[TM] QoQ Annualized Quarter Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Annualized Quarter Result
Revenue	15,988,534	15,527,886	15,150,240	13,942,370	13,584,470	13,474,478	13,659,548	11.05%
YoY %	2.97%	2.49%	8.66%	2.63%	0.82%	-1.35%	-	-
Horiz. %	117.05%	113.68%	110.91%	102.07%	99.45%	98.65%	100.00%	-
PBT	3,015,641	3,062,712	3,368,392	1,520,400	2,620,932	2,069,398	2,131,712	25.99%
YoY %	-1.54%	-9.07%	121.55%	-41.99%	26.65%	-2.92%	-	-
Horiz. %	141.47%	143.67%	158.01%	71.32%	122.95%	97.08%	100.00%	-
Tax	-806,545	-833,288	-836,460	-664,911	-437,578	-398,510	-633,812	17.41%
YoY %	3.21%	0.38%	-25.80%	-51.95%	-9.80%	37.12%	-	-
Horiz. %	127.25%	131.47%	131.97%	104.91%	69.04%	62.88%	100.00%	-
NP	2,209,096	2,229,424	2,531,932	855,489	2,183,353	1,670,888	1,497,900	29.53%
YoY %	-0.91%	-11.95%	195.96%	-60.82%	30.67%	11.55%	-	-
Horiz. %	147.48%	148.84%	169.03%	57.11%	145.76%	111.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,970,749	1,998,248	2,182,780	811,335	2,102,016	1,601,220	1,497,900	20.04%
YoY %	-1.38%	-8.45%	169.04%	-61.40%	31.28%	6.90%	-	-
Horiz. %	131.57%	133.40%	145.72%	54.16%	140.33%	106.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.75%	27.21%	24.83%	43.73%	16.70%	19.26%	29.73%	-
YoY %	-1.69%	9.59%	-43.22%	161.86%	-13.29%	-35.22%	-	-
Horiz. %	89.98%	91.52%	83.52%	147.09%	56.17%	64.78%	100.00%	-
Total Cost	13,779,438	13,298,462	12,618,308	13,086,881	11,401,117	11,803,590	12,161,648	8.67%
YoY %	3.62%	5.39%	-3.58%	14.79%	-3.41%	-2.94%	-	-
Horiz. %	113.30%	109.35%	103.75%	107.61%	93.75%	97.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,673,735	16,993,505	20,351,019	18,992,303	14,828,686	14,452,707	14,804,919	20.84%
YoY %	15.77%	-16.50%	7.15%	28.08%	2.60%	-2.38%	-	-
Horiz. %	132.89%	114.78%	137.46%	128.28%	100.16%	97.62%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	723,120	1,087,584	-	1,187,337	451,076	678,483	-	-
YoY %	-33.51%	0.00%	-	163.22%	-33.52%	0.00%	-	-
Horiz. %	106.58%	160.30%	-	175.00%	66.48%	100.00%	-	-
Div Payout %	36.69%	54.43%	-	146.34%	21.46%	42.37%	-	-
YoY %	-32.59%	0.00%	-	581.92%	-49.35%	0.00%	-	-
Horiz. %	86.59%	128.46%	-	345.39%	50.65%	100.00%	-	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	19,673,735	16,993,505	20,351,019	18,992,303	14,828,686	14,452,707	14,804,919	20.84%
YoY %	15.77%	-16.50%	7.15%	28.08%	2.60%	-2.38%	-	-
Horiz. %	132.89%	114.78%	137.46%	128.28%	100.16%	97.62%	100.00%	-
NOSH	3,389,627	3,398,701	3,391,836	3,392,391	3,383,073	3,392,415	3,373,648	0.31%
YoY %	-0.27%	0.20%	-0.02%	0.28%	-0.28%	0.56%	-	-
Horiz. %	100.47%	100.74%	100.54%	100.56%	100.28%	100.56%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	13.82%	14.36%	16.71%	6.14%	16.07%	12.40%	10.97%	-
YoY %	-3.76%	-14.06%	172.15%	-61.79%	29.60%	13.04%	-	-
Horiz. %	125.98%	130.90%	152.32%	55.97%	146.49%	113.04%	100.00%	-
ROE	10.02%	11.76%	10.73%	4.27%	14.18%	11.08%	10.12%	-
YoY %	-14.80%	9.60%	151.29%	-69.89%	27.98%	9.49%	-	-
Horiz. %	99.01%	116.21%	106.03%	42.19%	140.12%	109.49%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	471.69	456.88	446.67	410.99	401.54	397.19	404.89	10.70%
YoY %	3.24%	2.29%	8.68%	2.35%	1.10%	-1.90%	-	-
Horiz. %	116.50%	112.84%	110.32%	101.51%	99.17%	98.10%	100.00%	-
