[TM] QoQ Annualized Quarter Result on 30-Jun-2004 [#2]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Annualized Quarter Result
Revenue	13,659,548	13,250,900	13,047,726	13,001,262	13,028,176	11,796,350	11,461,788	12.39%
YoY %	3.08%	1.56%	0.36%	-0.21%	10.44%	2.92%	-	-
Horiz. %	119.17%	115.61%	113.84%	113.43%	113.67%	102.92%	100.00%	-
PBT	2,131,712	3,172,839	2,972,088	3,414,992	2,824,284	1,810,452	1,732,204	14.82%
YoY %	-32.81%	6.75%	-12.97%	20.92%	56.00%	4.52%	-	-
Horiz. %	123.06%	183.17%	171.58%	197.15%	163.05%	104.52%	100.00%	-
Tax	-633,812	-559,379	-586,408	-496,428	-795,760	-420,038	-544,665	10.62%
YoY %	-13.31%	4.61%	-18.13%	37.62%	-89.45%	22.88%	-	-
Horiz. %	116.37%	102.70%	107.66%	91.14%	146.10%	77.12%	100.00%	-
NP	1,497,900	2,613,460	2,385,680	2,918,564	2,028,524	1,390,414	1,187,538	16.72%
YoY %	-42.69%	9.55%	-18.26%	43.88%	45.89%	17.08%	-	-
Horiz. %	126.13%	220.07%	200.89%	245.77%	170.82%	117.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,497,900	2,613,460	2,385,680	2,918,564	2,028,524	1,390,414	1,187,538	16.72%
YoY %	-42.69%	9.55%	-18.26%	43.88%	45.89%	17.08%	-	-
Horiz. %	126.13%	220.07%	200.89%	245.77%	170.82%	117.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.73%	17.63%	19.73%	14.54%	28.18%	23.20%	31.44%	-
YoY %	68.63%	-10.64%	35.69%	-48.40%	21.47%	-26.21%	-	-
Horiz. %	94.56%	56.08%	62.75%	46.25%	89.63%	73.79%	100.00%	-
Total Cost	12,161,648	10,637,440	10,662,046	10,082,698	10,999,652	10,405,936	10,274,249	11.88%
YoY %	14.33%	-0.23%	5.75%	-8.34%	5.71%	1.28%	-	-
Horiz. %	118.37%	103.53%	103.77%	98.14%	107.06%	101.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,804,919	15,196,836	14,305,434	14,210,627	13,660,595	12,468,442	11,867,964	15.86%
YoY %	-2.58%	6.23%	0.67%	4.03%	9.56%	5.06%	-	-
Horiz. %	124.75%	128.05%	120.54%	119.74%	115.10%	105.06%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	-	1,002,606	443,434	661,805	-	637,804	-	-
YoY %	-	126.10%	-33.00%	0.00%	-	0.00%	-	-
Horiz. %	-	157.20%	69.53%	103.76%	-	100.00%	-	-
Div Payout %	-	38.36%	18.59%	22.68%	-	45.87%	-	-
YoY %	-	106.35%	-18.03%	0.00%	-	0.00%	-	-
Horiz. %	-	83.63%	40.53%	49.44%	-	100.00%	-	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	14,804,919	15,196,836	14,305,434	14,210,627	13,660,595	12,468,442	11,867,964	15.86%
YoY %	-2.58%	6.23%	0.67%	4.03%	9.56%	5.06%	-	-
Horiz. %	124.75%	128.05%	120.54%	119.74%	115.10%	105.06%	100.00%	-
NOSH	3,373,648	3,342,020	3,325,762	3,309,029	3,293,058	3,189,023	3,180,907	3.99%
YoY %	0.95%	0.49%	0.51%	0.48%	3.26%	0.26%	-	-
Horiz. %	106.06%	105.07%	104.55%	104.03%	103.53%	100.26%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	10.97%	19.72%	18.28%	22.45%	15.57%	11.79%	10.36%	-
YoY %	-44.37%	7.88%	-18.57%	44.19%	32.06%	13.80%	-	-
Horiz. %	105.89%	190.35%	176.45%	216.70%	150.29%	113.80%	100.00%	-
ROE	10.12%	17.20%	16.68%	20.54%	14.85%	11.15%	10.01%	-
YoY %	-41.16%	3.12%	-18.79%	38.32%	33.18%	11.39%	-	-
Horiz. %	101.10%	171.83%	166.63%	205.19%	148.35%	111.39%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	404.89	396.49	392.32	392.90	395.63	369.90	360.33	8.07%
YoY %	2.12%	1.06%	-0.15%	-0.69%	6.96%	2.66%	-	-
Horiz. %	112.37%	110.04%	108.88%	109.04%	109.80%	102.66%	100.00%	-
EPS	44.40	78.20	71.73	88.20	61.60	43.60	37.33	12.24%
