[RKI] QoQ Annualized Quarter Result on 30-Sep-2005 [#1]

	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	356,710	350,506	354,326	352,960	293,468	301,589	318,796	7.80%
YoY %	1.77%	-1.08%	0.39%	20.27%	-2.69%	-5.40%	-	-
Horiz. %	111.89%	109.95%	111.15%	110.72%	92.06%	94.60%	100.00%	-
PBT	19,394	17,280	21,964	18,904	15,219	14,948	17,738	6.14%
YoY %	12.23%	-21.33%	16.19%	24.21%	1.81%	-15.73%	-	-
Horiz. %	109.34%	97.42%	123.82%	106.57%	85.80%	84.27%	100.00%	-
Tax	126	-406	-570	-240	-584	-996	-1,190	-
YoY %	131.03%	28.77%	-137.50%	58.90%	41.37%	16.30%	-	-
Horiz. %	-10.59%	34.12%	47.90%	20.17%	49.08%	83.70%	100.00%	-
NP	19,520	16,873	21,394	18,664	14,635	13,952	16,548	11.67%
YoY %	15.69%	-21.13%	14.63%	27.53%	4.90%	-15.69%	-	-
Horiz. %	117.96%	101.96%	129.28%	112.79%	88.44%	84.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,857	17,286	21,536	18,664	14,635	13,952	16,548	12.95%
YoY %	14.87%	-19.73%	15.39%	27.53%	4.90%	-15.69%	-	-
Horiz. %	120.00%	104.46%	130.14%	112.79%	88.44%	84.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.65%	2.35%	2.60%	1.27%	3.84%	6.66%	6.71%	-
YoY %	-127.66%	-9.62%	104.72%	-66.93%	-42.34%	-0.75%	-	-
Horiz. %	-9.69%	35.02%	38.75%	18.93%	57.23%	99.25%	100.00%	-
Total Cost	337,190	333,633	332,932	334,296	278,833	287,637	302,248	7.58%
YoY %	1.07%	0.21%	-0.41%	19.89%	-3.06%	-4.83%	-	-
Horiz. %	111.56%	110.38%	110.15%	110.60%	92.25%	95.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	156,137	149,667	157,343	146,460	141,348	137,243	135,322	10.03%
YoY %	4.32%	-4.88%	7.43%	3.62%	2.99%	1.42%	-	-
Horiz. %	115.38%	110.60%	116.27%	108.23%	104.45%	101.42%	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	4,405	5,871	8,806	-	3,390	4,510	6,766	-24.94%
YoY %	-24.97%	-33.33%	0.00%	-	-24.83%	-33.34%	-	-
Horiz. %	65.10%	86.77%	130.15%	-	50.10%	66.66%	100.00%	-
Div Payout %	22.19%	33.97%	40.89%	-	23.17%	32.33%	40.89%	-
YoY %	-34.68%	-16.92%	0.00%	-	-28.33%	-20.93%	-	-
Horiz. %	54.27%	83.08%	100.00%	-	56.66%	79.07%	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	156,137	149,667	157,343	146,460	141,348	137,243	135,322	10.03%
YoY %	4.32%	-4.88%	7.43%	3.62%	2.99%	1.42%	-	-
Horiz. %	115.38%	110.60%	116.27%	108.23%	104.45%	101.42%	100.00%	-
NOSH	64,787	64,760	64,750	64,805	64,586	64,433	64,439	0.36%
YoY %	0.04%	0.02%	-0.08%	0.34%	0.24%	-0.01%	-	-
Horiz. %	100.54%	100.50%	100.48%	100.57%	100.23%	99.99%	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	5.47%	4.81%	6.04%	5.29%	4.99%	4.63%	5.19%	-
YoY %	13.72%	-20.36%	14.18%	6.01%	7.78%	-10.79%	-	-
Horiz. %	105.39%	92.68%	116.38%	101.93%	96.15%	89.21%	100.00%	-
ROE	12.72%	11.55%	13.69%	12.74%	10.35%	10.17%	12.23%	-
YoY %	10.13%	-15.63%	7.46%	23.09%	1.77%	-16.84%	-	-
Horiz. %	104.01%	94.44%	111.94%	104.17%	84.63%	83.16%	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	550.59	541.24	547.22	544.64	454.38	468.06	494.72	7.41%
YoY %	1.73%	-1.09%	0.47%	19.86%	-2.92%	-5.39%	-	-
Horiz. %	111.29%	109.40%	110.61%	110.09%	91.85%	94.61%	100.00%	-
EPS	30.60	26.69	33.26	28.80	22.66	21.65	25.68	12.43%
YoY %	14.65%	-19.75%	15.49%	27.10%	4.67%	-15.69%	-	-
