[JTINTER] QoQ Annualized Quarter Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	1,158,209	1,142,530	1,160,786	1,166,016	1,038,511	1,047,073	1,028,046	8.24%
YoY %	1.37%	-1.57%	-0.45%	12.28%	-0.82%	1.85%	-	-
Horiz. %	112.66%	111.14%	112.91%	113.42%	101.02%	101.85%	100.00%	-
PBT	143,553	162,362	171,338	179,552	134,054	162,504	163,486	-8.28%
YoY %	-11.58%	-5.24%	-4.57%	33.94%	-17.51%	-0.60%	-	-
Horiz. %	87.81%	99.31%	104.80%	109.83%	82.00%	99.40%	100.00%	-
Tax	-35,290	-42,784	-45,404	-47,580	-35,894	-44,116	-44,142	-13.82%
YoY %	17.52%	5.77%	4.57%	-32.56%	18.64%	0.06%	-	-
Horiz. %	79.95%	96.92%	102.86%	107.79%	81.31%	99.94%	100.00%	-
NP	108,263	119,578	125,934	131,972	98,160	118,388	119,344	-6.27%
YoY %	-9.46%	-5.05%	-4.58%	34.45%	-17.09%	-0.80%	-	-
Horiz. %	90.72%	100.20%	105.52%	110.58%	82.25%	99.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	108,263	119,578	125,934	131,972	98,160	118,388	119,344	-6.27%
YoY %	-9.46%	-5.05%	-4.58%	34.45%	-17.09%	-0.80%	-	-
Horiz. %	90.72%	100.20%	105.52%	110.58%	82.25%	99.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.58%	26.35%	26.50%	26.50%	26.78%	27.15%	27.00%	-
YoY %	-6.72%	-0.57%	0.00%	-1.05%	-1.36%	0.56%	-	-
Horiz. %	91.04%	97.59%	98.15%	98.15%	99.19%	100.56%	100.00%	-
Total Cost	1,049,946	1,022,952	1,034,852	1,034,044	940,351	928,685	908,702	10.08%
YoY %	2.64%	-1.15%	0.08%	9.96%	1.26%	2.20%	-	-
Horiz. %	115.54%	112.57%	113.88%	113.79%	103.48%	102.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	316,420	326,932	329,205	298,508	463,315	451,789	423,985	-17.67%
YoY %	-3.22%	-0.69%	10.28%	-35.57%	2.55%	6.56%	-	-
Horiz. %	74.63%	77.11%	77.65%	70.41%	109.28%	106.56%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	78,451	104,618	78,382	-	151,820	201,956	303,594	-59.33%
YoY %	-25.01%	33.47%	0.00%	-	-24.83%	-33.48%	-	-
Horiz. %	25.84%	34.46%	25.82%	-	50.01%	66.52%	100.00%	-
Div Payout %	72.46%	87.49%	62.24%	-	154.67%	170.59%	254.39%	-
YoY %	-17.18%	40.57%	0.00%	-	-9.33%	-32.94%	-	-
Horiz. %	28.48%	34.39%	24.47%	-	60.80%	67.06%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	316,420	326,932	329,205	298,508	463,315	451,789	423,985	-17.67%
YoY %	-3.22%	-0.69%	10.28%	-35.57%	2.55%	6.56%	-	-
Horiz. %	74.63%	77.11%	77.65%	70.41%	109.28%	106.56%	100.00%	-
NOSH	261,504	261,545	261,273	261,849	261,760	261,150	261,719	-0.05%
YoY %	-0.02%	0.10%	-0.22%	0.03%	0.23%	-0.22%	-	-
Horiz. %	99.92%	99.93%	99.83%	100.05%	100.02%	99.78%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	9.35%	10.47%	10.85%	11.32%	9.45%	11.31%	11.61%	-
YoY %	-10.70%	-3.50%	-4.15%	19.79%	-16.45%	-2.58%	-	-
Horiz. %	80.53%	90.18%	93.45%	97.50%	81.40%	97.42%	100.00%	-
ROE	34.21%	36.58%	38.25%	44.21%	21.19%	26.20%	28.15%	-
YoY %	-6.48%	-4.37%	-13.48%	108.64%	-19.12%	-6.93%	-	-
Horiz. %	121.53%	129.95%	135.88%	157.05%	75.28%	93.07%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	442.90	436.84	444.28	445.30	396.74	400.95	392.80	8.30%
YoY %	1.39%	-1.67%	-0.23%	12.24%	-1.05%	2.07%	-	-
Horiz. %	112.75%	111.21%	113.11%	113.37%	101.00%	102.07%	100.00%	-
EPS	41.40	45.72	48.20	50.40	37.50	45.33	45.60	-6.22%
YoY %	-9.45%	-5.15%	-4.37%	34.40%	-17.27%	-0.59%	-	-
