[MISC] QoQ Annualized Quarter Result on 30-Sep-2007 [#2]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Annualized Quarter Result
Revenue	14,597,188	12,947,492	12,554,906	12,192,426	11,684,876	11,198,945	11,112,434	19.96%
YoY %	12.74%	3.13%	2.97%	4.34%	4.34%	0.78%	-	-
Horiz. %	131.36%	116.51%	112.98%	109.72%	105.15%	100.78%	100.00%	-
PBT	2,237,492	2,599,427	2,343,381	2,530,794	2,400,716	2,930,310	2,911,214	-16.10%
YoY %	-13.92%	10.93%	-7.41%	5.42%	-18.07%	0.66%	-	-
Horiz. %	76.86%	89.29%	80.49%	86.93%	82.46%	100.66%	100.00%	-
Tax	-39,448	-71,033	-48,765	-50,206	-59,448	-33,380	-8,957	168.92%
YoY %	44.47%	-45.66%	2.87%	15.55%	-78.09%	-272.67%	-	-
Horiz. %	440.42%	793.04%	544.43%	560.52%	663.70%	372.67%	100.00%	-
NP	2,198,044	2,528,394	2,294,616	2,480,588	2,341,268	2,896,930	2,902,257	-16.92%
YoY %	-13.07%	10.19%	-7.50%	5.95%	-19.18%	-0.18%	-	-
Horiz. %	75.74%	87.12%	79.06%	85.47%	80.67%	99.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,091,432	2,420,358	2,207,833	2,429,756	2,302,464	2,852,025	2,865,910	-18.95%
YoY %	-13.59%	9.63%	-9.13%	5.53%	-19.27%	-0.48%	-	-
Horiz. %	72.98%	84.45%	77.04%	84.78%	80.34%	99.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.76%	2.73%	2.08%	1.98%	2.48%	1.14%	0.31%	-
YoY %	-35.53%	31.25%	5.05%	-20.16%	117.54%	267.74%	-	-
Horiz. %	567.74%	880.65%	670.97%	638.71%	800.00%	367.74%	100.00%	-
Total Cost	12,399,144	10,419,098	10,260,290	9,711,838	9,343,608	8,302,015	8,210,177	31.66%
YoY %	19.00%	1.55%	5.65%	3.94%	12.55%	1.12%	-	-
Horiz. %	151.02%	126.90%	124.97%	118.29%	113.81%	101.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,783,816	18,674,514	18,749,966	19,268,425	19,460,062	18,896,944	18,562,945	4.34%
YoY %	5.94%	-0.40%	-2.69%	-0.98%	2.98%	1.80%	-	-
Horiz. %	106.58%	100.60%	101.01%	103.80%	104.83%	101.80%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	-	1,302,007	744,046	1,115,932	-	1,115,961	496,003	-
YoY %	-	74.99%	-33.33%	0.00%	-	124.99%	-	-
Horiz. %	-	262.50%	150.01%	224.98%	-	224.99%	100.00%	-
Div Payout %	-	53.79%	33.70%	45.93%	-	39.13%	17.31%	-
YoY %	-	59.61%	-26.63%	0.00%	-	126.05%	-	-
Horiz. %	-	310.75%	194.69%	265.34%	-	226.05%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	19,783,816	18,674,514	18,749,966	19,268,425	19,460,062	18,896,944	18,562,945	4.34%
YoY %	5.94%	-0.40%	-2.69%	-0.98%	2.98%	1.80%	-	-
Horiz. %	106.58%	100.60%	101.01%	103.80%	104.83%	101.80%	100.00%	-
NOSH	3,718,762	3,720,022	3,720,231	3,719,773	3,720,853	3,719,870	3,720,029	-0.02%
YoY %	-0.03%	-0.01%	0.01%	-0.03%	0.03%	-0.00%	-	-
Horiz. %	99.97%	100.00%	100.01%	99.99%	100.02%	100.00%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	15.06%	19.53%	18.28%	20.35%	20.04%	25.87%	26.12%	-
YoY %	-22.89%	6.84%	-10.17%	1.55%	-22.54%	-0.96%	-	-
Horiz. %	57.66%	74.77%	69.98%	77.91%	76.72%	99.04%	100.00%	-
ROE	10.57%	12.96%	11.78%	12.61%	11.83%	15.09%	15.44%	-
YoY %	-18.44%	10.02%	-6.58%	6.59%	-21.60%	-2.27%	-	-
Horiz. %	68.46%	83.94%	76.30%	81.67%	76.62%	97.73%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	392.53	348.05	337.48	327.77	314.04	301.06	298.72	19.98%
YoY %	12.78%	3.13%	2.96%	4.37%	4.31%	0.78%	-	-
Horiz. %	131.40%	116.51%	112.98%	109.72%	105.13%	100.78%	100.00%	-
