[JTINTER] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Annualized Quarter Result
Revenue	807,425	816,445	776,762	754,532	831,024	904,365	810,278	-0.23%
YoY %	-1.10%	5.11%	2.95%	-9.20%	-8.11%	11.61%	-	-
Horiz. %	99.65%	100.76%	95.86%	93.12%	102.56%	111.61%	100.00%	-
PBT	123,810	137,808	119,110	128,296	124,571	158,172	128,748	-2.56%
YoY %	-10.16%	15.70%	-7.16%	2.99%	-21.24%	22.85%	-	-
Horiz. %	96.16%	107.04%	92.51%	99.65%	96.76%	122.85%	100.00%	-
Tax	-37,008	-39,629	-34,040	-36,564	-31,907	-46,332	-38,624	-2.80%
YoY %	6.61%	-16.42%	6.90%	-14.60%	31.13%	-19.96%	-	-
Horiz. %	95.82%	102.60%	88.13%	94.67%	82.61%	119.96%	100.00%	-
NP	86,802	98,178	85,070	91,732	92,664	111,840	90,124	-2.46%
YoY %	-11.59%	15.41%	-7.26%	-1.01%	-17.15%	24.10%	-	-
Horiz. %	96.31%	108.94%	94.39%	101.78%	102.82%	124.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	86,802	98,178	85,070	91,732	92,664	111,840	90,124	-2.46%
YoY %	-11.59%	15.41%	-7.26%	-1.01%	-17.15%	24.10%	-	-
Horiz. %	96.31%	108.94%	94.39%	101.78%	102.82%	124.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.89%	28.76%	28.58%	28.50%	25.61%	29.29%	30.00%	-
YoY %	3.93%	0.63%	0.28%	11.28%	-12.56%	-2.37%	-	-
Horiz. %	99.63%	95.87%	95.27%	95.00%	85.37%	97.63%	100.00%	-
Total Cost	720,623	718,266	691,692	662,800	738,360	792,525	720,154	0.04%
YoY %	0.33%	3.84%	4.36%	-10.23%	-6.83%	10.05%	-	-
Horiz. %	100.07%	99.74%	96.05%	92.04%	102.53%	110.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	509,831	524,838	521,901	502,962	481,643	499,099	489,918	2.68%
YoY %	-2.86%	0.56%	3.77%	4.43%	-3.50%	1.87%	-	-
Horiz. %	104.06%	107.13%	106.53%	102.66%	98.31%	101.87%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	78,435	104,445	78,285	-	78,528	52,261	-	-
YoY %	-24.90%	33.42%	0.00%	-	50.26%	0.00%	-	-
Horiz. %	150.08%	199.85%	149.80%	-	150.26%	100.00%	-	-
Div Payout %	90.36%	106.38%	92.02%	-	84.75%	46.73%	-	-
YoY %	-15.06%	15.61%	0.00%	-	81.36%	0.00%	-	-
Horiz. %	193.37%	227.65%	196.92%	-	181.36%	100.00%	-	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	509,831	524,838	521,901	502,962	481,643	499,099	489,918	2.68%
YoY %	-2.86%	0.56%	3.77%	4.43%	-3.50%	1.87%	-	-
Horiz. %	104.06%	107.13%	106.53%	102.66%	98.31%	101.87%	100.00%	-
NOSH	261,451	261,113	260,950	260,602	261,762	261,308	261,988	-0.13%
YoY %	0.13%	0.06%	0.13%	-0.44%	0.17%	-0.26%	-	-
Horiz. %	99.80%	99.67%	99.60%	99.47%	99.91%	99.74%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	10.75%	12.03%	10.95%	12.16%	11.15%	12.37%	11.12%	-
YoY %	-10.64%	9.86%	-9.95%	9.06%	-9.86%	11.24%	-	-
Horiz. %	96.67%	108.18%	98.47%	109.35%	100.27%	111.24%	100.00%	-
ROE	17.03%	18.71%	16.30%	18.24%	19.24%	22.41%	18.40%	-
YoY %	-8.98%	14.79%	-10.64%	-5.20%	-14.15%	21.79%	-	-
Horiz. %	92.55%	101.68%	88.59%	99.13%	104.57%	121.79%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	308.82	312.68	297.67	289.53	317.47	346.09	309.28	-0.09%
YoY %	-1.23%	5.04%	2.81%	-8.80%	-8.27%	11.90%	-	-
Horiz. %	99.85%	101.10%	96.25%	93.61%	102.65%	111.90%	100.00%	-
EPS	33.20	37.60	32.60	35.20	35.40	42.80	34.40	-2.33%
YoY %	-11.70%	15.34%	-7.39%	-0.56%	-17.29%	24.42%	-	-
