[OKA] YoY TTM Result on 30-Sep-2006 [#2]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
TTM Result
Revenue	102,436	96,546	76,059	60,453	56,702	48,217	43,674	15.25%
YoY %	6.10%	26.94%	25.82%	6.62%	17.60%	10.40%	-	-
Horiz. %	234.55%	221.06%	174.15%	138.42%	129.83%	110.40%	100.00%	-
PBT	5,757	3,621	-1,637	617	4,208	8,117	10,327	-9.27%
YoY %	58.99%	321.20%	-365.32%	-85.34%	-48.16%	-21.40%	-	-
Horiz. %	55.75%	35.06%	-15.85%	5.97%	40.75%	78.60%	100.00%	-
Tax	-1,532	-492	695	-6	5	-1,626	-1,991	-4.26%
YoY %	-211.38%	-170.79%	11,683.33%	-220.00%	100.31%	18.33%	-	-
Horiz. %	76.95%	24.71%	-34.91%	0.30%	-0.25%	81.67%	100.00%	-
NP	4,225	3,129	-942	611	4,213	6,491	8,336	-10.69%
YoY %	35.03%	432.17%	-254.17%	-85.50%	-35.09%	-22.13%	-	-
Horiz. %	50.68%	37.54%	-11.30%	7.33%	50.54%	77.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,225	3,129	-942	611	4,213	6,491	8,336	-10.69%
YoY %	35.03%	432.17%	-254.17%	-85.50%	-35.09%	-22.13%	-	-
Horiz. %	50.68%	37.54%	-11.30%	7.33%	50.54%	77.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.61%	13.59%	-	0.97%	-0.12%	20.03%	19.28%	-
YoY %	95.81%	0.00%	-	908.33%	-100.60%	3.89%	-	-
Horiz. %	138.02%	70.49%	-	5.03%	-0.62%	103.89%	100.00%	-
Total Cost	98,211	93,417	77,001	59,842	52,489	41,726	35,338	18.55%
YoY %	5.13%	21.32%	28.67%	14.01%	25.79%	18.08%	-	-
Horiz. %	277.92%	264.35%	217.90%	169.34%	148.53%	118.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	79,667	76,873	71,999	74,399	74,999	72,723	66,726	2.99%
YoY %	3.63%	6.77%	-3.23%	-0.80%	3.13%	8.99%	-	-
Horiz. %	119.39%	115.21%	107.90%	111.50%	112.40%	108.99%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	2,390	1,799	1,498	1,889	2,444	2,398	3,198	-4.73%
YoY %	32.85%	20.09%	-20.70%	-22.71%	1.92%	-25.02%	-	-
Horiz. %	74.73%	56.25%	46.84%	59.07%	76.42%	74.98%	100.00%	-
Div Payout %	56.59%	57.53%	0.00%	309.33%	58.02%	36.95%	38.37%	-
YoY %	-1.63%	0.00%	0.00%	433.14%	57.02%	-3.70%	-	-
Horiz. %	147.49%	149.93%	0.00%	806.18%	151.21%	96.30%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	79,667	76,873	71,999	74,399	74,999	72,723	66,726	2.99%
YoY %	3.63%	6.77%	-3.23%	-0.80%	3.13%	8.99%	-	-
Horiz. %	119.39%	115.21%	107.90%	111.50%	112.40%	108.99%	100.00%	-
NOSH	59,900	60,057	59,999	59,999	59,999	60,101	39,955	6.97%
YoY %	-0.26%	0.10%	0.00%	0.00%	-0.17%	50.42%	-	-
Horiz. %	149.92%	150.31%	150.17%	150.17%	150.17%	150.42%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	4.12%	3.24%	-1.24%	1.01%	7.43%	13.46%	19.09%	-
YoY %	27.16%	361.29%	-222.77%	-86.41%	-44.80%	-29.49%	-	-
Horiz. %	21.58%	16.97%	-6.50%	5.29%	38.92%	70.51%	100.00%	-
ROE	5.30%	4.07%	-1.31%	0.82%	5.62%	8.93%	12.49%	-
YoY %	30.22%	410.69%	-259.76%	-85.41%	-37.07%	-28.50%	-	-
Horiz. %	42.43%	32.59%	-10.49%	6.57%	45.00%	71.50%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	171.01	160.76	126.77	100.76	94.50	80.23	109.31	7.73%
YoY %	6.38%	26.81%	25.81%	6.62%	17.79%	-26.60%	-	-
Horiz. %	156.44%	147.07%	115.97%	92.18%	86.45%	73.40%	100.00%	-
EPS	7.05	5.21	-1.57	1.02	7.02	10.80	20.86	-16.52%
YoY %	35.32%	431.85%	-253.92%	-85.47%	-35.00%	-48.23%	-	-