YoY %	-43.22%	9.02%	-18.67%	43.18%	41.28%	16.80%	-	-
Horiz. %	118.94%	209.48%	192.15%	236.27%	165.01%	116.80%	100.00%	-
DPS	0.00	30.00	13.33	20.00	0.00	20.00	0.00	-
YoY %	0.00%	125.06%	-33.35%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	150.00%	66.65%	100.00%	0.00%	100.00%	-	-
NAPS	4.3884	4.5472	4.3014	4.2945	4.1483	3.9098	3.731	11.41%
YoY %	-3.49%	5.71%	0.16%	3.52%	6.10%	4.79%	-	-
Horiz. %	117.62%	121.88%	115.29%	115.10%	111.18%	104.79%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 3,340,880
RPS	355.93	345.28	339.99	338.78	339.48	307.38	298.66	12.39%
YoY %	3.08%	1.56%	0.36%	-0.21%	10.44%	2.92%	-	-
Horiz. %	119.18%	115.61%	113.84%	113.43%	113.67%	102.92%	100.00%	-
EPS	39.03	68.10	62.16	76.05	52.86	36.23	30.94	16.73%
YoY %	-42.69%	9.56%	-18.26%	43.87%	45.90%	17.10%	-	-
Horiz. %	126.15%	220.10%	200.90%	245.80%	170.85%	117.10%	100.00%	-
DPS	0.00	26.13	11.55	17.24	0.00	16.62	0.00	-
YoY %	0.00%	126.23%	-33.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	157.22%	69.49%	103.73%	0.00%	100.00%	-	-
NAPS	3.8578	3.9599	3.7276	3.7029	3.5596	3.2489	3.0925	15.86%
YoY %	-2.58%	6.23%	0.67%	4.03%	9.56%	5.06%	-	-
Horiz. %	124.75%	128.05%	120.54%	119.74%	115.10%	105.06%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	4.88	5.80	5.60	5.15	5.15	4.20	3.67	-
P/RPS	1.21	1.46	1.43	1.31	1.30	1.14	1.02	12.04%
YoY %	-17.12%	2.10%	9.16%	0.77%	14.04%	11.76%	-	-
Horiz. %	118.63%	143.14%	140.20%	128.43%	127.45%	111.76%	100.00%	-
P/EPS	10.99	7.42	7.81	5.84	8.36	9.63	9.83	7.71%
YoY %	48.11%	-4.99%	33.73%	-30.14%	-13.19%	-2.03%	-	-
Horiz. %	111.80%	75.48%	79.45%	59.41%	85.05%	97.97%	100.00%	-
EY	9.10	13.48	12.81	17.13	11.96	10.38	10.17	-7.13%
YoY %	-32.49%	5.23%	-25.22%	43.23%	15.22%	2.06%	-	-
Horiz. %	89.48%	132.55%	125.96%	168.44%	117.60%	102.06%	100.00%	-
DY	0.00	5.17	2.38	3.88	0.00	4.76	0.00	-
YoY %	0.00%	117.23%	-38.66%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	108.61%	50.00%	81.51%	0.00%	100.00%	-	-
P/NAPS	1.11	1.28	1.30	1.20	1.24	1.07	0.98	8.65%
YoY %	-13.28%	-1.54%	8.33%	-3.23%	15.89%	9.18%	-	-
Horiz. %	113.27%	130.61%	132.65%	122.45%	126.53%	109.18%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	31/05/05	24/02/05	30/11/04	24/08/04	26/05/04	26/02/04	21/11/03	-
Price	4.90	5.30	6.00	5.05	4.75	5.25	4.18	-
P/RPS	1.21	1.34	1.53	1.29	1.20	1.42	1.16	2.85%
YoY %	-9.70%	-12.42%	18.60%	7.50%	-15.49%	22.41%	-	-
Horiz. %	104.31%	115.52%	131.90%	111.21%	103.45%	122.41%	100.00%	-
P/EPS	11.04	6.78	8.36	5.73	7.71	12.04	11.20	-0.95%
YoY %	62.83%	-18.90%	45.90%	-25.68%	-35.96%	7.50%	-	-
Horiz. %	98.57%	60.54%	74.64%	51.16%	68.84%	107.50%	100.00%	-
EY	9.06	14.75	11.96	17.47	12.97	8.30	8.93	0.96%
YoY %	-38.58%	23.33%	-31.54%	34.70%	56.27%	-7.05%	-	-
Horiz. %	101.46%	165.17%	133.93%	195.63%	145.24%	92.95%	100.00%	-
DY	0.00	5.66	2.22	3.96	0.00	3.81	0.00	-
YoY %	0.00%	154.95%	-43.94%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	148.56%	58.27%	103.94%	0.00%	100.00%	-	-
P/NAPS	1.12	1.17	1.39	1.18	1.15	1.34	1.12	0.00%
YoY %	-4.27%	-15.83%	17.80%	2.61%	-14.18%	19.64%	-	-
Horiz. %	100.00%	104.46%	124.11%	105.36%	102.68%	119.64%	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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