Horiz. %	96.51%	109.30%	94.77%	102.33%	102.91%	124.42%	100.00%	-
DPS	30.00	40.00	30.00	0.00	30.00	20.00	0.00	-
YoY %	-25.00%	33.33%	0.00%	0.00%	50.00%	0.00%	-	-
Horiz. %	150.00%	200.00%	150.00%	0.00%	150.00%	100.00%	-	-
NAPS	1.95	2.01	2.00	1.93	1.84	1.91	1.87	2.82%
YoY %	-2.99%	0.50%	3.63%	4.89%	-3.66%	2.14%	-	-
Horiz. %	104.28%	107.49%	106.95%	103.21%	98.40%	102.14%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 260,602
RPS	308.80	312.25	297.07	288.57	317.82	345.87	309.89	-0.23%
YoY %	-1.10%	5.11%	2.95%	-9.20%	-8.11%	11.61%	-	-
Horiz. %	99.65%	100.76%	95.86%	93.12%	102.56%	111.61%	100.00%	-
EPS	33.20	37.55	32.53	35.08	35.44	42.77	34.47	-2.46%
YoY %	-11.58%	15.43%	-7.27%	-1.02%	-17.14%	24.08%	-	-
Horiz. %	96.32%	108.94%	94.37%	101.77%	102.81%	124.08%	100.00%	-
DPS	30.00	39.95	29.94	0.00	30.03	19.99	0.00	-
YoY %	-24.91%	33.43%	0.00%	0.00%	50.23%	0.00%	-	-
Horiz. %	150.08%	199.85%	149.77%	0.00%	150.23%	100.00%	-	-
NAPS	1.9498	2.0072	1.996	1.9236	1.842	1.9088	1.8737	2.68%
YoY %	-2.86%	0.56%	3.76%	4.43%	-3.50%	1.87%	-	-
Horiz. %	104.06%	107.12%	106.53%	102.66%	98.31%	101.87%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	4.08	4.04	4.10	4.10	4.06	4.14	4.24	-
P/RPS	1.32	1.29	1.38	1.42	1.28	1.20	1.37	-2.44%
YoY %	2.33%	-6.52%	-2.82%	10.94%	6.67%	-12.41%	-	-
Horiz. %	96.35%	94.16%	100.73%	103.65%	93.43%	87.59%	100.00%	-
P/EPS	12.29	10.74	12.58	11.65	11.47	9.67	12.33	-0.21%
YoY %	14.43%	-14.63%	7.98%	1.57%	18.61%	-21.57%	-	-
Horiz. %	99.68%	87.10%	102.03%	94.48%	93.03%	78.43%	100.00%	-
EY	8.14	9.31	7.95	8.59	8.72	10.34	8.11	0.24%
YoY %	-12.57%	17.11%	-7.45%	-1.49%	-15.67%	27.50%	-	-
Horiz. %	100.37%	114.80%	98.03%	105.92%	107.52%	127.50%	100.00%	-
DY	7.35	9.90	7.32	0.00	7.39	4.83	0.00	-
YoY %	-25.76%	35.25%	0.00%	0.00%	53.00%	0.00%	-	-
Horiz. %	152.17%	204.97%	151.55%	0.00%	153.00%	100.00%	-	-
P/NAPS	2.09	2.01	2.05	2.12	2.21	2.17	2.27	-5.34%
YoY %	3.98%	-1.95%	-3.30%	-4.07%	1.84%	-4.41%	-	-
Horiz. %	92.07%	88.55%	90.31%	93.39%	97.36%	95.59%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	28/02/07	09/11/06	09/08/06	10/05/06	22/02/06	09/11/05	09/08/05	-
Price	4.16	4.06	4.04	4.12	4.12	4.10	4.30	-
P/RPS	1.35	1.30	1.36	1.42	1.30	1.18	1.39	-1.92%
YoY %	3.85%	-4.41%	-4.23%	9.23%	10.17%	-15.11%	-	-
Horiz. %	97.12%	93.53%	97.84%	102.16%	93.53%	84.89%	100.00%	-
P/EPS	12.53	10.80	12.39	11.70	11.64	9.58	12.50	0.15%
YoY %	16.02%	-12.83%	5.90%	0.52%	21.50%	-23.36%	-	-
Horiz. %	100.24%	86.40%	99.12%	93.60%	93.12%	76.64%	100.00%	-
EY	7.98	9.26	8.07	8.54	8.59	10.44	8.00	-0.16%
YoY %	-13.82%	14.75%	-5.50%	-0.58%	-17.72%	30.50%	-	-
Horiz. %	99.75%	115.75%	100.88%	106.75%	107.38%	130.50%	100.00%	-
DY	7.21	9.85	7.43	0.00	7.28	4.88	0.00	-
YoY %	-26.80%	32.57%	0.00%	0.00%	49.18%	0.00%	-	-
Horiz. %	147.75%	201.84%	152.25%	0.00%	149.18%	100.00%	-	-
P/NAPS	2.13	2.02	2.02	2.13	2.24	2.15	2.30	-4.97%
YoY %	5.45%	0.00%	-5.16%	-4.91%	4.19%	-6.52%	-	-
Horiz. %	92.61%	87.83%	87.83%	92.61%	97.39%	93.48%	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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