[TM] QoQ Annualized Quarter Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Annualized Quarter Result
Revenue	15,150,240	13,942,370	13,584,470	13,474,478	13,659,548	13,250,900	13,047,726	10.48%
YoY %	8.66%	2.63%	0.82%	-1.35%	3.08%	1.56%	-	-
Horiz. %	116.11%	106.86%	104.11%	103.27%	104.69%	101.56%	100.00%	-
PBT	3,368,392	1,520,400	2,620,932	2,069,398	2,131,712	3,172,839	2,972,088	8.71%
YoY %	121.55%	-41.99%	26.65%	-2.92%	-32.81%	6.75%	-	-
Horiz. %	113.33%	51.16%	88.18%	69.63%	71.72%	106.75%	100.00%	-
Tax	-836,460	-664,911	-437,578	-398,510	-633,812	-559,379	-586,408	26.74%
YoY %	-25.80%	-51.95%	-9.80%	37.12%	-13.31%	4.61%	-	-
Horiz. %	142.64%	113.39%	74.62%	67.96%	108.08%	95.39%	100.00%	-
NP	2,531,932	855,489	2,183,353	1,670,888	1,497,900	2,613,460	2,385,680	4.05%
YoY %	195.96%	-60.82%	30.67%	11.55%	-42.69%	9.55%	-	-
Horiz. %	106.13%	35.86%	91.52%	70.04%	62.79%	109.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,182,780	811,335	2,102,016	1,601,220	1,497,900	2,613,460	2,385,680	-5.75%
YoY %	169.04%	-61.40%	31.28%	6.90%	-42.69%	9.55%	-	-
Horiz. %	91.50%	34.01%	88.11%	67.12%	62.79%	109.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.83%	43.73%	16.70%	19.26%	29.73%	17.63%	19.73%	-
YoY %	-43.22%	161.86%	-13.29%	-35.22%	68.63%	-10.64%	-	-
Horiz. %	125.85%	221.64%	84.64%	97.62%	150.68%	89.36%	100.00%	-
Total Cost	12,618,308	13,086,881	11,401,117	11,803,590	12,161,648	10,637,440	10,662,046	11.89%
YoY %	-3.58%	14.79%	-3.41%	-2.94%	14.33%	-0.23%	-	-
Horiz. %	118.35%	122.74%	106.93%	110.71%	114.06%	99.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,351,019	18,992,303	14,828,686	14,452,707	14,804,919	15,196,836	14,305,434	26.51%
YoY %	7.15%	28.08%	2.60%	-2.38%	-2.58%	6.23%	-	-
Horiz. %	142.26%	132.76%	103.66%	101.03%	103.49%	106.23%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	-	1,187,337	451,076	678,483	-	1,002,606	443,434	-
YoY %	-	163.22%	-33.52%	0.00%	-	126.10%	-	-
Horiz. %	-	267.76%	101.72%	153.01%	-	226.10%	100.00%	-
Div Payout %	-	146.34%	21.46%	42.37%	-	38.36%	18.59%	-
YoY %	-	581.92%	-49.35%	0.00%	-	106.35%	-	-
Horiz. %	-	787.20%	115.44%	227.92%	-	206.35%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	20,351,019	18,992,303	14,828,686	14,452,707	14,804,919	15,196,836	14,305,434	26.51%
YoY %	7.15%	28.08%	2.60%	-2.38%	-2.58%	6.23%	-	-
Horiz. %	142.26%	132.76%	103.66%	101.03%	103.49%	106.23%	100.00%	-
NOSH	3,391,836	3,392,391	3,383,073	3,392,415	3,373,648	3,342,020	3,325,762	1.32%
YoY %	-0.02%	0.28%	-0.28%	0.56%	0.95%	0.49%	-	-
Horiz. %	101.99%	102.00%	101.72%	102.00%	101.44%	100.49%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	16.71%	6.14%	16.07%	12.40%	10.97%	19.72%	18.28%	-
YoY %	172.15%	-61.79%	29.60%	13.04%	-44.37%	7.88%	-	-
Horiz. %	91.41%	33.59%	87.91%	67.83%	60.01%	107.88%	100.00%	-
ROE	10.73%	4.27%	14.18%	11.08%	10.12%	17.20%	16.68%	-
YoY %	151.29%	-69.89%	27.98%	9.49%	-41.16%	3.12%	-	-
Horiz. %	64.33%	25.60%	85.01%	66.43%	60.67%	103.12%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	446.67	410.99	401.54	397.19	404.89	396.49	392.32	9.04%
YoY %	8.68%	2.35%	1.10%	-1.90%	2.12%	1.06%	-	-
Horiz. %	113.85%	104.76%	102.35%	101.24%	103.20%	101.06%	100.00%	-
