[SPTOTO] QoQ Annualized Quarter Result on 30-Apr-2003 [#4]

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Annualized Quarter Result
Revenue	2,455,592	2,363,276	2,335,608	2,205,646	2,116,433	2,098,964	2,069,584	12.04%
YoY %	3.91%	1.18%	5.89%	4.22%	0.83%	1.42%	-	-
Horiz. %	118.65%	114.19%	112.85%	106.57%	102.26%	101.42%	100.00%	-
PBT	448,780	427,774	434,688	393,560	411,653	401,370	387,196	10.31%
YoY %	4.91%	-1.59%	10.45%	-4.40%	2.56%	3.66%	-	-
Horiz. %	115.91%	110.48%	112.27%	101.64%	106.32%	103.66%	100.00%	-
Tax	-142,782	-130,488	-133,860	-136,081	-134,222	-127,308	-119,392	12.63%
YoY %	-9.42%	2.52%	1.63%	-1.39%	-5.43%	-6.63%	-	-
Horiz. %	119.59%	109.29%	112.12%	113.98%	112.42%	106.63%	100.00%	-
NP	305,997	297,286	300,828	257,479	277,430	274,062	267,804	9.26%
YoY %	2.93%	-1.18%	16.84%	-7.19%	1.23%	2.34%	-	-
Horiz. %	114.26%	111.01%	112.33%	96.14%	103.59%	102.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	305,997	297,286	300,828	257,479	277,430	274,062	267,804	9.26%
YoY %	2.93%	-1.18%	16.84%	-7.19%	1.23%	2.34%	-	-
Horiz. %	114.26%	111.01%	112.33%	96.14%	103.59%	102.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.82%	30.50%	30.79%	34.58%	32.61%	31.72%	30.84%	-
YoY %	4.33%	-0.94%	-10.96%	6.04%	2.81%	2.85%	-	-
Horiz. %	103.18%	98.90%	99.84%	112.13%	105.74%	102.85%	100.00%	-
Total Cost	2,149,594	2,065,990	2,034,780	1,948,167	1,839,002	1,824,902	1,801,780	12.45%
YoY %	4.05%	1.53%	4.45%	5.94%	0.77%	1.28%	-	-
Horiz. %	119.30%	114.66%	112.93%	108.12%	102.07%	101.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	814,111	745,594	797,767	607,516	552,461	469,485	339,485	78.87%
YoY %	9.19%	-6.54%	31.32%	9.97%	17.67%	38.29%	-	-
Horiz. %	239.81%	219.63%	234.99%	178.95%	162.74%	138.29%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Dividend
Div	62,523	91,374	-	1,049,323	59,591	42,253	3,005,281	-92.38%
YoY %	-31.57%	0.00%	-	1,660.87%	41.03%	-98.59%	-	-
Horiz. %	2.08%	3.04%	-	34.92%	1.98%	1.41%	100.00%	-
Div Payout %	20.43%	30.74%	-	407.54%	21.48%	15.42%	1,122.19%	-
YoY %	-33.54%	0.00%	-	1,797.30%	39.30%	-98.63%	-	-
Horiz. %	1.82%	2.74%	-	36.32%	1.91%	1.37%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Equity
Net Worth	814,111	745,594	797,767	607,516	552,461	469,485	339,485	78.87%
YoY %	9.19%	-6.54%	31.32%	9.97%	17.67%	38.29%	-	-
Horiz. %	239.81%	219.63%	234.99%	178.95%	162.74%	138.29%	100.00%	-
NOSH	814,111	793,185	774,531	646,294	620,742	586,856	556,533	28.77%
YoY %	2.64%	2.41%	19.84%	4.12%	5.77%	5.45%	-	-
Horiz. %	146.28%	142.52%	139.17%	116.13%	111.54%	105.45%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Ratio Analysis
NP Margin	12.46%	12.58%	12.88%	11.67%	13.11%	13.06%	12.94%	-
YoY %	-0.95%	-2.33%	10.37%	-10.98%	0.38%	0.93%	-	-
Horiz. %	96.29%	97.22%	99.54%	90.19%	101.31%	100.93%	100.00%	-
ROE	37.59%	39.87%	37.71%	42.38%	50.22%	58.38%	78.89%	-
YoY %	-5.72%	5.73%	-11.02%	-15.61%	-13.98%	-26.00%	-	-
Horiz. %	47.65%	50.54%	47.80%	53.72%	63.66%	74.00%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Per Share
RPS	301.63	297.95	301.55	341.28	340.95	357.66	371.87	-12.99%
YoY %	1.24%	-1.19%	-11.64%	0.10%	-4.67%	-3.82%	-	-
Horiz. %	81.11%	80.12%	81.09%	91.77%	91.69%	96.18%	100.00%	-
EPS	37.59	37.48	38.84	39.84	44.69	46.70	48.12	-15.14%
YoY %	0.29%	-3.50%	-2.51%	-10.85%	-4.30%	-2.95%	-	-
