[OKA] YoY TTM Result on 31-Mar-2007 [#4]

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	103,036	105,619	82,414	65,948	58,477	55,453	43,940	15.25%
YoY %	-2.45%	28.16%	24.97%	12.78%	5.45%	26.20%	-	-
Horiz. %	234.49%	240.37%	187.56%	150.09%	133.08%	126.20%	100.00%	-
PBT	5,445	5,262	1,640	-2,719	3,562	6,707	7,689	-5.58%
YoY %	3.48%	220.85%	160.32%	-176.33%	-46.89%	-12.77%	-	-
Horiz. %	70.82%	68.44%	21.33%	-35.36%	46.33%	87.23%	100.00%	-
Tax	-1,571	-1,240	-121	691	-505	-807	-1,365	2.36%
YoY %	-26.69%	-924.79%	-117.51%	236.83%	37.42%	40.88%	-	-
Horiz. %	115.09%	90.84%	8.86%	-50.62%	37.00%	59.12%	100.00%	-
NP	3,874	4,022	1,519	-2,028	3,057	5,900	6,324	-7.83%
YoY %	-3.68%	164.78%	174.90%	-166.34%	-48.19%	-6.70%	-	-
Horiz. %	61.26%	63.60%	24.02%	-32.07%	48.34%	93.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,874	4,022	1,519	-2,028	3,057	5,900	6,324	-7.83%
YoY %	-3.68%	164.78%	174.90%	-166.34%	-48.19%	-6.70%	-	-
Horiz. %	61.26%	63.60%	24.02%	-32.07%	48.34%	93.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.85%	23.57%	7.38%	-	14.18%	12.03%	17.75%	-
YoY %	22.40%	219.38%	0.00%	-	17.87%	-32.23%	-	-
Horiz. %	162.54%	132.79%	41.58%	-	79.89%	67.77%	100.00%	-
Total Cost	99,162	101,597	80,895	67,976	55,420	49,553	37,616	17.52%
YoY %	-2.40%	25.59%	19.01%	22.66%	11.84%	31.73%	-	-
Horiz. %	263.62%	270.09%	215.05%	180.71%	147.33%	131.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	78,522	76,509	59,999	71,331	62,999	61,111	68,958	2.18%
YoY %	2.63%	27.52%	-15.89%	13.23%	3.09%	-11.38%	-	-
Horiz. %	113.87%	110.95%	87.01%	103.44%	91.36%	88.62%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	1,798	2,390	1,799	1,498	1,889	2,444	2,398	-4.68%
YoY %	-24.77%	32.85%	20.09%	-20.70%	-22.71%	1.92%	-	-
Horiz. %	74.98%	99.67%	75.02%	62.47%	78.77%	101.92%	100.00%	-
Div Payout %	46.42%	59.45%	118.50%	0.00%	61.83%	41.43%	37.93%	-
YoY %	-21.92%	-49.83%	0.00%	0.00%	49.24%	9.23%	-	-
Horiz. %	122.38%	156.74%	312.42%	0.00%	163.01%	109.23%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	78,522	76,509	59,999	71,331	62,999	61,111	68,958	2.18%
YoY %	2.63%	27.52%	-15.89%	13.23%	3.09%	-11.38%	-	-
Horiz. %	113.87%	110.95%	87.01%	103.44%	91.36%	88.62%	100.00%	-
NOSH	59,940	59,772	59,999	59,942	62,999	61,111	59,963	-0.00%
YoY %	0.28%	-0.38%	0.10%	-4.85%	3.09%	1.91%	-	-
Horiz. %	99.96%	99.68%	100.06%	99.96%	105.06%	101.91%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	3.76%	3.81%	1.84%	-3.08%	5.23%	10.64%	14.39%	-
YoY %	-1.31%	107.07%	159.74%	-158.89%	-50.85%	-26.06%	-	-
Horiz. %	26.13%	26.48%	12.79%	-21.40%	36.34%	73.94%	100.00%	-
ROE	4.93%	5.26%	2.53%	-2.84%	4.85%	9.65%	9.17%	-
YoY %	-6.27%	107.91%	189.08%	-158.56%	-49.74%	5.23%	-	-
Horiz. %	53.76%	57.36%	27.59%	-30.97%	52.89%	105.23%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	171.90	176.70	137.36	110.02	92.82	90.74	73.28	15.26%
YoY %	-2.72%	28.64%	24.85%	18.53%	2.29%	23.83%	-	-
Horiz. %	234.58%	241.13%	187.45%	150.14%	126.66%	123.83%	100.00%	-
EPS	6.46	6.73	2.53	-3.38	4.85	9.65	10.55	-7.84%
YoY %	-4.01%	166.01%	174.85%	-169.69%	-49.74%	-8.53%	-	-
Horiz. %	61.23%	63.79%	23.98%	-32.04%	45.97%	91.47%	100.00%	-