Horiz. %	33.80%	24.98%	-7.53%	4.89%	33.65%	51.77%	100.00%	-
DPS	4.00	3.00	2.50	3.15	4.00	4.00	8.00	-10.90%
YoY %	33.33%	20.00%	-20.63%	-21.25%	0.00%	-50.00%	-	-
Horiz. %	50.00%	37.50%	31.25%	39.38%	50.00%	50.00%	100.00%	-
NAPS	1.33	1.28	1.20	1.24	1.25	1.21	1.67	-3.71%
YoY %	3.91%	6.67%	-3.23%	-0.80%	3.31%	-27.54%	-	-
Horiz. %	79.64%	76.65%	71.86%	74.25%	74.85%	72.46%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 59,999
RPS	41.68	39.28	30.95	24.60	23.07	19.62	17.77	15.25%
YoY %	6.11%	26.91%	25.81%	6.63%	17.58%	10.41%	-	-
Horiz. %	234.55%	221.05%	174.17%	138.44%	129.83%	110.41%	100.00%	-
EPS	1.72	1.27	-0.38	0.25	1.71	2.64	3.39	-10.68%
YoY %	35.43%	434.21%	-252.00%	-85.38%	-35.23%	-22.12%	-	-
Horiz. %	50.74%	37.46%	-11.21%	7.37%	50.44%	77.88%	100.00%	-
DPS	0.97	0.73	0.61	0.77	0.99	0.98	1.30	-4.75%
YoY %	32.88%	19.67%	-20.78%	-22.22%	1.02%	-24.62%	-	-
Horiz. %	74.62%	56.15%	46.92%	59.23%	76.15%	75.38%	100.00%	-
NAPS	0.3242	0.3128	0.293	0.3027	0.3052	0.2959	0.2715	2.99%
YoY %	3.64%	6.76%	-3.20%	-0.82%	3.14%	8.99%	-	-
Horiz. %	119.41%	115.21%	107.92%	111.49%	112.41%	108.99%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	0.70	0.41	0.60	0.60	0.88	1.35	2.26	-
P/RPS	0.41	0.26	0.47	0.60	0.93	1.68	2.07	-23.63%
YoY %	57.69%	-44.68%	-21.67%	-35.48%	-44.64%	-18.84%	-	-
Horiz. %	19.81%	12.56%	22.71%	28.99%	44.93%	81.16%	100.00%	-
P/EPS	9.92	7.87	-38.22	58.92	12.53	12.50	10.83	-1.45%
YoY %	26.05%	120.59%	-164.87%	370.23%	0.24%	15.42%	-	-
Horiz. %	91.60%	72.67%	-352.91%	544.04%	115.70%	115.42%	100.00%	-
EY	10.08	12.71	-2.62	1.70	7.98	8.00	9.23	1.47%
YoY %	-20.69%	585.11%	-254.12%	-78.70%	-0.25%	-13.33%	-	-
Horiz. %	109.21%	137.70%	-28.39%	18.42%	86.46%	86.67%	100.00%	-
DY	5.71	7.32	4.17	5.25	4.55	2.96	3.54	8.28%
YoY %	-21.99%	75.54%	-20.57%	15.38%	53.72%	-16.38%	-	-
Horiz. %	161.30%	206.78%	117.80%	148.31%	128.53%	83.62%	100.00%	-
P/NAPS	0.53	0.32	0.50	0.48	0.70	1.12	1.35	-14.41%
YoY %	65.62%	-36.00%	4.17%	-31.43%	-37.50%	-17.04%	-	-
Horiz. %	39.26%	23.70%	37.04%	35.56%	51.85%	82.96%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	20/11/09	28/11/08	29/11/07	24/11/06	25/11/05	26/11/04	21/11/03	-
Price	0.62	0.38	0.50	0.60	0.96	1.33	2.90	-
P/RPS	0.36	0.24	0.39	0.60	1.02	1.66	2.65	-28.27%
YoY %	50.00%	-38.46%	-35.00%	-41.18%	-38.55%	-37.36%	-	-
Horiz. %	13.58%	9.06%	14.72%	22.64%	38.49%	62.64%	100.00%	-
P/EPS	8.79	7.29	-31.85	58.92	13.67	12.31	13.90	-7.34%
YoY %	20.58%	122.89%	-154.06%	331.02%	11.05%	-11.44%	-	-
Horiz. %	63.24%	52.45%	-229.14%	423.88%	98.35%	88.56%	100.00%	-
EY	11.38	13.71	-3.14	1.70	7.31	8.12	7.19	7.94%
YoY %	-16.99%	536.62%	-284.71%	-76.74%	-9.98%	12.93%	-	-
Horiz. %	158.28%	190.68%	-43.67%	23.64%	101.67%	112.93%	100.00%	-
DY	6.45	7.89	5.00	5.25	4.17	3.01	2.76	15.18%
YoY %	-18.25%	57.80%	-4.76%	25.90%	38.54%	9.06%	-	-
Horiz. %	233.70%	285.87%	181.16%	190.22%	151.09%	109.06%	100.00%	-
P/NAPS	0.47	0.30	0.42	0.48	0.77	1.10	1.74	-19.58%
YoY %	56.67%	-28.57%	-12.50%	-37.66%	-30.00%	-36.78%	-	-
Horiz. %	27.01%	17.24%	24.14%	27.59%	44.25%	63.22%	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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