[PERSTIM] QoQ Annualized Quarter Result on 30-Jun-2004 [#1]

	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	669,739	626,305	582,430	549,944	377,237	335,110	340,400	56.95%
YoY %	6.93%	7.53%	5.91%	45.78%	12.57%	-1.55%	-	-
Horiz. %	196.75%	183.99%	171.10%	161.56%	110.82%	98.45%	100.00%	-
PBT	51,190	42,404	38,210	33,056	23,224	23,688	27,242	52.21%
YoY %	20.72%	10.98%	15.59%	42.34%	-1.96%	-13.05%	-	-
Horiz. %	187.91%	155.66%	140.26%	121.34%	85.25%	86.95%	100.00%	-
Tax	-9,913	-11,648	-9,376	-9,276	-5,928	-7,265	-7,360	21.93%
YoY %	14.90%	-24.23%	-1.08%	-56.48%	18.40%	1.29%	-	-
Horiz. %	134.69%	158.26%	127.39%	126.03%	80.54%	98.71%	100.00%	-
NP	41,277	30,756	28,834	23,780	17,296	16,422	19,882	62.66%
YoY %	34.21%	6.67%	21.25%	37.49%	5.32%	-17.40%	-	-
Horiz. %	207.61%	154.69%	145.03%	119.61%	86.99%	82.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,277	30,756	28,834	23,780	17,296	16,422	19,882	62.66%
YoY %	34.21%	6.67%	21.25%	37.49%	5.32%	-17.40%	-	-
Horiz. %	207.61%	154.69%	145.03%	119.61%	86.99%	82.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.37%	27.47%	24.54%	28.06%	25.53%	30.67%	27.02%	-
YoY %	-29.49%	11.94%	-12.54%	9.91%	-16.76%	13.51%	-	-
Horiz. %	71.69%	101.67%	90.82%	103.85%	94.49%	113.51%	100.00%	-
Total Cost	628,462	595,549	553,596	526,164	359,941	318,688	320,518	56.59%
YoY %	5.53%	7.58%	5.21%	46.18%	12.94%	-0.57%	-	-
Horiz. %	196.08%	185.81%	172.72%	164.16%	112.30%	99.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	156,388	137,529	134,243	94,155	124,338	124,299	127,614	14.50%
YoY %	13.71%	2.45%	42.58%	-24.27%	0.03%	-2.60%	-	-
Horiz. %	122.55%	107.77%	105.19%	73.78%	97.43%	97.40%	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	14,217	8,852	13,235	-	9,278	6,277	9,247	33.17%
YoY %	60.61%	-33.12%	0.00%	-	47.81%	-32.12%	-	-
Horiz. %	153.75%	95.73%	143.13%	-	100.34%	67.88%	100.00%	-
Div Payout %	34.44%	28.78%	45.90%	-	53.65%	38.23%	46.51%	-
YoY %	19.67%	-37.30%	0.00%	-	40.33%	-17.80%	-	-
Horiz. %	74.05%	61.88%	98.69%	-	115.35%	82.20%	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	156,388	137,529	134,243	94,155	124,338	124,299	127,614	14.50%
YoY %	13.71%	2.45%	42.58%	-24.27%	0.03%	-2.60%	-	-
Horiz. %	122.55%	107.77%	105.19%	73.78%	97.43%	97.40%	100.00%	-
NOSH	94,780	94,847	94,537	94,155	92,789	94,166	92,474	1.65%
YoY %	-0.07%	0.33%	0.41%	1.47%	-1.46%	1.83%	-	-
Horiz. %	102.49%	102.57%	102.23%	101.82%	100.34%	101.83%	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	6.16%	4.91%	4.95%	4.32%	4.58%	4.90%	5.84%	-
YoY %	25.46%	-0.81%	14.58%	-5.68%	-6.53%	-16.10%	-	-
Horiz. %	105.48%	84.08%	84.76%	73.97%	78.42%	83.90%	100.00%	-
ROE	26.39%	22.36%	21.48%	25.26%	13.91%	13.21%	15.58%	-
YoY %	18.02%	4.10%	-14.96%	81.60%	5.30%	-15.21%	-	-
Horiz. %	169.38%	143.52%	137.87%	162.13%	89.28%	84.79%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	706.62	660.33	616.08	584.08	406.55	355.87	368.10	54.39%
YoY %	7.01%	7.18%	5.48%	43.67%	14.24%	-3.32%	-	-
Horiz. %	191.96%	179.39%	167.37%	158.67%	110.45%	96.68%	100.00%	-
EPS	43.55	32.43	30.50	25.24	18.64	17.44	21.50	60.02%
YoY %	34.29%	6.33%	20.84%	35.41%	6.88%	-18.88%	-	-
