[TM] QoQ Annualized Quarter Result on 30-Sep-2004 [#3]

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Annualized Quarter Result
Revenue	13,474,478	13,659,548	13,250,900	13,047,726	13,001,262	13,028,176	11,796,350	9.28%
YoY %	-1.35%	3.08%	1.56%	0.36%	-0.21%	10.44%	-	-
Horiz. %	114.23%	115.79%	112.33%	110.61%	110.21%	110.44%	100.00%	-
PBT	2,069,398	2,131,712	3,172,839	2,972,088	3,414,992	2,824,284	1,810,452	9.33%
YoY %	-2.92%	-32.81%	6.75%	-12.97%	20.92%	56.00%	-	-
Horiz. %	114.30%	117.74%	175.25%	164.16%	188.63%	156.00%	100.00%	-
Tax	-398,510	-633,812	-559,379	-586,408	-496,428	-795,760	-420,038	-3.44%
YoY %	37.12%	-13.31%	4.61%	-18.13%	37.62%	-89.45%	-	-
Horiz. %	94.87%	150.89%	133.17%	139.61%	118.19%	189.45%	100.00%	-
NP	1,670,888	1,497,900	2,613,460	2,385,680	2,918,564	2,028,524	1,390,414	13.04%
YoY %	11.55%	-42.69%	9.55%	-18.26%	43.88%	45.89%	-	-
Horiz. %	120.17%	107.73%	187.96%	171.58%	209.91%	145.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,601,220	1,497,900	2,613,460	2,385,680	2,918,564	2,028,524	1,390,414	9.87%
YoY %	6.90%	-42.69%	9.55%	-18.26%	43.88%	45.89%	-	-
Horiz. %	115.16%	107.73%	187.96%	171.58%	209.91%	145.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.26%	29.73%	17.63%	19.73%	14.54%	28.18%	23.20%	-
YoY %	-35.22%	68.63%	-10.64%	35.69%	-48.40%	21.47%	-	-
Horiz. %	83.02%	128.15%	75.99%	85.04%	62.67%	121.47%	100.00%	-
Total Cost	11,803,590	12,161,648	10,637,440	10,662,046	10,082,698	10,999,652	10,405,936	8.77%
YoY %	-2.94%	14.33%	-0.23%	5.75%	-8.34%	5.71%	-	-
Horiz. %	113.43%	116.87%	102.22%	102.46%	96.89%	105.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,452,707	14,804,919	15,196,836	14,305,434	14,210,627	13,660,595	12,468,442	10.35%
YoY %	-2.38%	-2.58%	6.23%	0.67%	4.03%	9.56%	-	-
Horiz. %	115.91%	118.74%	121.88%	114.73%	113.97%	109.56%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	678,483	-	1,002,606	443,434	661,805	-	637,804	4.21%
YoY %	0.00%	-	126.10%	-33.00%	0.00%	-	-	-
Horiz. %	106.38%	-	157.20%	69.53%	103.76%	-	100.00%	-
Div Payout %	42.37%	-	38.36%	18.59%	22.68%	-	45.87%	-
YoY %	0.00%	-	106.35%	-18.03%	0.00%	-	-	-
Horiz. %	92.37%	-	83.63%	40.53%	49.44%	-	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	14,452,707	14,804,919	15,196,836	14,305,434	14,210,627	13,660,595	12,468,442	10.35%
YoY %	-2.38%	-2.58%	6.23%	0.67%	4.03%	9.56%	-	-
Horiz. %	115.91%	118.74%	121.88%	114.73%	113.97%	109.56%	100.00%	-
NOSH	3,392,415	3,373,648	3,342,020	3,325,762	3,309,029	3,293,058	3,189,023	4.21%
YoY %	0.56%	0.95%	0.49%	0.51%	0.48%	3.26%	-	-
Horiz. %	106.38%	105.79%	104.80%	104.29%	103.76%	103.26%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	12.40%	10.97%	19.72%	18.28%	22.45%	15.57%	11.79%	-
YoY %	13.04%	-44.37%	7.88%	-18.57%	44.19%	32.06%	-	-
Horiz. %	105.17%	93.04%	167.26%	155.05%	190.42%	132.06%	100.00%	-
ROE	11.08%	10.12%	17.20%	16.68%	20.54%	14.85%	11.15%	-
YoY %	9.49%	-41.16%	3.12%	-18.79%	38.32%	33.18%	-	-
Horiz. %	99.37%	90.76%	154.26%	149.60%	184.22%	133.18%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	397.19	404.89	396.49	392.32	392.90	395.63	369.90	4.86%
YoY %	-1.90%	2.12%	1.06%	-0.15%	-0.69%	6.96%	-	-
Horiz. %	107.38%	109.46%	107.19%	106.06%	106.22%	106.96%	100.00%	-
