[OCTAGON] YoY TTM Result on 31-Jul-2005 [#3]

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
TTM Result
Revenue	120,842	79,757	80,460	67,804	56,853	51,117	54,919	14.03%
YoY %	51.51%	-0.87%	18.67%	19.26%	11.22%	-6.92%	-	-
Horiz. %	220.04%	145.23%	146.51%	123.46%	103.52%	93.08%	100.00%	-
PBT	17,489	11,059	17,974	17,604	16,725	14,292	15,428	2.10%
YoY %	58.14%	-38.47%	2.10%	5.26%	17.02%	-7.36%	-	-
Horiz. %	113.36%	71.68%	116.50%	114.10%	108.41%	92.64%	100.00%	-
Tax	-4,812	-3,727	-5,693	-5,322	-4,836	-4,190	-4,678	0.47%
YoY %	-29.11%	34.53%	-6.97%	-10.05%	-15.42%	10.43%	-	-
Horiz. %	102.86%	79.67%	121.70%	113.77%	103.38%	89.57%	100.00%	-
NP	12,677	7,332	12,281	12,282	11,889	10,102	10,750	2.78%
YoY %	72.90%	-40.30%	-0.01%	3.31%	17.69%	-6.03%	-	-
Horiz. %	117.93%	68.20%	114.24%	114.25%	110.60%	93.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,677	7,332	12,393	12,282	11,889	10,102	10,750	2.78%
YoY %	72.90%	-40.84%	0.90%	3.31%	17.69%	-6.03%	-	-
Horiz. %	117.93%	68.20%	115.28%	114.25%	110.60%	93.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.51%	33.70%	31.67%	30.23%	28.91%	29.32%	30.32%	-
YoY %	-18.37%	6.41%	4.76%	4.57%	-1.40%	-3.30%	-	-
Horiz. %	90.73%	111.15%	104.45%	99.70%	95.35%	96.70%	100.00%	-
Total Cost	108,165	72,425	68,179	55,522	44,964	41,015	44,169	16.08%
YoY %	49.35%	6.23%	22.80%	23.48%	9.63%	-7.14%	-	-
Horiz. %	244.89%	163.97%	154.36%	125.70%	101.80%	92.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	127,113	114,467	111,342	82,634	93,134	76,750	69,878	10.47%
YoY %	11.05%	2.81%	34.74%	-11.27%	21.35%	9.83%	-	-
Horiz. %	181.91%	163.81%	159.34%	118.25%	133.28%	109.83%	100.00%	-

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Dividend
Div	6,638	6,286	2,055	8,095	7,502	8,413	6,403	0.60%
YoY %	5.60%	205.89%	-74.61%	7.90%	-10.83%	31.39%	-	-
Horiz. %	103.67%	98.17%	32.09%	126.43%	117.16%	131.39%	100.00%	-
Div Payout %	52.37%	85.74%	16.59%	65.91%	63.10%	83.29%	59.56%	-
YoY %	-38.92%	416.82%	-74.83%	4.45%	-24.24%	39.84%	-	-
Horiz. %	87.93%	143.96%	27.85%	110.66%	105.94%	139.84%	100.00%	-

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Equity
Net Worth	127,113	114,467	111,342	82,634	93,134	76,750	69,878	10.47%
YoY %	11.05%	2.81%	34.74%	-11.27%	21.35%	9.83%	-	-
Horiz. %	181.91%	163.81%	159.34%	118.25%	133.28%	109.83%	100.00%	-
NOSH	167,894	158,017	157,597	164,774	61,438	59,961	60,033	18.67%
YoY %	6.25%	0.27%	-4.36%	168.20%	2.46%	-0.12%	-	-
Horiz. %	279.67%	263.22%	262.52%	274.47%	102.34%	99.88%	100.00%	-

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Ratio Analysis
NP Margin	10.49%	9.19%	15.26%	18.11%	20.91%	19.76%	19.57%	-
YoY %	14.15%	-39.78%	-15.74%	-13.39%	5.82%	0.97%	-	-
Horiz. %	53.60%	46.96%	77.98%	92.54%	106.85%	100.97%	100.00%	-
ROE	9.97%	6.41%	11.13%	14.86%	12.77%	13.16%	15.38%	-
YoY %	55.54%	-42.41%	-25.10%	16.37%	-2.96%	-14.43%	-	-
Horiz. %	64.82%	41.68%	72.37%	96.62%	83.03%	85.57%	100.00%	-

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Per Share
RPS	71.97	50.47	51.05	41.15	92.54	85.25	91.48	-3.91%
YoY %	42.60%	-1.14%	24.06%	-55.53%	8.55%	-6.81%	-	-
Horiz. %	78.67%	55.17%	55.80%	44.98%	101.16%	93.19%	100.00%	-
EPS	7.55	4.64	7.86	7.45	19.35	16.85	17.91	-13.39%
YoY %	62.72%	-40.97%	5.50%	-61.50%	14.84%	-5.92%	-	-
Horiz. %	42.16%	25.91%	43.89%	41.60%	108.04%	94.08%	100.00%	-
DPS	4.00	4.00	1.30	4.91	12.21	14.00	10.67	-15.07%
YoY %	0.00%	207.69%	-73.52%	-59.79%	-12.79%	31.21%	-	-
Horiz. %	37.49%	37.49%	12.18%	46.02%	114.43%	131.21%	100.00%	-
NAPS	0.7571	0.7244	0.7065	0.5015	1.5159	1.28	1.164	-6.91%
YoY %	4.51%	2.53%	40.88%	-66.92%	18.43%	9.97%	-	-
Horiz. %	65.04%	62.23%	60.70%	43.08%	130.23%	109.97%	100.00%	-

