[OCTAGON] YoY TTM Result on 31-Jan-2006 [#1]

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
TTM Result
Revenue	103,852	100,315	77,069	77,576	59,629	52,673	54,972	11.17%
YoY %	3.53%	30.16%	-0.65%	30.10%	13.21%	-4.18%	-	-
Horiz. %	188.92%	182.48%	140.20%	141.12%	108.47%	95.82%	100.00%	-
PBT	5,065	19,079	14,068	18,822	17,166	15,948	15,342	-16.85%
YoY %	-73.45%	35.62%	-25.26%	9.65%	7.64%	3.95%	-	-
Horiz. %	33.01%	124.36%	91.70%	122.68%	111.89%	103.95%	100.00%	-
Tax	-2,195	-5,054	-4,063	-5,713	-5,122	-4,728	-4,444	-11.08%
YoY %	56.57%	-24.39%	28.88%	-11.54%	-8.33%	-6.39%	-	-
Horiz. %	49.39%	113.73%	91.43%	128.56%	115.26%	106.39%	100.00%	-
NP	2,870	14,025	10,005	13,109	12,044	11,220	10,898	-19.92%
YoY %	-79.54%	40.18%	-23.68%	8.84%	7.34%	2.95%	-	-
Horiz. %	26.34%	128.69%	91.81%	120.29%	110.52%	102.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,870	14,025	10,005	13,221	12,044	11,220	10,898	-19.92%
YoY %	-79.54%	40.18%	-24.32%	9.77%	7.34%	2.95%	-	-
Horiz. %	26.34%	128.69%	91.81%	121.32%	110.52%	102.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.34%	26.49%	28.88%	30.35%	29.84%	29.65%	28.97%	-
YoY %	63.61%	-8.28%	-4.84%	1.71%	0.64%	2.35%	-	-
Horiz. %	149.60%	91.44%	99.69%	104.76%	103.00%	102.35%	100.00%	-
Total Cost	100,982	86,290	67,064	64,467	47,585	41,453	44,074	14.80%
YoY %	17.03%	28.67%	4.03%	35.48%	14.79%	-5.95%	-	-
Horiz. %	229.12%	195.78%	152.16%	146.27%	107.97%	94.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	128,423	130,771	114,729	109,208	94,006	79,411	71,749	10.17%
YoY %	-1.80%	13.98%	5.06%	16.17%	18.38%	10.68%	-	-
Horiz. %	178.99%	182.26%	159.90%	152.21%	131.02%	110.68%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Dividend
Div	-	6,638	6,286	8,649	7,508	7,495	4,815	-
YoY %	-	5.60%	-27.32%	15.20%	0.17%	55.66%	-	-
Horiz. %	-	137.86%	130.55%	179.63%	155.93%	155.66%	100.00%	-
Div Payout %	-	47.34%	62.83%	65.42%	62.34%	66.81%	44.19%	-
YoY %	-	-24.65%	-3.96%	4.94%	-6.69%	51.19%	-	-
Horiz. %	-	107.13%	142.18%	148.04%	141.07%	151.19%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Equity
Net Worth	128,423	130,771	114,729	109,208	94,006	79,411	71,749	10.17%
YoY %	-1.80%	13.98%	5.06%	16.17%	18.38%	10.68%	-	-
Horiz. %	178.99%	182.26%	159.90%	152.21%	131.02%	110.68%	100.00%	-
NOSH	167,065	167,055	157,164	159,662	65,900	60,160	59,297	18.82%
YoY %	0.01%	6.29%	-1.56%	142.28%	9.54%	1.46%	-	-
Horiz. %	281.74%	281.73%	265.05%	269.26%	111.14%	101.46%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Ratio Analysis
NP Margin	2.76%	13.98%	12.98%	16.90%	20.20%	21.30%	19.82%	-
YoY %	-80.26%	7.70%	-23.20%	-16.34%	-5.16%	7.47%	-	-
Horiz. %	13.93%	70.53%	65.49%	85.27%	101.92%	107.47%	100.00%	-
ROE	2.23%	10.72%	8.72%	12.11%	12.81%	14.13%	15.19%	-
YoY %	-79.20%	22.94%	-27.99%	-5.46%	-9.34%	-6.98%	-	-
Horiz. %	14.68%	70.57%	57.41%	79.72%	84.33%	93.02%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Per Share
RPS	62.16	60.05	49.04	48.59	90.48	87.55	92.71	-6.43%
YoY %	3.51%	22.45%	0.93%	-46.30%	3.35%	-5.57%	-	-
Horiz. %	67.05%	64.77%	52.90%	52.41%	97.59%	94.43%	100.00%	-
EPS	1.72	8.40	6.37	8.28	18.28	18.65	18.38	-32.59%
YoY %	-79.52%	31.87%	-23.07%	-54.70%	-1.98%	1.47%	-	-
Horiz. %	9.36%	45.70%	34.66%	45.05%	99.46%	101.47%	100.00%	-