Horiz. %	78.12%	77.89%	80.71%	82.79%	92.87%	97.05%	100.00%	-
DPS	7.68	11.52	0.00	162.36	9.60	7.20	540.00	-94.08%
YoY %	-33.33%	0.00%	0.00%	1,591.25%	33.33%	-98.67%	-	-
Horiz. %	1.42%	2.13%	0.00%	30.07%	1.78%	1.33%	100.00%	-
NAPS	1.00	0.94	1.03	0.94	0.89	0.80	0.61	38.90%
YoY %	6.38%	-8.74%	9.57%	5.62%	11.25%	31.15%	-	-
Horiz. %	163.93%	154.10%	168.85%	154.10%	145.90%	131.15%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Adjusted Per Share Value based on latest NOSH - 725,595
RPS	181.76	174.93	172.88	163.26	156.66	155.36	153.19	12.04%
YoY %	3.90%	1.19%	5.89%	4.21%	0.84%	1.42%	-	-
Horiz. %	118.65%	114.19%	112.85%	106.57%	102.27%	101.42%	100.00%	-
EPS	22.65	22.00	22.27	19.06	20.54	20.29	19.82	9.27%
YoY %	2.95%	-1.21%	16.84%	-7.21%	1.23%	2.37%	-	-
Horiz. %	114.28%	111.00%	112.36%	96.17%	103.63%	102.37%	100.00%	-
DPS	4.63	6.76	0.00	77.67	4.41	3.13	222.45	-92.37%
YoY %	-31.51%	0.00%	0.00%	1,661.22%	40.89%	-98.59%	-	-
Horiz. %	2.08%	3.04%	0.00%	34.92%	1.98%	1.41%	100.00%	-
NAPS	0.6026	0.5519	0.5905	0.4497	0.4089	0.3475	0.2513	78.86%
YoY %	9.19%	-6.54%	31.31%	9.98%	17.67%	38.28%	-	-
Horiz. %	239.79%	219.62%	234.98%	178.95%	162.71%	138.28%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/04	31/10/03	31/07/03	30/04/03	30/01/03	31/10/02	31/07/02	-
Price	4.13	4.27	3.91	3.07	3.27	1.42	1.65	-
P/RPS	1.37	1.43	1.30	0.90	0.96	0.40	0.44	112.78%
YoY %	-4.20%	10.00%	44.44%	-6.25%	140.00%	-9.09%	-	-
Horiz. %	311.36%	325.00%	295.45%	204.55%	218.18%	90.91%	100.00%	-
P/EPS	10.99	11.39	10.07	7.71	7.32	3.04	3.43	116.87%
YoY %	-3.51%	13.11%	30.61%	5.33%	140.79%	-11.37%	-	-
Horiz. %	320.41%	332.07%	293.59%	224.78%	213.41%	88.63%	100.00%	-
EY	9.10	8.78	9.93	12.98	13.67	32.89	29.16	-53.89%
YoY %	3.64%	-11.58%	-23.50%	-5.05%	-58.44%	12.79%	-	-
Horiz. %	31.21%	30.11%	34.05%	44.51%	46.88%	112.79%	100.00%	-
DY	1.86	2.70	0.00	52.89	2.94	5.07	327.27	-96.78%
YoY %	-31.11%	0.00%	0.00%	1,698.98%	-42.01%	-98.45%	-	-
Horiz. %	0.57%	0.83%	0.00%	16.16%	0.90%	1.55%	100.00%	-
P/NAPS	4.13	4.54	3.80	3.27	3.67	1.78	2.70	32.65%
YoY %	-9.03%	19.47%	16.21%	-10.90%	106.18%	-34.07%	-	-
Horiz. %	152.96%	168.15%	140.74%	121.11%	135.93%	65.93%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Price Multiplier on Announcement Date
Date	08/03/04	17/12/03	22/09/03	20/06/03	18/03/03	18/12/02	18/09/02	-
Price	4.42	3.74	4.05	3.50	3.07	3.23	1.47	-
P/RPS	1.47	1.26	1.34	1.03	0.90	0.90	0.40	137.57%
YoY %	16.67%	-5.97%	30.10%	14.44%	0.00%	125.00%	-	-
Horiz. %	367.50%	315.00%	335.00%	257.50%	225.00%	225.00%	100.00%	-
P/EPS	11.76	9.98	10.43	8.79	6.87	6.92	3.05	145.28%
YoY %	17.84%	-4.31%	18.66%	27.95%	-0.72%	126.89%	-	-
Horiz. %	385.57%	327.21%	341.97%	288.20%	225.25%	226.89%	100.00%	-
EY	8.50	10.02	9.59	11.38	14.56	14.46	32.73	-59.19%
YoY %	-15.17%	4.48%	-15.73%	-21.84%	0.69%	-55.82%	-	-
Horiz. %	25.97%	30.61%	29.30%	34.77%	44.49%	44.18%	100.00%	-
DY	1.74	3.08	0.00	46.39	3.13	2.23	367.35	-97.15%
YoY %	-43.51%	0.00%	0.00%	1,382.11%	40.36%	-99.39%	-	-
Horiz. %	0.47%	0.84%	0.00%	12.63%	0.85%	0.61%	100.00%	-
P/NAPS	4.42	3.98	3.93	3.72	3.45	4.04	2.41	49.66%
YoY %	11.06%	1.27%	5.65%	7.83%	-14.60%	67.63%	-	-
Horiz. %	183.40%	165.15%	163.07%	154.36%	143.15%	167.63%	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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