[TM] QoQ Annualized Quarter Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Annualized Quarter Result
Revenue	15,527,886	15,150,240	13,942,370	13,584,470	13,474,478	13,659,548	13,250,900	11.18%
YoY %	2.49%	8.66%	2.63%	0.82%	-1.35%	3.08%	-	-
Horiz. %	117.18%	114.33%	105.22%	102.52%	101.69%	103.08%	100.00%	-
PBT	3,062,712	3,368,392	1,520,400	2,620,932	2,069,398	2,131,712	3,172,839	-2.33%
YoY %	-9.07%	121.55%	-41.99%	26.65%	-2.92%	-32.81%	-	-
Horiz. %	96.53%	106.16%	47.92%	82.61%	65.22%	67.19%	100.00%	-
Tax	-833,288	-836,460	-664,911	-437,578	-398,510	-633,812	-559,379	30.52%
YoY %	0.38%	-25.80%	-51.95%	-9.80%	37.12%	-13.31%	-	-
Horiz. %	148.97%	149.53%	118.87%	78.23%	71.24%	113.31%	100.00%	-
NP	2,229,424	2,531,932	855,489	2,183,353	1,670,888	1,497,900	2,613,460	-10.07%
YoY %	-11.95%	195.96%	-60.82%	30.67%	11.55%	-42.69%	-	-
Horiz. %	85.31%	96.88%	32.73%	83.54%	63.93%	57.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,998,248	2,182,780	811,335	2,102,016	1,601,220	1,497,900	2,613,460	-16.42%
YoY %	-8.45%	169.04%	-61.40%	31.28%	6.90%	-42.69%	-	-
Horiz. %	76.46%	83.52%	31.04%	80.43%	61.27%	57.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.21%	24.83%	43.73%	16.70%	19.26%	29.73%	17.63%	-
YoY %	9.59%	-43.22%	161.86%	-13.29%	-35.22%	68.63%	-	-
Horiz. %	154.34%	140.84%	248.04%	94.72%	109.25%	168.63%	100.00%	-
Total Cost	13,298,462	12,618,308	13,086,881	11,401,117	11,803,590	12,161,648	10,637,440	16.09%
YoY %	5.39%	-3.58%	14.79%	-3.41%	-2.94%	14.33%	-	-
Horiz. %	125.02%	118.62%	123.03%	107.18%	110.96%	114.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,993,505	20,351,019	18,992,303	14,828,686	14,452,707	14,804,919	15,196,836	7.75%
YoY %	-16.50%	7.15%	28.08%	2.60%	-2.38%	-2.58%	-	-
Horiz. %	111.82%	133.92%	124.98%	97.58%	95.10%	97.42%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	1,087,584	-	1,187,337	451,076	678,483	-	1,002,606	5.58%
YoY %	0.00%	-	163.22%	-33.52%	0.00%	-	-	-
Horiz. %	108.48%	-	118.43%	44.99%	67.67%	-	100.00%	-
Div Payout %	54.43%	-	146.34%	21.46%	42.37%	-	38.36%	-
YoY %	0.00%	-	581.92%	-49.35%	0.00%	-	-	-
Horiz. %	141.89%	-	381.49%	55.94%	110.45%	-	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	16,993,505	20,351,019	18,992,303	14,828,686	14,452,707	14,804,919	15,196,836	7.75%
YoY %	-16.50%	7.15%	28.08%	2.60%	-2.38%	-2.58%	-	-
Horiz. %	111.82%	133.92%	124.98%	97.58%	95.10%	97.42%	100.00%	-
NOSH	3,398,701	3,391,836	3,392,391	3,383,073	3,392,415	3,373,648	3,342,020	1.13%
YoY %	0.20%	-0.02%	0.28%	-0.28%	0.56%	0.95%	-	-
Horiz. %	101.70%	101.49%	101.51%	101.23%	101.51%	100.95%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	14.36%	16.71%	6.14%	16.07%	12.40%	10.97%	19.72%	-
YoY %	-14.06%	172.15%	-61.79%	29.60%	13.04%	-44.37%	-	-
Horiz. %	72.82%	84.74%	31.14%	81.49%	62.88%	55.63%	100.00%	-
ROE	11.76%	10.73%	4.27%	14.18%	11.08%	10.12%	17.20%	-
YoY %	9.60%	151.29%	-69.89%	27.98%	9.49%	-41.16%	-	-
Horiz. %	68.37%	62.38%	24.83%	82.44%	64.42%	58.84%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	456.88	446.67	410.99	401.54	397.19	404.89	396.49	9.94%
YoY %	2.29%	8.68%	2.35%	1.10%	-1.90%	2.12%	-	-
Horiz. %	115.23%	112.66%	103.66%	101.27%	100.18%	102.12%	100.00%	-