EPS	58.13	58.80	64.40	23.90	62.13	47.20	44.40	19.65%
YoY %	-1.14%	-8.70%	169.46%	-61.53%	31.63%	6.31%	-	-
Horiz. %	130.92%	132.43%	145.05%	53.83%	139.93%	106.31%	100.00%	-
DPS	21.33	32.00	0.00	35.00	13.33	20.00	0.00	-
YoY %	-33.34%	0.00%	0.00%	162.57%	-33.35%	0.00%	-	-
Horiz. %	106.65%	160.00%	0.00%	175.00%	66.65%	100.00%	-	-
NAPS	5.8041	5.00	6.00	5.5985	4.3832	4.2603	4.3884	20.46%
YoY %	16.08%	-16.67%	7.17%	27.73%	2.88%	-2.92%	-	-
Horiz. %	132.26%	113.94%	136.72%	127.57%	99.88%	97.08%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,387,801
RPS	416.62	404.61	394.77	363.30	353.97	351.11	355.93	11.05%
YoY %	2.97%	2.49%	8.66%	2.64%	0.81%	-1.35%	-	-
Horiz. %	117.05%	113.68%	110.91%	102.07%	99.45%	98.65%	100.00%	-
EPS	51.35	52.07	56.88	21.14	54.77	41.72	39.03	20.04%
YoY %	-1.38%	-8.46%	169.06%	-61.40%	31.28%	6.89%	-	-
Horiz. %	131.57%	133.41%	145.73%	54.16%	140.33%	106.89%	100.00%	-
DPS	18.84	28.34	0.00	30.94	11.75	17.68	0.00	-
YoY %	-33.52%	0.00%	0.00%	163.32%	-33.54%	0.00%	-	-
Horiz. %	106.56%	160.29%	0.00%	175.00%	66.46%	100.00%	-	-
NAPS	5.1264	4.428	5.3029	4.9489	3.8639	3.766	3.8578	20.84%
YoY %	15.77%	-16.50%	7.15%	28.08%	2.60%	-2.38%	-	-
Horiz. %	132.88%	114.78%	137.46%	128.28%	100.16%	97.62%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	4.57	4.53	4.68	4.78	5.20	5.00	4.88	-
P/RPS	0.97	0.99	1.05	1.16	1.30	1.26	1.21	-13.69%
YoY %	-2.02%	-5.71%	-9.48%	-10.77%	3.17%	4.13%	-	-
Horiz. %	80.17%	81.82%	86.78%	95.87%	107.44%	104.13%	100.00%	-
P/EPS	7.86	7.70	7.27	19.99	8.37	10.59	10.99	-20.00%
YoY %	2.08%	5.91%	-63.63%	138.83%	-20.96%	-3.64%	-	-
Horiz. %	71.52%	70.06%	66.15%	181.89%	76.16%	96.36%	100.00%	-
EY	12.72	12.98	13.75	5.00	11.95	9.44	9.10	24.99%
YoY %	-2.00%	-5.60%	175.00%	-58.16%	26.59%	3.74%	-	-
Horiz. %	139.78%	142.64%	151.10%	54.95%	131.32%	103.74%	100.00%	-
DY	4.67	7.06	0.00	7.32	2.56	4.00	0.00	-
YoY %	-33.85%	0.00%	0.00%	185.94%	-36.00%	0.00%	-	-
Horiz. %	116.75%	176.50%	0.00%	183.00%	64.00%	100.00%	-	-
P/NAPS	0.79	0.91	0.78	0.85	1.19	1.17	1.11	-20.26%
YoY %	-13.19%	16.67%	-8.24%	-28.57%	1.71%	5.41%	-	-
Horiz. %	71.17%	81.98%	70.27%	76.58%	107.21%	105.41%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	28/11/06	02/08/06	15/05/06	28/02/06	29/11/05	25/08/05	31/05/05	-
Price	4.60	4.47	4.95	4.95	4.80	5.50	4.90	-
P/RPS	0.98	0.98	1.11	1.20	1.20	1.38	1.21	-13.10%
YoY %	0.00%	-11.71%	-7.50%	0.00%	-13.04%	14.05%	-	-
Horiz. %	80.99%	80.99%	91.74%	99.17%	99.17%	114.05%	100.00%	-
P/EPS	7.91	7.60	7.69	20.70	7.73	11.65	11.04	-19.91%
YoY %	4.08%	-1.17%	-62.85%	167.79%	-33.65%	5.53%	-	-
Horiz. %	71.65%	68.84%	69.66%	187.50%	70.02%	105.53%	100.00%	-
EY	12.64	13.15	13.00	4.83	12.94	8.58	9.06	24.83%
YoY %	-3.88%	1.15%	169.15%	-62.67%	50.82%	-5.30%	-	-
Horiz. %	139.51%	145.14%	143.49%	53.31%	142.83%	94.70%	100.00%	-
DY	4.64	7.16	0.00	7.07	2.78	3.64	0.00	-
YoY %	-35.20%	0.00%	0.00%	154.32%	-23.63%	0.00%	-	-
Horiz. %	127.47%	196.70%	0.00%	194.23%	76.37%	100.00%	-	-
P/NAPS	0.79	0.89	0.83	0.88	1.10	1.29	1.12	-20.74%
YoY %	-11.24%	7.23%	-5.68%	-20.00%	-14.73%	15.18%	-	-
Horiz. %	70.54%	79.46%	74.11%	78.57%	98.21%	115.18%	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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