[LEADER] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

Announcement Date
31-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 38.71%
YoY- 53.13%
Quarter Report
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Annualized Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 2,821,735 2,814,436 2,589,844 2,343,120 2,365,016 2,351,902 2,150,470 19.79%
PBT 94,533 102,464 87,386 71,792 65,764 69,018 67,490 25.11%
Tax -21,366 -14,328 -12,254 -8,348 -10,103 -10,702 -10,762 57.76%
NP 73,167 88,136 75,132 63,444 55,661 58,316 56,728 18.43%
-
NP to SH 54,246 67,530 56,196 48,984 35,315 35,512 33,826 36.88%
-
Tax Rate 22.60% 13.98% 14.02% 11.63% 15.36% 15.51% 15.95% -
Total Cost 2,748,568 2,726,300 2,514,712 2,279,676 2,309,355 2,293,586 2,093,742 19.83%
-
Net Worth 442,884 416,012 392,673 383,504 371,244 366,763 357,439 15.31%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 13,091 8,732 13,089 - 6,547 8,732 13,077 0.07%
Div Payout % 24.13% 12.93% 23.29% - 18.54% 24.59% 38.66% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 442,884 416,012 392,673 383,504 371,244 366,763 357,439 15.31%
NOSH 436,382 436,620 436,304 435,800 436,501 436,622 435,902 0.07%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 2.59% 3.13% 2.90% 2.71% 2.35% 2.48% 2.64% -
ROE 12.25% 16.23% 14.31% 12.77% 9.51% 9.68% 9.46% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 646.62 644.60 593.59 537.66 541.81 538.66 493.34 19.70%
EPS 12.43 15.47 12.88 11.24 8.09 8.13 7.76 36.78%
DPS 3.00 2.00 3.00 0.00 1.50 2.00 3.00 0.00%
NAPS 1.0149 0.9528 0.90 0.88 0.8505 0.84 0.82 15.23%
Adjusted Per Share Value based on latest NOSH - 435,800
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 647.28 645.61 594.09 537.49 542.52 539.51 493.30 19.79%
EPS 12.44 15.49 12.89 11.24 8.10 8.15 7.76 36.85%
DPS 3.00 2.00 3.00 0.00 1.50 2.00 3.00 0.00%
NAPS 1.0159 0.9543 0.9008 0.8797 0.8516 0.8413 0.8199 15.31%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 1.09 1.09 0.85 0.67 0.56 0.44 0.38 -
P/RPS 0.17 0.17 0.14 0.12 0.10 0.08 0.08 65.06%
P/EPS 8.77 7.05 6.60 5.96 6.92 5.41 4.90 47.25%
EY 11.40 14.19 15.15 16.78 14.45 18.48 20.42 -32.12%
DY 2.75 1.83 3.53 0.00 2.68 4.55 7.89 -50.37%
P/NAPS 1.07 1.14 0.94 0.76 0.66 0.52 0.46 75.28%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 28/02/08 20/11/07 21/08/07 31/05/07 13/02/07 17/11/06 18/08/06 -
Price 0.93 1.05 0.94 0.69 0.62 0.52 0.47 -
P/RPS 0.14 0.16 0.16 0.13 0.11 0.10 0.10 25.06%
P/EPS 7.48 6.79 7.30 6.14 7.66 6.39 6.06 15.02%
EY 13.37 14.73 13.70 16.29 13.05 15.64 16.51 -13.08%
DY 3.23 1.90 3.19 0.00 2.42 3.85 6.38 -36.39%
P/NAPS 0.92 1.10 1.04 0.78 0.73 0.62 0.57 37.47%

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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