EPS	58.80	64.40	23.90	62.13	47.20	44.40	78.20	-17.35%
YoY %	-8.70%	169.46%	-61.53%	31.63%	6.31%	-43.22%	-	-
Horiz. %	75.19%	82.35%	30.56%	79.45%	60.36%	56.78%	100.00%	-
DPS	32.00	0.00	35.00	13.33	20.00	0.00	30.00	4.40%
YoY %	0.00%	0.00%	162.57%	-33.35%	0.00%	0.00%	-	-
Horiz. %	106.67%	0.00%	116.67%	44.43%	66.67%	0.00%	100.00%	-
NAPS	5.00	6.00	5.5985	4.3832	4.2603	4.3884	4.5472	6.55%
YoY %	-16.67%	7.17%	27.73%	2.88%	-2.92%	-3.49%	-	-
Horiz. %	109.96%	131.95%	123.12%	96.39%	93.69%	96.51%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,388,218
RPS	404.61	394.77	363.30	353.97	351.11	355.93	345.28	11.18%
YoY %	2.49%	8.66%	2.64%	0.81%	-1.35%	3.08%	-	-
Horiz. %	117.18%	114.33%	105.22%	102.52%	101.69%	103.08%	100.00%	-
EPS	52.07	56.88	21.14	54.77	41.72	39.03	68.10	-16.42%
YoY %	-8.46%	169.06%	-61.40%	31.28%	6.89%	-42.69%	-	-
Horiz. %	76.46%	83.52%	31.04%	80.43%	61.26%	57.31%	100.00%	-
DPS	28.34	0.00	30.94	11.75	17.68	0.00	26.13	5.57%
YoY %	0.00%	0.00%	163.32%	-33.54%	0.00%	0.00%	-	-
Horiz. %	108.46%	0.00%	118.41%	44.97%	67.66%	0.00%	100.00%	-
NAPS	4.428	5.3029	4.9489	3.8639	3.766	3.8578	3.9599	7.75%
YoY %	-16.50%	7.15%	28.08%	2.60%	-2.38%	-2.58%	-	-
Horiz. %	111.82%	133.91%	124.98%	97.58%	95.10%	97.42%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	4.53	4.68	4.78	5.20	5.00	4.88	5.80	-
P/RPS	0.99	1.05	1.16	1.30	1.26	1.21	1.46	-22.87%
YoY %	-5.71%	-9.48%	-10.77%	3.17%	4.13%	-17.12%	-	-
Horiz. %	67.81%	71.92%	79.45%	89.04%	86.30%	82.88%	100.00%	-
P/EPS	7.70	7.27	19.99	8.37	10.59	10.99	7.42	2.50%
YoY %	5.91%	-63.63%	138.83%	-20.96%	-3.64%	48.11%	-	-
Horiz. %	103.77%	97.98%	269.41%	112.80%	142.72%	148.11%	100.00%	-
EY	12.98	13.75	5.00	11.95	9.44	9.10	13.48	-2.49%
YoY %	-5.60%	175.00%	-58.16%	26.59%	3.74%	-32.49%	-	-
Horiz. %	96.29%	102.00%	37.09%	88.65%	70.03%	67.51%	100.00%	-
DY	7.06	0.00	7.32	2.56	4.00	0.00	5.17	23.15%
YoY %	0.00%	0.00%	185.94%	-36.00%	0.00%	0.00%	-	-
Horiz. %	136.56%	0.00%	141.59%	49.52%	77.37%	0.00%	100.00%	-
P/NAPS	0.91	0.78	0.85	1.19	1.17	1.11	1.28	-20.39%
YoY %	16.67%	-8.24%	-28.57%	1.71%	5.41%	-13.28%	-	-
Horiz. %	71.09%	60.94%	66.41%	92.97%	91.41%	86.72%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	02/08/06	15/05/06	28/02/06	29/11/05	25/08/05	31/05/05	24/02/05	-
Price	4.47	4.95	4.95	4.80	5.50	4.90	5.30	-
P/RPS	0.98	1.11	1.20	1.20	1.38	1.21	1.34	-18.87%
YoY %	-11.71%	-7.50%	0.00%	-13.04%	14.05%	-9.70%	-	-
Horiz. %	73.13%	82.84%	89.55%	89.55%	102.99%	90.30%	100.00%	-
P/EPS	7.60	7.69	20.70	7.73	11.65	11.04	6.78	7.93%
YoY %	-1.17%	-62.85%	167.79%	-33.65%	5.53%	62.83%	-	-
Horiz. %	112.09%	113.42%	305.31%	114.01%	171.83%	162.83%	100.00%	-
EY	13.15	13.00	4.83	12.94	8.58	9.06	14.75	-7.38%
YoY %	1.15%	169.15%	-62.67%	50.82%	-5.30%	-38.58%	-	-
Horiz. %	89.15%	88.14%	32.75%	87.73%	58.17%	61.42%	100.00%	-
DY	7.16	0.00	7.07	2.78	3.64	0.00	5.66	17.01%
YoY %	0.00%	0.00%	154.32%	-23.63%	0.00%	0.00%	-	-
Horiz. %	126.50%	0.00%	124.91%	49.12%	64.31%	0.00%	100.00%	-
P/NAPS	0.89	0.83	0.88	1.10	1.29	1.12	1.17	-16.71%
YoY %	7.23%	-5.68%	-20.00%	-14.73%	15.18%	-4.27%	-	-
Horiz. %	76.07%	70.94%	75.21%	94.02%	110.26%	95.73%	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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