[PIE] QoQ Annualized Quarter Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Annualized Quarter Result
Revenue	267,764	256,344	236,624	277,564	256,188	241,080	229,208	10.91%
YoY %	4.45%	8.33%	-14.75%	8.34%	6.27%	5.18%	-	-
Horiz. %	116.82%	111.84%	103.24%	121.10%	111.77%	105.18%	100.00%	-
PBT	36,828	30,018	26,572	32,953	27,376	21,988	19,188	54.38%
YoY %	22.69%	12.97%	-19.36%	20.37%	24.50%	14.59%	-	-
Horiz. %	191.93%	156.44%	138.48%	171.74%	142.67%	114.59%	100.00%	-
Tax	-8,305	-6,260	-7,488	-6,791	-6,626	-5,016	-4,796	44.15%
YoY %	-32.67%	16.40%	-10.26%	-2.49%	-32.10%	-4.59%	-	-
Horiz. %	173.17%	130.53%	156.13%	141.60%	138.16%	104.59%	100.00%	-
NP	28,522	23,758	19,084	26,162	20,749	16,972	14,392	57.70%
YoY %	20.05%	24.49%	-27.05%	26.09%	22.25%	17.93%	-	-
Horiz. %	198.18%	165.08%	132.60%	181.78%	144.17%	117.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,522	23,758	19,084	26,162	20,749	16,972	14,392	57.70%
YoY %	20.05%	24.49%	-27.05%	26.09%	22.25%	17.93%	-	-
Horiz. %	198.18%	165.08%	132.60%	181.78%	144.17%	117.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.55%	20.85%	28.18%	20.61%	24.20%	22.81%	24.99%	-
YoY %	8.15%	-26.01%	36.73%	-14.83%	6.09%	-8.72%	-	-
Horiz. %	90.24%	83.43%	112.77%	82.47%	96.84%	91.28%	100.00%	-
Total Cost	239,241	232,586	217,540	251,402	235,438	224,108	214,816	7.43%
YoY %	2.86%	6.92%	-13.47%	6.78%	5.06%	4.33%	-	-
Horiz. %	111.37%	108.27%	101.27%	117.03%	109.60%	104.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	175,722	166,057	172,251	169,129	157,621	149,973	154,111	9.13%
YoY %	5.82%	-3.60%	1.85%	7.30%	5.10%	-2.69%	-	-
Horiz. %	114.02%	107.75%	111.77%	109.74%	102.28%	97.31%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	21,601	32,340	-	11,233	15,011	22,496	-	-
YoY %	-33.21%	0.00%	-	-25.17%	-33.27%	0.00%	-	-
Horiz. %	96.02%	143.76%	-	49.93%	66.73%	100.00%	-	-
Div Payout %	75.74%	136.13%	-	42.94%	72.35%	132.55%	-	-
YoY %	-44.36%	0.00%	-	-40.65%	-45.42%	0.00%	-	-
Horiz. %	57.14%	102.70%	-	32.40%	54.58%	100.00%	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	175,722	166,057	172,251	169,129	157,621	149,973	154,111	9.13%
YoY %	5.82%	-3.60%	1.85%	7.30%	5.10%	-2.69%	-	-
Horiz. %	114.02%	107.75%	111.77%	109.74%	102.28%	97.31%	100.00%	-
NOSH	62,312	62,193	61,961	62,409	62,548	62,488	62,141	0.18%
YoY %	0.19%	0.37%	-0.72%	-0.22%	0.10%	0.56%	-	-
Horiz. %	100.28%	100.08%	99.71%	100.43%	100.65%	100.56%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	10.65%	9.27%	8.07%	9.43%	8.10%	7.04%	6.28%	-
YoY %	14.89%	14.87%	-14.42%	16.42%	15.06%	12.10%	-	-
Horiz. %	169.59%	147.61%	128.50%	150.16%	128.98%	112.10%	100.00%	-
ROE	16.23%	14.31%	11.08%	15.47%	13.16%	11.32%	9.34%	-
YoY %	13.42%	29.15%	-28.38%	17.55%	16.25%	21.20%	-	-
Horiz. %	173.77%	153.21%	118.63%	165.63%	140.90%	121.20%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	429.71	412.17	381.89	444.75	409.58	385.80	368.85	10.70%
YoY %	4.26%	7.93%	-14.13%	8.59%	6.16%	4.60%	-	-
Horiz. %	116.50%	111.74%	103.54%	120.58%	111.04%	104.60%	100.00%	-
EPS	45.77	38.20	30.80	41.92	33.17	27.16	23.16	57.41%
YoY %	19.82%	24.03%	-26.53%	26.38%	22.13%	17.27%	-	-
