36%	-13.15%	53.52%	-67.97%	10.38%	-	-
Horiz. %	53.41%	36.59%	47.14%	54.27%	35.35%	110.38%	100.00%	-
DY	4.68	4.26	5.70	6.26	4.39	9.02	7.35	-7.24%
YoY %	9.86%	-25.26%	-8.95%	42.60%	-51.33%	22.72%	-	-
Horiz. %	63.67%	57.96%	77.55%	85.17%	59.73%	122.72%	100.00%	-
P/NAPS	1.09	1.29	1.39	1.28	2.16	0.74	0.86	4.02%
YoY %	-15.50%	-7.19%	8.59%	-40.74%	191.89%	-13.95%	-	-
Horiz. %	126.74%	150.00%	161.63%	148.84%	251.16%	86.05%	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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