EPS	47.20	44.40	78.20	71.73	88.20	61.60	43.60	5.43%
YoY %	6.31%	-43.22%	9.02%	-18.67%	43.18%	41.28%	-	-
Horiz. %	108.26%	101.83%	179.36%	164.52%	202.29%	141.28%	100.00%	-
DPS	20.00	0.00	30.00	13.33	20.00	0.00	20.00	0.00%
YoY %	0.00%	0.00%	125.06%	-33.35%	0.00%	0.00%	-	-
Horiz. %	100.00%	0.00%	150.00%	66.65%	100.00%	0.00%	100.00%	-
NAPS	4.2603	4.3884	4.5472	4.3014	4.2945	4.1483	3.9098	5.89%
YoY %	-2.92%	-3.49%	5.71%	0.16%	3.52%	6.10%	-	-
Horiz. %	108.96%	112.24%	116.30%	110.02%	109.84%	106.10%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 3,367,122
RPS	351.11	355.93	345.28	339.99	338.78	339.48	307.38	9.28%
YoY %	-1.35%	3.08%	1.56%	0.36%	-0.21%	10.44%	-	-
Horiz. %	114.23%	115.79%	112.33%	110.61%	110.22%	110.44%	100.00%	-
EPS	41.72	39.03	68.10	62.16	76.05	52.86	36.23	9.87%
YoY %	6.89%	-42.69%	9.56%	-18.26%	43.87%	45.90%	-	-
Horiz. %	115.15%	107.73%	187.97%	171.57%	209.91%	145.90%	100.00%	-
DPS	17.68	0.00	26.13	11.55	17.24	0.00	16.62	4.21%
YoY %	0.00%	0.00%	126.23%	-33.00%	0.00%	0.00%	-	-
Horiz. %	106.38%	0.00%	157.22%	69.49%	103.73%	0.00%	100.00%	-
NAPS	3.766	3.8578	3.9599	3.7276	3.7029	3.5596	3.2489	10.35%
YoY %	-2.38%	-2.58%	6.23%	0.67%	4.03%	9.56%	-	-
Horiz. %	115.92%	118.74%	121.88%	114.73%	113.97%	109.56%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	5.00	4.88	5.80	5.60	5.15	5.15	4.20	-
P/RPS	1.26	1.21	1.46	1.43	1.31	1.30	1.14	6.90%
YoY %	4.13%	-17.12%	2.10%	9.16%	0.77%	14.04%	-	-
Horiz. %	110.53%	106.14%	128.07%	125.44%	114.91%	114.04%	100.00%	-
P/EPS	10.59	10.99	7.42	7.81	5.84	8.36	9.63	6.54%
YoY %	-3.64%	48.11%	-4.99%	33.73%	-30.14%	-13.19%	-	-
Horiz. %	109.97%	114.12%	77.05%	81.10%	60.64%	86.81%	100.00%	-
EY	9.44	9.10	13.48	12.81	17.13	11.96	10.38	-6.13%
YoY %	3.74%	-32.49%	5.23%	-25.22%	43.23%	15.22%	-	-
Horiz. %	90.94%	87.67%	129.87%	123.41%	165.03%	115.22%	100.00%	-
DY	4.00	0.00	5.17	2.38	3.88	0.00	4.76	-10.95%
YoY %	0.00%	0.00%	117.23%	-38.66%	0.00%	0.00%	-	-
Horiz. %	84.03%	0.00%	108.61%	50.00%	81.51%	0.00%	100.00%	-
P/NAPS	1.17	1.11	1.28	1.30	1.20	1.24	1.07	6.14%
YoY %	5.41%	-13.28%	-1.54%	8.33%	-3.23%	15.89%	-	-
Horiz. %	109.35%	103.74%	119.63%	121.50%	112.15%	115.89%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	25/08/05	31/05/05	24/02/05	30/11/04	24/08/04	26/05/04	26/02/04	-
Price	5.50	4.90	5.30	6.00	5.05	4.75	5.25	-
P/RPS	1.38	1.21	1.34	1.53	1.29	1.20	1.42	-1.88%
YoY %	14.05%	-9.70%	-12.42%	18.60%	7.50%	-15.49%	-	-
Horiz. %	97.18%	85.21%	94.37%	107.75%	90.85%	84.51%	100.00%	-
P/EPS	11.65	11.04	6.78	8.36	5.73	7.71	12.04	-2.17%
YoY %	5.53%	62.83%	-18.90%	45.90%	-25.68%	-35.96%	-	-
Horiz. %	96.76%	91.69%	56.31%	69.44%	47.59%	64.04%	100.00%	-
EY	8.58	9.06	14.75	11.96	17.47	12.97	8.30	2.23%
YoY %	-5.30%	-38.58%	23.33%	-31.54%	34.70%	56.27%	-	-
Horiz. %	103.37%	109.16%	177.71%	144.10%	210.48%	156.27%	100.00%	-
DY	3.64	0.00	5.66	2.22	3.96	0.00	3.81	-2.99%
YoY %	0.00%	0.00%	154.95%	-43.94%	0.00%	0.00%	-	-
Horiz. %	95.54%	0.00%	148.56%	58.27%	103.94%	0.00%	100.00%	-
P/NAPS	1.29	1.12	1.17	1.39	1.18	1.15	1.34	-2.50%
YoY %	15.18%	-4.27%	-15.83%	17.80%	2.61%	-14.18%	-	-
Horiz. %	96.27%	83.58%	87.31%	103.73%	88.06%	85.82%	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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