DPS	3.00	4.00	3.00	2.50	3.00	4.00	4.00	-4.67%
YoY %	-25.00%	33.33%	20.00%	-16.67%	-25.00%	0.00%	-	-
Horiz. %	75.00%	100.00%	75.00%	62.50%	75.00%	100.00%	100.00%	-
NAPS	1.31	1.28	1.00	1.19	1.00	1.00	1.15	2.19%
YoY %	2.34%	28.00%	-15.97%	19.00%	0.00%	-13.04%	-	-
Horiz. %	113.91%	111.30%	86.96%	103.48%	86.96%	86.96%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 59,942
RPS	41.92	42.98	33.53	26.83	23.79	22.56	17.88	15.25%
YoY %	-2.47%	28.18%	24.97%	12.78%	5.45%	26.17%	-	-
Horiz. %	234.45%	240.38%	187.53%	150.06%	133.05%	126.17%	100.00%	-
EPS	1.58	1.64	0.62	-0.83	1.24	2.40	2.57	-7.78%
YoY %	-3.66%	164.52%	174.70%	-166.94%	-48.33%	-6.61%	-	-
Horiz. %	61.48%	63.81%	24.12%	-32.30%	48.25%	93.39%	100.00%	-
DPS	0.73	0.97	0.73	0.61	0.77	0.99	0.98	-4.78%
YoY %	-24.74%	32.88%	19.67%	-20.78%	-22.22%	1.02%	-	-
Horiz. %	74.49%	98.98%	74.49%	62.24%	78.57%	101.02%	100.00%	-
NAPS	0.3195	0.3113	0.2441	0.2902	0.2563	0.2487	0.2806	2.18%
YoY %	2.63%	27.53%	-15.89%	13.23%	3.06%	-11.37%	-	-
Horiz. %	113.86%	110.94%	86.99%	103.42%	91.34%	88.63%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	0.62	0.38	0.44	0.60	0.74	1.36	2.09	-
P/RPS	0.36	0.22	0.32	0.55	0.80	1.50	2.85	-29.15%
YoY %	63.64%	-31.25%	-41.82%	-31.25%	-46.67%	-47.37%	-	-
Horiz. %	12.63%	7.72%	11.23%	19.30%	28.07%	52.63%	100.00%	-
P/EPS	9.59	5.65	17.38	-17.73	15.25	14.09	19.82	-11.39%
YoY %	69.73%	-67.49%	198.03%	-216.26%	8.23%	-28.91%	-	-
Horiz. %	48.39%	28.51%	87.69%	-89.46%	76.94%	71.09%	100.00%	-
EY	10.42	17.71	5.75	-5.64	6.56	7.10	5.05	12.82%
YoY %	-41.16%	208.00%	201.95%	-185.98%	-7.61%	40.59%	-	-
Horiz. %	206.34%	350.69%	113.86%	-111.68%	129.90%	140.59%	100.00%	-
DY	4.84	10.53	6.82	4.17	4.05	2.94	1.91	16.75%
YoY %	-54.04%	54.40%	63.55%	2.96%	37.76%	53.93%	-	-
Horiz. %	253.40%	551.31%	357.07%	218.32%	212.04%	153.93%	100.00%	-
P/NAPS	0.47	0.30	0.44	0.50	0.74	1.36	1.82	-20.19%
YoY %	56.67%	-31.82%	-12.00%	-32.43%	-45.59%	-25.27%	-	-
Horiz. %	25.82%	16.48%	24.18%	27.47%	40.66%	74.73%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	27/05/10	29/05/09	30/05/08	31/05/07	29/05/06	26/05/05	28/05/04	-
Price	0.60	0.40	0.41	0.62	0.71	1.05	1.54	-
P/RPS	0.35	0.23	0.30	0.56	0.76	1.16	2.10	-25.80%
YoY %	52.17%	-23.33%	-46.43%	-26.32%	-34.48%	-44.76%	-	-
Horiz. %	16.67%	10.95%	14.29%	26.67%	36.19%	55.24%	100.00%	-
P/EPS	9.28	5.94	16.19	-18.33	14.63	10.88	14.60	-7.27%
YoY %	56.23%	-63.31%	188.33%	-225.29%	34.47%	-25.48%	-	-
Horiz. %	63.56%	40.68%	110.89%	-125.55%	100.21%	74.52%	100.00%	-
EY	10.77	16.82	6.17	-5.46	6.83	9.19	6.85	7.82%
YoY %	-35.97%	172.61%	213.00%	-179.94%	-25.68%	34.16%	-	-
Horiz. %	157.23%	245.55%	90.07%	-79.71%	99.71%	134.16%	100.00%	-
DY	5.00	10.00	7.32	4.03	4.23	3.81	2.60	11.50%
YoY %	-50.00%	36.61%	81.64%	-4.73%	11.02%	46.54%	-	-
Horiz. %	192.31%	384.62%	281.54%	155.00%	162.69%	146.54%	100.00%	-
P/NAPS	0.46	0.31	0.41	0.52	0.71	1.05	1.34	-16.31%
YoY %	48.39%	-24.39%	-21.15%	-26.76%	-32.38%	-21.64%	-	-
Horiz. %	34.33%	23.13%	30.60%	38.81%	52.99%	78.36%	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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