[OCTAGON] YoY TTM Result on 31-Jul-2004 [#3]

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
TTM Result
Revenue	79,757	80,460	67,804	56,853	51,117	54,919	60,297	4.76%
YoY %	-0.87%	18.67%	19.26%	11.22%	-6.92%	-8.92%	-	-
Horiz. %	132.27%	133.44%	112.45%	94.29%	84.78%	91.08%	100.00%	-
PBT	11,059	17,974	17,604	16,725	14,292	15,428	14,604	-4.52%
YoY %	-38.47%	2.10%	5.26%	17.02%	-7.36%	5.64%	-	-
Horiz. %	75.73%	123.08%	120.54%	114.52%	97.86%	105.64%	100.00%	-
Tax	-3,727	-5,693	-5,322	-4,836	-4,190	-4,678	-4,163	-1.82%
YoY %	34.53%	-6.97%	-10.05%	-15.42%	10.43%	-12.37%	-	-
Horiz. %	89.53%	136.75%	127.84%	116.17%	100.65%	112.37%	100.00%	-
NP	7,332	12,281	12,282	11,889	10,102	10,750	10,441	-5.71%
YoY %	-40.30%	-0.01%	3.31%	17.69%	-6.03%	2.96%	-	-
Horiz. %	70.22%	117.62%	117.63%	113.87%	96.75%	102.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,332	12,393	12,282	11,889	10,102	10,750	10,441	-5.71%
YoY %	-40.84%	0.90%	3.31%	17.69%	-6.03%	2.96%	-	-
Horiz. %	70.22%	118.70%	117.63%	113.87%	96.75%	102.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.70%	31.67%	30.23%	28.91%	29.32%	30.32%	28.51%	-
YoY %	6.41%	4.76%	4.57%	-1.40%	-3.30%	6.35%	-	-
Horiz. %	118.20%	111.08%	106.03%	101.40%	102.84%	106.35%	100.00%	-
Total Cost	72,425	68,179	55,522	44,964	41,015	44,169	49,856	6.41%
YoY %	6.23%	22.80%	23.48%	9.63%	-7.14%	-11.41%	-	-
Horiz. %	145.27%	136.75%	111.36%	90.19%	82.27%	88.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	114,467	111,342	82,634	93,134	76,750	69,878	62,021	10.74%
YoY %	2.81%	34.74%	-11.27%	21.35%	9.83%	12.67%	-	-
Horiz. %	184.56%	179.52%	133.24%	150.17%	123.75%	112.67%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Dividend
Div	6,286	2,055	8,095	7,502	8,413	6,403	732	43.07%
YoY %	205.89%	-74.61%	7.90%	-10.83%	31.39%	774.73%	-	-
Horiz. %	858.74%	280.74%	1,105.87%	1,024.86%	1,149.32%	874.73%	100.00%	-
Div Payout %	85.74%	16.59%	65.91%	63.10%	83.29%	59.56%	7.02%	-
YoY %	416.82%	-74.83%	4.45%	-24.24%	39.84%	748.43%	-	-
Horiz. %	1,221.37%	236.32%	938.89%	898.86%	1,186.47%	848.43%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Equity
Net Worth	114,467	111,342	82,634	93,134	76,750	69,878	62,021	10.74%
YoY %	2.81%	34.74%	-11.27%	21.35%	9.83%	12.67%	-	-
Horiz. %	184.56%	179.52%	133.24%	150.17%	123.75%	112.67%	100.00%	-
NOSH	158,017	157,597	164,774	61,438	59,961	60,033	40,013	25.71%
YoY %	0.27%	-4.36%	168.20%	2.46%	-0.12%	50.03%	-	-
Horiz. %	394.91%	393.86%	411.80%	153.55%	149.85%	150.03%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Ratio Analysis
NP Margin	9.19%	15.26%	18.11%	20.91%	19.76%	19.57%	17.32%	-
YoY %	-39.78%	-15.74%	-13.39%	5.82%	0.97%	12.99%	-	-
Horiz. %	53.06%	88.11%	104.56%	120.73%	114.09%	112.99%	100.00%	-
ROE	6.41%	11.13%	14.86%	12.77%	13.16%	15.38%	16.83%	-
YoY %	-42.41%	-25.10%	16.37%	-2.96%	-14.43%	-8.62%	-	-
Horiz. %	38.09%	66.13%	88.29%	75.88%	78.19%	91.38%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Per Share
RPS	50.47	51.05	41.15	92.54	85.25	91.48	150.69	-16.65%
YoY %	-1.14%	24.06%	-55.53%	8.55%	-6.81%	-39.29%	-	-
Horiz. %	33.49%	33.88%	27.31%	61.41%	56.57%	60.71%	100.00%	-
EPS	4.64	7.86	7.45	19.35	16.85	17.91	26.09	-24.99%
YoY %	-40.97%	5.50%	-61.50%	14.84%	-5.92%	-31.35%	-	-
Horiz. %	17.78%	30.13%	28.56%	74.17%	64.58%	68.65%	100.00%	-