EPS	64.40	23.90	62.13	47.20	44.40	78.20	71.73	-6.94%
YoY %	169.46%	-61.53%	31.63%	6.31%	-43.22%	9.02%	-	-
Horiz. %	89.78%	33.32%	86.62%	65.80%	61.90%	109.02%	100.00%	-
DPS	0.00	35.00	13.33	20.00	0.00	30.00	13.33	-
YoY %	0.00%	162.57%	-33.35%	0.00%	0.00%	125.06%	-	-
Horiz. %	0.00%	262.57%	100.00%	150.04%	0.00%	225.06%	100.00%	-
NAPS	6.00	5.5985	4.3832	4.2603	4.3884	4.5472	4.3014	24.86%
YoY %	7.17%	27.73%	2.88%	-2.92%	-3.49%	5.71%	-	-
Horiz. %	139.49%	130.16%	101.90%	99.04%	102.02%	105.71%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,382,023
RPS	394.85	363.37	354.04	351.18	356.00	345.35	340.05	10.48%
YoY %	8.66%	2.64%	0.81%	-1.35%	3.08%	1.56%	-	-
Horiz. %	116.12%	106.86%	104.11%	103.27%	104.69%	101.56%	100.00%	-
EPS	56.89	21.15	54.78	41.73	39.04	68.11	62.18	-5.76%
YoY %	168.98%	-61.39%	31.27%	6.89%	-42.68%	9.54%	-	-
Horiz. %	91.49%	34.01%	88.10%	67.11%	62.79%	109.54%	100.00%	-
DPS	0.00	30.94	11.76	17.68	0.00	26.13	11.56	-
YoY %	0.00%	163.10%	-33.48%	0.00%	0.00%	126.04%	-	-
Horiz. %	0.00%	267.65%	101.73%	152.94%	0.00%	226.04%	100.00%	-
NAPS	5.304	4.9498	3.8647	3.7667	3.8585	3.9607	3.7283	26.51%
YoY %	7.16%	28.08%	2.60%	-2.38%	-2.58%	6.23%	-	-
Horiz. %	142.26%	132.76%	103.66%	101.03%	103.49%	106.23%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	4.68	4.78	5.20	5.00	4.88	5.80	5.60	-
P/RPS	1.05	1.16	1.30	1.26	1.21	1.46	1.43	-18.62%
YoY %	-9.48%	-10.77%	3.17%	4.13%	-17.12%	2.10%	-	-
Horiz. %	73.43%	81.12%	90.91%	88.11%	84.62%	102.10%	100.00%	-
P/EPS	7.27	19.99	8.37	10.59	10.99	7.42	7.81	-4.66%
YoY %	-63.63%	138.83%	-20.96%	-3.64%	48.11%	-4.99%	-	-
Horiz. %	93.09%	255.95%	107.17%	135.60%	140.72%	95.01%	100.00%	-
EY	13.75	5.00	11.95	9.44	9.10	13.48	12.81	4.83%
YoY %	175.00%	-58.16%	26.59%	3.74%	-32.49%	5.23%	-	-
Horiz. %	107.34%	39.03%	93.29%	73.69%	71.04%	105.23%	100.00%	-
DY	0.00	7.32	2.56	4.00	0.00	5.17	2.38	-
YoY %	0.00%	185.94%	-36.00%	0.00%	0.00%	117.23%	-	-
Horiz. %	0.00%	307.56%	107.56%	168.07%	0.00%	217.23%	100.00%	-
P/NAPS	0.78	0.85	1.19	1.17	1.11	1.28	1.30	-28.88%
YoY %	-8.24%	-28.57%	1.71%	5.41%	-13.28%	-1.54%	-	-
Horiz. %	60.00%	65.38%	91.54%	90.00%	85.38%	98.46%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	15/05/06	28/02/06	29/11/05	25/08/05	31/05/05	24/02/05	30/11/04	-
Price	4.95	4.95	4.80	5.50	4.90	5.30	6.00	-
P/RPS	1.11	1.20	1.20	1.38	1.21	1.34	1.53	-19.27%
YoY %	-7.50%	0.00%	-13.04%	14.05%	-9.70%	-12.42%	-	-
Horiz. %	72.55%	78.43%	78.43%	90.20%	79.08%	87.58%	100.00%	-
P/EPS	7.69	20.70	7.73	11.65	11.04	6.78	8.36	-5.42%
YoY %	-62.85%	167.79%	-33.65%	5.53%	62.83%	-18.90%	-	-
Horiz. %	91.99%	247.61%	92.46%	139.35%	132.06%	81.10%	100.00%	-
EY	13.00	4.83	12.94	8.58	9.06	14.75	11.96	5.72%
YoY %	169.15%	-62.67%	50.82%	-5.30%	-38.58%	23.33%	-	-
Horiz. %	108.70%	40.38%	108.19%	71.74%	75.75%	123.33%	100.00%	-
DY	0.00	7.07	2.78	3.64	0.00	5.66	2.22	-
YoY %	0.00%	154.32%	-23.63%	0.00%	0.00%	154.95%	-	-
Horiz. %	0.00%	318.47%	125.23%	163.96%	0.00%	254.95%	100.00%	-
P/NAPS	0.83	0.88	1.10	1.29	1.12	1.17	1.39	-29.11%
YoY %	-5.68%	-20.00%	-14.73%	15.18%	-4.27%	-15.83%	-	-
Horiz. %	59.71%	63.31%	79.14%	92.81%	80.58%	84.17%	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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