Horiz. %	202.56%	150.84%	141.86%	117.40%	86.70%	81.12%	100.00%	-
DPS	15.00	9.33	14.00	0.00	10.00	6.67	10.00	31.00%
YoY %	60.77%	-33.36%	0.00%	0.00%	49.93%	-33.30%	-	-
Horiz. %	150.00%	93.30%	140.00%	0.00%	100.00%	66.70%	100.00%	-
NAPS	1.65	1.45	1.42	1.00	1.34	1.32	1.38	12.63%
YoY %	13.79%	2.11%	42.00%	-25.37%	1.52%	-4.35%	-	-
Horiz. %	119.57%	105.07%	102.90%	72.46%	97.10%	95.65%	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 - 94,155
RPS	518.79	485.15	451.16	426.00	292.21	259.58	263.68	56.95%
YoY %	6.93%	7.53%	5.91%	45.79%	12.57%	-1.55%	-	-
Horiz. %	196.75%	183.99%	171.10%	161.56%	110.82%	98.45%	100.00%	-
EPS	31.97	23.82	22.34	18.42	13.40	12.72	15.40	62.66%
YoY %	34.21%	6.62%	21.28%	37.46%	5.35%	-17.40%	-	-
Horiz. %	207.60%	154.68%	145.06%	119.61%	87.01%	82.60%	100.00%	-
DPS	11.01	6.86	10.25	0.00	7.19	4.86	7.16	33.18%
YoY %	60.50%	-33.07%	0.00%	0.00%	47.94%	-32.12%	-	-
Horiz. %	153.77%	95.81%	143.16%	0.00%	100.42%	67.88%	100.00%	-
NAPS	1.2114	1.0653	1.0399	0.7293	0.9631	0.9628	0.9885	14.50%
YoY %	13.71%	2.44%	42.59%	-24.28%	0.03%	-2.60%	-	-
Horiz. %	122.55%	107.77%	105.20%	73.78%	97.43%	97.40%	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	2.63	2.55	1.66	1.54	1.69	1.69	1.56	-
P/RPS	0.37	0.39	0.27	0.26	0.42	0.47	0.42	-8.09%
YoY %	-5.13%	44.44%	3.85%	-38.10%	-10.64%	11.90%	-	-
Horiz. %	88.10%	92.86%	64.29%	61.90%	100.00%	111.90%	100.00%	-
P/EPS	6.04	7.86	5.44	6.10	9.07	9.69	7.26	-11.53%
YoY %	-23.16%	44.49%	-10.82%	-32.75%	-6.40%	33.47%	-	-
Horiz. %	83.20%	108.26%	74.93%	84.02%	124.93%	133.47%	100.00%	-
EY	16.56	12.72	18.37	16.40	11.03	10.32	13.78	13.02%
YoY %	30.19%	-30.76%	12.01%	48.69%	6.88%	-25.11%	-	-
Horiz. %	120.17%	92.31%	133.31%	119.01%	80.04%	74.89%	100.00%	-
DY	5.70	3.66	8.43	0.00	5.92	3.94	6.41	-7.52%
YoY %	55.74%	-56.58%	0.00%	0.00%	50.25%	-38.53%	-	-
Horiz. %	88.92%	57.10%	131.51%	0.00%	92.36%	61.47%	100.00%	-
P/NAPS	1.59	1.76	1.17	1.54	1.26	1.28	1.13	25.54%
YoY %	-9.66%	50.43%	-24.03%	22.22%	-1.56%	13.27%	-	-
Horiz. %	140.71%	155.75%	103.54%	136.28%	111.50%	113.27%	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	18/05/05	04/02/05	03/11/04	26/07/04	10/05/04	09/02/04	05/11/03	-
Price	2.69	2.57	1.80	1.68	1.50	1.74	1.73	-
P/RPS	0.38	0.39	0.29	0.29	0.37	0.49	0.47	-13.20%
YoY %	-2.56%	34.48%	0.00%	-21.62%	-24.49%	4.26%	-	-
Horiz. %	80.85%	82.98%	61.70%	61.70%	78.72%	104.26%	100.00%	-
P/EPS	6.18	7.93	5.90	6.65	8.05	9.98	8.05	-16.14%
YoY %	-22.07%	34.41%	-11.28%	-17.39%	-19.34%	23.98%	-	-
Horiz. %	76.77%	98.51%	73.29%	82.61%	100.00%	123.98%	100.00%	-
EY	16.19	12.62	16.94	15.03	12.43	10.02	12.43	19.24%
YoY %	28.29%	-25.50%	12.71%	20.92%	24.05%	-19.39%	-	-
Horiz. %	130.25%	101.53%	136.28%	120.92%	100.00%	80.61%	100.00%	-
DY	5.58	3.63	7.78	0.00	6.67	3.83	5.78	-2.31%
YoY %	53.72%	-53.34%	0.00%	0.00%	74.15%	-33.74%	-	-
Horiz. %	96.54%	62.80%	134.60%	0.00%	115.40%	66.26%	100.00%	-
P/NAPS	1.63	1.77	1.27	1.68	1.12	1.32	1.25	19.33%
YoY %	-7.91%	39.37%	-24.40%	50.00%	-15.15%	5.60%	-	-
Horiz. %	130.40%	141.60%	101.60%	134.40%	89.60%	105.60%	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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