DPS	4.00	1.30	4.91	12.21	14.00	10.67	1.83	13.91%
YoY %	207.69%	-73.52%	-59.79%	-12.79%	31.21%	483.06%	-	-
Horiz. %	218.58%	71.04%	268.31%	667.21%	765.03%	583.06%	100.00%	-
NAPS	0.7244	0.7065	0.5015	1.5159	1.28	1.164	1.55	-11.90%
YoY %	2.53%	40.88%	-66.92%	18.43%	9.97%	-24.90%	-	-
Horiz. %	46.74%	45.58%	32.35%	97.80%	82.58%	75.10%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Adjusted Per Share Value based on latest NOSH - 61,438
RPS	47.83	48.25	40.66	34.10	30.66	32.94	36.16	4.76%
YoY %	-0.87%	18.67%	19.24%	11.22%	-6.92%	-8.90%	-	-
Horiz. %	132.27%	133.43%	112.44%	94.30%	84.79%	91.10%	100.00%	-
EPS	4.40	7.43	7.37	7.13	6.06	6.45	6.26	-5.70%
YoY %	-40.78%	0.81%	3.37%	17.66%	-6.05%	3.04%	-	-
Horiz. %	70.29%	118.69%	117.73%	113.90%	96.81%	103.04%	100.00%	-
DPS	3.77	1.23	4.86	4.50	5.05	3.84	0.44	43.02%
YoY %	206.50%	-74.69%	8.00%	-10.89%	31.51%	772.73%	-	-
Horiz. %	856.82%	279.55%	1,104.55%	1,022.73%	1,147.73%	872.73%	100.00%	-
NAPS	0.6865	0.6678	0.4956	0.5586	0.4603	0.4191	0.372	10.74%
YoY %	2.80%	34.75%	-11.28%	21.36%	9.83%	12.66%	-	-
Horiz. %	184.54%	179.52%	133.23%	150.16%	123.74%	112.66%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/07	31/07/06	29/07/05	30/07/04	31/07/03	31/07/02	31/07/01	-
Price	1.22	0.92	3.14	2.45	1.21	0.92	1.01	-
P/RPS	2.42	1.80	7.63	2.65	1.42	1.01	0.67	23.85%
YoY %	34.44%	-76.41%	187.92%	86.62%	40.59%	50.75%	-	-
Horiz. %	361.19%	268.66%	1,138.81%	395.52%	211.94%	150.75%	100.00%	-
P/EPS	26.29	11.70	42.13	12.66	7.18	5.14	3.87	37.59%
YoY %	124.70%	-72.23%	232.78%	76.32%	39.69%	32.82%	-	-
Horiz. %	679.33%	302.33%	1,088.63%	327.13%	185.53%	132.82%	100.00%	-
EY	3.80	8.55	2.37	7.90	13.92	19.46	25.84	-27.33%
YoY %	-55.56%	260.76%	-70.00%	-43.25%	-28.47%	-24.69%	-	-
Horiz. %	14.71%	33.09%	9.17%	30.57%	53.87%	75.31%	100.00%	-
DY	3.28	1.42	1.56	4.98	11.57	11.59	1.81	10.41%
YoY %	130.99%	-8.97%	-68.67%	-56.96%	-0.17%	540.33%	-	-
Horiz. %	181.22%	78.45%	86.19%	275.14%	639.23%	640.33%	100.00%	-
P/NAPS	1.68	1.30	6.26	1.62	0.95	0.79	0.65	17.13%
YoY %	29.23%	-79.23%	286.42%	70.53%	20.25%	21.54%	-	-
Horiz. %	258.46%	200.00%	963.08%	249.23%	146.15%	121.54%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Price Multiplier on Announcement Date
Date	25/09/07	28/09/06	19/09/05	27/09/04	23/09/03	24/09/02	21/09/01	-
Price	1.14	0.83	1.02	2.13	1.43	0.90	0.90	-
P/RPS	2.26	1.63	2.48	2.30	1.68	0.98	0.60	24.72%
YoY %	38.65%	-34.27%	7.83%	36.90%	71.43%	63.33%	-	-
Horiz. %	376.67%	271.67%	413.33%	383.33%	280.00%	163.33%	100.00%	-
P/EPS	24.57	10.55	13.68	11.01	8.49	5.03	3.45	38.68%
YoY %	132.89%	-22.88%	24.25%	29.68%	68.79%	45.80%	-	-
Horiz. %	712.17%	305.80%	396.52%	319.13%	246.09%	145.80%	100.00%	-
EY	4.07	9.47	7.31	9.08	11.78	19.90	28.99	-27.89%
YoY %	-57.02%	29.55%	-19.49%	-22.92%	-40.80%	-31.36%	-	-
Horiz. %	14.04%	32.67%	25.22%	31.32%	40.63%	68.64%	100.00%	-
DY	3.51	1.57	4.82	5.73	9.79	11.85	2.04	9.46%
YoY %	123.57%	-67.43%	-15.88%	-41.47%	-17.38%	480.88%	-	-
Horiz. %	172.06%	76.96%	236.27%	280.88%	479.90%	580.88%	100.00%	-
P/NAPS	1.57	1.17	2.03	1.41	1.12	0.77	0.58	18.04%
YoY %	34.19%	-42.36%	43.97%	25.89%	45.45%	32.76%	-	-
Horiz. %	270.69%	201.72%	350.00%	243.10%	193.10%	132.76%	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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