Horiz. %	119.16%	103.93%	129.52%	112.15%	88.24%	84.31%	100.00%	-
DPS	6.80	9.07	13.60	0.00	5.25	7.00	10.50	-25.20%
YoY %	-25.03%	-33.31%	0.00%	0.00%	-25.00%	-33.33%	-	-
Horiz. %	64.76%	86.38%	129.52%	0.00%	50.00%	66.67%	100.00%	-
NAPS	2.41	2.3111	2.43	2.26	2.1885	2.13	2.10	9.64%
YoY %	4.28%	-4.89%	7.52%	3.27%	2.75%	1.43%	-	-
Horiz. %	114.76%	110.05%	115.71%	107.62%	104.21%	101.43%	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 - 64,805
RPS	182.86	179.68	181.64	180.94	150.44	154.60	163.42	7.80%
YoY %	1.77%	-1.08%	0.39%	20.27%	-2.69%	-5.40%	-	-
Horiz. %	111.90%	109.95%	111.15%	110.72%	92.06%	94.60%	100.00%	-
EPS	10.18	8.86	11.04	9.57	7.50	7.15	8.48	12.99%
YoY %	14.90%	-19.75%	15.36%	27.60%	4.90%	-15.68%	-	-
Horiz. %	120.05%	104.48%	130.19%	112.85%	88.44%	84.32%	100.00%	-
DPS	2.26	3.01	4.51	0.00	1.74	2.31	3.47	-24.92%
YoY %	-24.92%	-33.26%	0.00%	0.00%	-24.68%	-33.43%	-	-
Horiz. %	65.13%	86.74%	129.97%	0.00%	50.14%	66.57%	100.00%	-
NAPS	0.8004	0.7672	0.8066	0.7508	0.7246	0.7036	0.6937	10.03%
YoY %	4.33%	-4.88%	7.43%	3.62%	2.98%	1.43%	-	-
Horiz. %	115.38%	110.60%	116.28%	108.23%	104.45%	101.43%	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	1.15	1.22	1.19	1.27	1.33	1.35	1.33	-
P/RPS	0.21	0.23	0.22	0.23	0.29	0.29	0.27	-15.46%
YoY %	-8.70%	4.55%	-4.35%	-20.69%	0.00%	7.41%	-	-
Horiz. %	77.78%	85.19%	81.48%	85.19%	107.41%	107.41%	100.00%	-
P/EPS	3.75	4.57	3.58	4.41	5.87	6.23	5.18	-19.42%
YoY %	-17.94%	27.65%	-18.82%	-24.87%	-5.78%	20.27%	-	-
Horiz. %	72.39%	88.22%	69.11%	85.14%	113.32%	120.27%	100.00%	-
EY	26.65	21.88	27.95	22.68	17.04	16.04	19.31	24.03%
YoY %	21.80%	-21.72%	23.24%	33.10%	6.23%	-16.93%	-	-
Horiz. %	138.01%	113.31%	144.74%	117.45%	88.24%	83.07%	100.00%	-
DY	5.91	7.43	11.43	0.00	3.95	5.19	7.89	-17.56%
YoY %	-20.46%	-35.00%	0.00%	0.00%	-23.89%	-34.22%	-	-
Horiz. %	74.90%	94.17%	144.87%	0.00%	50.06%	65.78%	100.00%	-
P/NAPS	0.48	0.53	0.49	0.56	0.61	0.63	0.63	-16.62%
YoY %	-9.43%	8.16%	-12.50%	-8.20%	-3.17%	0.00%	-	-
Horiz. %	76.19%	84.13%	77.78%	88.89%	96.83%	100.00%	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	25/08/06	14/06/06	27/02/06	25/11/05	23/08/05	30/05/05	24/02/05	-
Price	1.13	1.15	1.17	1.27	1.27	1.34	1.30	-
P/RPS	0.21	0.21	0.21	0.23	0.28	0.29	0.26	-13.30%
YoY %	0.00%	0.00%	-8.70%	-17.86%	-3.45%	11.54%	-	-
Horiz. %	80.77%	80.77%	80.77%	88.46%	107.69%	111.54%	100.00%	-
P/EPS	3.69	4.31	3.52	4.41	5.60	6.19	5.06	-19.02%
YoY %	-14.39%	22.44%	-20.18%	-21.25%	-9.53%	22.33%	-	-
Horiz. %	72.92%	85.18%	69.57%	87.15%	110.67%	122.33%	100.00%	-
EY	27.12	23.21	28.43	22.68	17.84	16.16	19.75	23.61%
YoY %	16.85%	-18.36%	25.35%	27.13%	10.40%	-18.18%	-	-
Horiz. %	137.32%	117.52%	143.95%	114.84%	90.33%	81.82%	100.00%	-
DY	6.02	7.88	11.62	0.00	4.13	5.22	8.08	-17.85%
YoY %	-23.60%	-32.19%	0.00%	0.00%	-20.88%	-35.40%	-	-
Horiz. %	74.50%	97.52%	143.81%	0.00%	51.11%	64.60%	100.00%	-
P/NAPS	0.47	0.50	0.48	0.56	0.58	0.63	0.62	-16.90%
YoY %	-6.00%	4.17%	-14.29%	-3.45%	-7.94%	1.61%	-	-
Horiz. %	75.81%	80.65%	77.42%	90.32%	93.55%	101.61%	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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