DPS	0.00	3.97	4.00	5.42	11.39	12.50	8.12	-
YoY %	0.00%	-0.75%	-26.20%	-52.41%	-8.88%	53.94%	-	-
Horiz. %	0.00%	48.89%	49.26%	66.75%	140.27%	153.94%	100.00%	-
NAPS	0.7687	0.7828	0.73	0.684	1.4265	1.32	1.21	-7.27%
YoY %	-1.80%	7.23%	6.73%	-52.05%	8.07%	9.09%	-	-
Horiz. %	63.53%	64.69%	60.33%	56.53%	117.89%	109.09%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Adjusted Per Share Value based on latest NOSH - 159,662
RPS	62.28	60.16	46.22	46.53	35.76	31.59	32.97	11.17%
YoY %	3.52%	30.16%	-0.67%	30.12%	13.20%	-4.19%	-	-
Horiz. %	188.90%	182.47%	140.19%	141.13%	108.46%	95.81%	100.00%	-
EPS	1.72	8.41	6.00	7.93	7.22	6.73	6.54	-19.94%
YoY %	-79.55%	40.17%	-24.34%	9.83%	7.28%	2.91%	-	-
Horiz. %	26.30%	128.59%	91.74%	121.25%	110.40%	102.91%	100.00%	-
DPS	0.00	3.98	3.77	5.19	4.50	4.50	2.89	-
YoY %	0.00%	5.57%	-27.36%	15.33%	0.00%	55.71%	-	-
Horiz. %	0.00%	137.72%	130.45%	179.58%	155.71%	155.71%	100.00%	-
NAPS	0.7702	0.7843	0.6881	0.655	0.5638	0.4763	0.4303	10.17%
YoY %	-1.80%	13.98%	5.05%	16.18%	18.37%	10.69%	-	-
Horiz. %	178.99%	182.27%	159.91%	152.22%	131.02%	110.69%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/09	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	-
Price	0.63	1.00	1.01	0.89	1.90	2.43	0.89	-
P/RPS	1.01	1.67	2.06	1.83	2.10	2.78	0.96	0.84%
YoY %	-39.52%	-18.93%	12.57%	-12.86%	-24.46%	189.58%	-	-
Horiz. %	105.21%	173.96%	214.58%	190.63%	218.75%	289.58%	100.00%	-
P/EPS	36.67	11.91	15.87	10.75	10.40	13.03	4.84	40.10%
YoY %	207.89%	-24.95%	47.63%	3.37%	-20.18%	169.21%	-	-
Horiz. %	757.64%	246.07%	327.89%	222.11%	214.88%	269.21%	100.00%	-
EY	2.73	8.40	6.30	9.30	9.62	7.68	20.65	-28.60%
YoY %	-67.50%	33.33%	-32.26%	-3.33%	25.26%	-62.81%	-	-
Horiz. %	13.22%	40.68%	30.51%	45.04%	46.59%	37.19%	100.00%	-
DY	0.00	3.97	3.96	6.09	6.00	5.14	9.12	-
YoY %	0.00%	0.25%	-34.98%	1.50%	16.73%	-43.64%	-	-
Horiz. %	0.00%	43.53%	43.42%	66.78%	65.79%	56.36%	100.00%	-
P/NAPS	0.82	1.28	1.38	1.30	1.33	1.84	0.74	1.72%
YoY %	-35.94%	-7.25%	6.15%	-2.26%	-27.72%	148.65%	-	-
Horiz. %	110.81%	172.97%	186.49%	175.68%	179.73%	248.65%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Announcement Date
Date	26/03/09	24/03/08	30/03/07	22/03/06	29/03/05	25/03/04	28/04/03	-
Price	0.39	0.85	0.94	0.95	1.82	2.85	0.90	-
P/RPS	0.63	1.42	1.92	1.96	2.01	3.26	0.97	-6.93%
YoY %	-55.63%	-26.04%	-2.04%	-2.49%	-38.34%	236.08%	-	-
Horiz. %	64.95%	146.39%	197.94%	202.06%	207.22%	336.08%	100.00%	-
P/EPS	22.70	10.12	14.77	11.47	9.96	15.28	4.90	29.08%
YoY %	124.31%	-31.48%	28.77%	15.16%	-34.82%	211.84%	-	-
Horiz. %	463.27%	206.53%	301.43%	234.08%	203.27%	311.84%	100.00%	-
EY	4.40	9.88	6.77	8.72	10.04	6.54	20.42	-22.55%
YoY %	-55.47%	45.94%	-22.36%	-13.15%	53.52%	-67.97%	-	-
Horiz. %	21.55%	48.38%	33.15%	42.70%	49.17%	32.03%	100.00%	-
DY	0.00	4.68	4.26	5.70	6.26	4.39	9.02	-
YoY %	0.00%	9.86%	-25.26%	-8.95%	42.60%	-51.33%	-	-
Horiz. %	0.00%	51.88%	47.23%	63.19%	69.40%	48.67%	100.00%	-
P/NAPS	0.51	1.09	1.29	1.39	1.28	2.16	0.74	-6.01%
YoY %	-53.21%	-15.50%	-7.19%	8.59%	-40.74%	191.89%	-	-
Horiz. %	68.92%	147.30%	174.32%	187.84%	172.97%	291.89%	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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