Horiz. %	197.63%	164.94%	132.99%	181.00%	143.22%	117.27%	100.00%	-
DPS	34.67	52.00	0.00	18.00	24.00	36.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	-25.00%	-33.33%	0.00%	-	-
Horiz. %	96.31%	144.44%	0.00%	50.00%	66.67%	100.00%	-	-
NAPS	2.82	2.67	2.78	2.71	2.52	2.40	2.48	8.93%
YoY %	5.62%	-3.96%	2.58%	7.54%	5.00%	-3.23%	-	-
Horiz. %	113.71%	107.66%	112.10%	109.27%	101.61%	96.77%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 61,988
RPS	69.72	66.75	61.61	72.27	66.71	62.77	59.68	10.91%
YoY %	4.45%	8.34%	-14.75%	8.33%	6.28%	5.18%	-	-
Horiz. %	116.82%	111.85%	103.23%	121.10%	111.78%	105.18%	100.00%	-
EPS	7.43	6.19	4.97	6.81	5.40	4.42	3.75	57.68%
YoY %	20.03%	24.55%	-27.02%	26.11%	22.17%	17.87%	-	-
Horiz. %	198.13%	165.07%	132.53%	181.60%	144.00%	117.87%	100.00%	-
DPS	5.62	8.42	0.00	2.93	3.91	5.86	0.00	-
YoY %	-33.25%	0.00%	0.00%	-25.06%	-33.28%	0.00%	-	-
Horiz. %	95.90%	143.69%	0.00%	50.00%	66.72%	100.00%	-	-
NAPS	0.4576	0.4324	0.4485	0.4404	0.4104	0.3905	0.4013	9.13%
YoY %	5.83%	-3.59%	1.84%	7.31%	5.10%	-2.69%	-	-
Horiz. %	114.03%	107.75%	111.76%	109.74%	102.27%	97.31%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	3.92	3.78	3.28	3.00	2.47	2.48	2.47	-
P/RPS	0.91	0.92	0.86	0.67	0.60	0.64	0.67	22.62%
YoY %	-1.09%	6.98%	28.36%	11.67%	-6.25%	-4.48%	-	-
Horiz. %	135.82%	137.31%	128.36%	100.00%	89.55%	95.52%	100.00%	-
P/EPS	8.56	9.90	10.65	7.16	7.45	9.13	10.66	-13.59%
YoY %	-13.54%	-7.04%	48.74%	-3.89%	-18.40%	-14.35%	-	-
Horiz. %	80.30%	92.87%	99.91%	67.17%	69.89%	85.65%	100.00%	-
EY	11.68	10.11	9.39	13.97	13.43	10.95	9.38	15.72%
YoY %	15.53%	7.67%	-32.78%	4.02%	22.65%	16.74%	-	-
Horiz. %	124.52%	107.78%	100.11%	148.93%	143.18%	116.74%	100.00%	-
DY	8.84	13.76	0.00	6.00	9.72	14.52	0.00	-
YoY %	-35.76%	0.00%	0.00%	-38.27%	-33.06%	0.00%	-	-
Horiz. %	60.88%	94.77%	0.00%	41.32%	66.94%	100.00%	-	-
P/NAPS	1.39	1.42	1.18	1.11	0.98	1.03	1.00	24.52%
YoY %	-2.11%	20.34%	6.31%	13.27%	-4.85%	3.00%	-	-
Horiz. %	139.00%	142.00%	118.00%	111.00%	98.00%	103.00%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	19/11/07	06/08/07	18/05/07	26/02/07	17/11/06	07/08/06	19/05/06	-
Price	5.05	3.74	3.88	3.20	2.62	2.39	2.58	-
P/RPS	1.18	0.91	1.02	0.72	0.64	0.62	0.70	41.59%
YoY %	29.67%	-10.78%	41.67%	12.50%	3.23%	-11.43%	-	-
Horiz. %	168.57%	130.00%	145.71%	102.86%	91.43%	88.57%	100.00%	-
P/EPS	11.03	9.79	12.60	7.63	7.90	8.80	11.14	-0.65%
YoY %	12.67%	-22.30%	65.14%	-3.42%	-10.23%	-21.01%	-	-
Horiz. %	99.01%	87.88%	113.11%	68.49%	70.92%	78.99%	100.00%	-
EY	9.06	10.21	7.94	13.10	12.66	11.36	8.98	0.59%
YoY %	-11.26%	28.59%	-39.39%	3.48%	11.44%	26.50%	-	-
Horiz. %	100.89%	113.70%	88.42%	145.88%	140.98%	126.50%	100.00%	-
DY	6.86	13.90	0.00	5.63	9.16	15.06	0.00	-
YoY %	-50.65%	0.00%	0.00%	-38.54%	-39.18%	0.00%	-	-
Horiz. %	45.55%	92.30%	0.00%	37.38%	60.82%	100.00%	-	-
P/NAPS	1.79	1.40	1.40	1.18	1.04	1.00	1.04	43.57%
YoY %	27.86%	0.00%	18.64%	13.46%	4.00%	-3.85%	-	-
Horiz. %	172.12%	134.62%	134.62%	113.46%	100.00%	96.15%	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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