Horiz. %	90.79%	100.26%	105.70%	110.53%	82.24%	99.41%	100.00%	-
DPS	30.00	40.00	30.00	0.00	58.00	77.33	116.00	-59.30%
YoY %	-25.00%	33.33%	0.00%	0.00%	-25.00%	-33.34%	-	-
Horiz. %	25.86%	34.48%	25.86%	0.00%	50.00%	66.66%	100.00%	-
NAPS	1.21	1.25	1.26	1.14	1.77	1.73	1.62	-17.63%
YoY %	-3.20%	-0.79%	10.53%	-35.59%	2.31%	6.79%	-	-
Horiz. %	74.69%	77.16%	77.78%	70.37%	109.26%	106.79%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 261,849
RPS	442.96	436.96	443.94	445.94	397.18	400.45	393.18	8.24%
YoY %	1.37%	-1.57%	-0.45%	12.28%	-0.82%	1.85%	-	-
Horiz. %	112.66%	111.13%	112.91%	113.42%	101.02%	101.85%	100.00%	-
EPS	41.41	45.73	48.16	50.47	37.54	45.28	45.64	-6.26%
YoY %	-9.45%	-5.05%	-4.58%	34.44%	-17.09%	-0.79%	-	-
Horiz. %	90.73%	100.20%	105.52%	110.58%	82.25%	99.21%	100.00%	-
DPS	30.00	40.01	29.98	0.00	58.06	77.24	116.11	-59.33%
YoY %	-25.02%	33.46%	0.00%	0.00%	-24.83%	-33.48%	-	-
Horiz. %	25.84%	34.46%	25.82%	0.00%	50.00%	66.52%	100.00%	-
NAPS	1.2102	1.2504	1.259	1.1416	1.7719	1.7279	1.6215	-17.67%
YoY %	-3.21%	-0.68%	10.28%	-35.57%	2.55%	6.56%	-	-
Horiz. %	74.63%	77.11%	77.64%	70.40%	109.28%	106.56%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	4.87	4.74	4.48	4.52	4.44	4.36	4.00	-
P/RPS	1.10	1.09	1.01	1.02	1.12	1.09	1.02	5.14%
YoY %	0.92%	7.92%	-0.98%	-8.93%	2.75%	6.86%	-	-
Horiz. %	107.84%	106.86%	99.02%	100.00%	109.80%	106.86%	100.00%	-
P/EPS	11.76	10.37	9.29	8.97	11.84	9.62	8.77	21.53%
YoY %	13.40%	11.63%	3.57%	-24.24%	23.08%	9.69%	-	-
Horiz. %	134.09%	118.24%	105.93%	102.28%	135.01%	109.69%	100.00%	-
EY	8.50	9.65	10.76	11.15	8.45	10.40	11.40	-17.72%
YoY %	-11.92%	-10.32%	-3.50%	31.95%	-18.75%	-8.77%	-	-
Horiz. %	74.56%	84.65%	94.39%	97.81%	74.12%	91.23%	100.00%	-
DY	6.16	8.44	6.70	0.00	13.06	17.74	29.00	-64.29%
YoY %	-27.01%	25.97%	0.00%	0.00%	-26.38%	-38.83%	-	-
Horiz. %	21.24%	29.10%	23.10%	0.00%	45.03%	61.17%	100.00%	-
P/NAPS	4.02	3.79	3.56	3.96	2.51	2.52	2.47	38.24%
YoY %	6.07%	6.46%	-10.10%	57.77%	-0.40%	2.02%	-	-
Horiz. %	162.75%	153.44%	144.13%	160.32%	101.62%	102.02%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	23/02/10	24/11/09	19/08/09	20/05/09	24/02/09	05/11/08	06/08/08	-
Price	5.09	4.66	4.69	4.20	4.52	4.32	4.46	-
P/RPS	1.15	1.07	1.06	0.94	1.14	1.08	1.14	0.58%
YoY %	7.48%	0.94%	12.77%	-17.54%	5.56%	-5.26%	-	-
Horiz. %	100.88%	93.86%	92.98%	82.46%	100.00%	94.74%	100.00%	-
P/EPS	12.29	10.19	9.73	8.33	12.05	9.53	9.78	16.40%
YoY %	20.61%	4.73%	16.81%	-30.87%	26.44%	-2.56%	-	-
Horiz. %	125.66%	104.19%	99.49%	85.17%	123.21%	97.44%	100.00%	-
EY	8.13	9.81	10.28	12.00	8.30	10.49	10.22	-14.11%
YoY %	-17.13%	-4.57%	-14.33%	44.58%	-20.88%	2.64%	-	-
Horiz. %	79.55%	95.99%	100.59%	117.42%	81.21%	102.64%	100.00%	-
DY	5.89	8.58	6.40	0.00	12.83	17.90	26.01	-62.74%
YoY %	-31.35%	34.06%	0.00%	0.00%	-28.32%	-31.18%	-	-
Horiz. %	22.65%	32.99%	24.61%	0.00%	49.33%	68.82%	100.00%	-
P/NAPS	4.21	3.73	3.72	3.68	2.55	2.50	2.75	32.72%
YoY %	12.87%	0.27%	1.09%	44.31%	2.00%	-9.09%	-	-
Horiz. %	153.09%	135.64%	135.27%	133.82%	92.73%	90.91%	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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