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Adjusted Per Share Value based on latest NOSH - 164,774
RPS	72.47	47.83	48.25	40.66	34.10	30.66	32.94	14.03%
YoY %	51.52%	-0.87%	18.67%	19.24%	11.22%	-6.92%	-	-
Horiz. %	220.01%	145.20%	146.48%	123.44%	103.52%	93.08%	100.00%	-
EPS	7.60	4.40	7.43	7.37	7.13	6.06	6.45	2.76%
YoY %	72.73%	-40.78%	0.81%	3.37%	17.66%	-6.05%	-	-
Horiz. %	117.83%	68.22%	115.19%	114.26%	110.54%	93.95%	100.00%	-
DPS	3.98	3.77	1.23	4.86	4.50	5.05	3.84	0.59%
YoY %	5.57%	206.50%	-74.69%	8.00%	-10.89%	31.51%	-	-
Horiz. %	103.65%	98.18%	32.03%	126.56%	117.19%	131.51%	100.00%	-
NAPS	0.7623	0.6865	0.6678	0.4956	0.5586	0.4603	0.4191	10.47%
YoY %	11.04%	2.80%	34.75%	-11.28%	21.36%	9.83%	-	-
Horiz. %	181.89%	163.80%	159.34%	118.25%	133.29%	109.83%	100.00%	-

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/08	31/07/07	31/07/06	29/07/05	30/07/04	31/07/03	31/07/02	-
Price	0.80	1.22	0.92	3.14	2.45	1.21	0.92	-
P/RPS	1.11	2.42	1.80	7.63	2.65	1.42	1.01	1.58%
YoY %	-54.13%	34.44%	-76.41%	187.92%	86.62%	40.59%	-	-
Horiz. %	109.90%	239.60%	178.22%	755.45%	262.38%	140.59%	100.00%	-
P/EPS	10.60	26.29	11.70	42.13	12.66	7.18	5.14	12.80%
YoY %	-59.68%	124.70%	-72.23%	232.78%	76.32%	39.69%	-	-
Horiz. %	206.23%	511.48%	227.63%	819.65%	246.30%	139.69%	100.00%	-
EY	9.44	3.80	8.55	2.37	7.90	13.92	19.46	-11.34%
YoY %	148.42%	-55.56%	260.76%	-70.00%	-43.25%	-28.47%	-	-
Horiz. %	48.51%	19.53%	43.94%	12.18%	40.60%	71.53%	100.00%	-
DY	5.00	3.28	1.42	1.56	4.98	11.57	11.59	-13.06%
YoY %	52.44%	130.99%	-8.97%	-68.67%	-56.96%	-0.17%	-	-
Horiz. %	43.14%	28.30%	12.25%	13.46%	42.97%	99.83%	100.00%	-
P/NAPS	1.06	1.68	1.30	6.26	1.62	0.95	0.79	5.01%
YoY %	-36.90%	29.23%	-79.23%	286.42%	70.53%	20.25%	-	-
Horiz. %	134.18%	212.66%	164.56%	792.41%	205.06%	120.25%	100.00%	-

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Price Multiplier on Announcement Date
Date	24/09/08	25/09/07	28/09/06	19/09/05	27/09/04	23/09/03	24/09/02	-
Price	0.83	1.14	0.83	1.02	2.13	1.43	0.90	-
P/RPS	1.15	2.26	1.63	2.48	2.30	1.68	0.98	2.69%
YoY %	-49.12%	38.65%	-34.27%	7.83%	36.90%	71.43%	-	-
Horiz. %	117.35%	230.61%	166.33%	253.06%	234.69%	171.43%	100.00%	-
P/EPS	10.99	24.57	10.55	13.68	11.01	8.49	5.03	13.89%
YoY %	-55.27%	132.89%	-22.88%	24.25%	29.68%	68.79%	-	-
Horiz. %	218.49%	488.47%	209.74%	271.97%	218.89%	168.79%	100.00%	-
EY	9.10	4.07	9.47	7.31	9.08	11.78	19.90	-12.21%
YoY %	123.59%	-57.02%	29.55%	-19.49%	-22.92%	-40.80%	-	-
Horiz. %	45.73%	20.45%	47.59%	36.73%	45.63%	59.20%	100.00%	-
DY	4.82	3.51	1.57	4.82	5.73	9.79	11.85	-13.91%
YoY %	37.32%	123.57%	-67.43%	-15.88%	-41.47%	-17.38%	-	-
Horiz. %	40.68%	29.62%	13.25%	40.68%	48.35%	82.62%	100.00%	-
P/NAPS	1.10	1.57	1.17	2.03	1.41	1.12	0.77	6.11%
YoY %	-29.94%	34.19%	-42.36%	43.97%	25.89%	45.45%	-	-
Horiz. %	142.86%	203.90%	151.95%	263.64%	183.12%	145.45%	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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