EPS	56.24	65.07	59.35	65.32	61.88	76.67	77.04	-18.94%
YoY %	-13.57%	9.64%	-9.14%	5.56%	-19.29%	-0.48%	-	-
Horiz. %	73.00%	84.46%	77.04%	84.79%	80.32%	99.52%	100.00%	-
DPS	0.00	35.00	20.00	30.00	0.00	30.00	13.33	-
YoY %	0.00%	75.00%	-33.33%	0.00%	0.00%	125.06%	-	-
Horiz. %	0.00%	262.57%	150.04%	225.06%	0.00%	225.06%	100.00%	-
NAPS	5.32	5.02	5.04	5.18	5.23	5.08	4.99	4.36%
YoY %	5.98%	-0.40%	-2.70%	-0.96%	2.95%	1.80%	-	-
Horiz. %	106.61%	100.60%	101.00%	103.81%	104.81%	101.80%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,718,801
RPS	327.01	290.06	281.26	273.14	261.77	250.88	248.95	19.96%
YoY %	12.74%	3.13%	2.97%	4.34%	4.34%	0.78%	-	-
Horiz. %	131.36%	116.51%	112.98%	109.72%	105.15%	100.78%	100.00%	-
EPS	46.85	54.22	49.46	54.43	51.58	63.89	64.20	-18.95%
YoY %	-13.59%	9.62%	-9.13%	5.53%	-19.27%	-0.48%	-	-
Horiz. %	72.98%	84.45%	77.04%	84.78%	80.34%	99.52%	100.00%	-
DPS	0.00	29.17	16.67	25.00	0.00	25.00	11.11	-
YoY %	0.00%	74.99%	-33.32%	0.00%	0.00%	125.02%	-	-
Horiz. %	0.00%	262.56%	150.05%	225.02%	0.00%	225.02%	100.00%	-
NAPS	4.4321	4.1835	4.2004	4.3166	4.3595	4.2334	4.1586	4.34%
YoY %	5.94%	-0.40%	-2.69%	-0.98%	2.98%	1.80%	-	-
Horiz. %	106.58%	100.60%	101.01%	103.80%	104.83%	101.80%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	8.25	9.20	9.75	10.00	9.80	9.15	8.80	-
P/RPS	2.10	2.64	2.89	3.05	3.12	3.04	2.95	-20.29%
YoY %	-20.45%	-8.65%	-5.25%	-2.24%	2.63%	3.05%	-	-
Horiz. %	71.19%	89.49%	97.97%	103.39%	105.76%	103.05%	100.00%	-
P/EPS	14.67	14.14	16.43	15.31	15.84	11.93	11.42	18.18%
YoY %	3.75%	-13.94%	7.32%	-3.35%	32.77%	4.47%	-	-
Horiz. %	128.46%	123.82%	143.87%	134.06%	138.70%	104.47%	100.00%	-
EY	6.82	7.07	6.09	6.53	6.31	8.38	8.75	-15.31%
YoY %	-3.54%	16.09%	-6.74%	3.49%	-24.70%	-4.23%	-	-
Horiz. %	77.94%	80.80%	69.60%	74.63%	72.11%	95.77%	100.00%	-
DY	0.00	3.80	2.05	3.00	0.00	3.28	1.52	-
YoY %	0.00%	85.37%	-31.67%	0.00%	0.00%	115.79%	-	-
Horiz. %	0.00%	250.00%	134.87%	197.37%	0.00%	215.79%	100.00%	-
P/NAPS	1.55	1.83	1.93	1.93	1.87	1.80	1.76	-8.12%
YoY %	-15.30%	-5.18%	0.00%	3.21%	3.89%	2.27%	-	-
Horiz. %	88.07%	103.98%	109.66%	109.66%	106.25%	102.27%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	18/08/08	12/05/08	21/02/08	22/11/07	16/08/07	10/05/07	28/02/07	-
Price	8.75	9.50	9.50	9.70	9.40	9.70	9.00	-
P/RPS	2.23	2.73	2.82	2.96	2.99	3.22	3.01	-18.13%
YoY %	-18.32%	-3.19%	-4.73%	-1.00%	-7.14%	6.98%	-	-
Horiz. %	74.09%	90.70%	93.69%	98.34%	99.34%	106.98%	100.00%	-
P/EPS	15.56	14.60	16.01	14.85	15.19	12.65	11.68	21.09%
YoY %	6.58%	-8.81%	7.81%	-2.24%	20.08%	8.30%	-	-
Horiz. %	133.22%	125.00%	137.07%	127.14%	130.05%	108.30%	100.00%	-
EY	6.43	6.85	6.25	6.73	6.58	7.90	8.56	-17.38%
YoY %	-6.13%	9.60%	-7.13%	2.28%	-16.71%	-7.71%	-	-
Horiz. %	75.12%	80.02%	73.01%	78.62%	76.87%	92.29%	100.00%	-
DY	0.00	3.68	2.11	3.09	0.00	3.09	1.48	-
YoY %	0.00%	74.41%	-31.72%	0.00%	0.00%	108.78%	-	-
Horiz. %	0.00%	248.65%	142.57%	208.78%	0.00%	208.78%	100.00%	-
P/NAPS	1.64	1.89	1.88	1.87	1.80	1.91	1.80	-6.02%
YoY %	-13.23%	0.53%	0.53%	3.89%	-5.76%	6.11%	-	-
Horiz. %	91.11%	105.00%	104.44%	103.89%	100.00%	106.11%	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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