[SCIPACK] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Annualized Quarter Result
Revenue	160,677	147,166	131,330	124,820	127,548	129,657	128,608	15.92%
YoY %	9.18%	12.06%	5.22%	-2.14%	-1.63%	0.82%	-	-
Horiz. %	124.94%	114.43%	102.12%	97.05%	99.18%	100.82%	100.00%	-
PBT	4,461	5,409	6,264	5,932	11,501	10,657	11,816	-47.60%
YoY %	-17.53%	-13.65%	5.60%	-48.42%	7.92%	-9.81%	-	-
Horiz. %	37.75%	45.78%	53.01%	50.20%	97.33%	90.19%	100.00%	-
Tax	-1,561	-1,169	-1,408	-1,016	-1,771	-1,390	-1,736	-6.80%
YoY %	-33.53%	16.97%	-38.58%	42.63%	-27.41%	19.93%	-	-
Horiz. %	89.92%	67.34%	81.11%	58.53%	102.02%	80.07%	100.00%	-
NP	2,900	4,240	4,856	4,916	9,730	9,266	10,080	-56.25%
YoY %	-31.60%	-12.69%	-1.22%	-49.48%	5.01%	-8.08%	-	-
Horiz. %	28.77%	42.06%	48.17%	48.77%	96.53%	91.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,900	4,240	4,856	4,916	9,730	9,266	10,080	-56.25%
YoY %	-31.60%	-12.69%	-1.22%	-49.48%	5.01%	-8.08%	-	-
Horiz. %	28.77%	42.06%	48.17%	48.77%	96.53%	91.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.99%	21.61%	22.48%	17.13%	15.40%	13.04%	14.69%	-
YoY %	61.92%	-3.87%	31.23%	11.23%	18.10%	-11.23%	-	-
Horiz. %	238.19%	147.11%	153.03%	116.61%	104.83%	88.77%	100.00%	-
Total Cost	157,777	142,926	126,474	119,904	117,818	120,390	118,528	20.90%
YoY %	10.39%	13.01%	5.48%	1.77%	-2.14%	1.57%	-	-
Horiz. %	133.11%	120.58%	106.70%	101.16%	99.40%	101.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	99,947	99,942	99,396	101,034	100,006	96,924	94,782	3.58%
YoY %	0.01%	0.55%	-1.62%	1.03%	3.18%	2.26%	-	-
Horiz. %	105.45%	105.44%	104.87%	106.60%	105.51%	102.26%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	3,407	4,542	6,828	-	3,007	4,007	6,017	-31.43%
YoY %	-24.99%	-33.48%	0.00%	-	-24.96%	-33.41%	-	-
Horiz. %	56.62%	75.49%	113.48%	-	49.98%	66.59%	100.00%	-
Div Payout %	117.49%	107.14%	140.62%	-	30.91%	43.24%	59.70%	-
YoY %	9.66%	-23.81%	0.00%	-	-28.52%	-27.57%	-	-
Horiz. %	196.80%	179.46%	235.54%	-	51.78%	72.43%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	99,947	99,942	99,396	101,034	100,006	96,924	94,782	3.58%
YoY %	0.01%	0.55%	-1.62%	1.03%	3.18%	2.26%	-	-
Horiz. %	105.45%	105.44%	104.87%	106.60%	105.51%	102.26%	100.00%	-
NOSH	75,718	75,714	75,874	75,398	75,193	75,135	75,223	0.43%
YoY %	0.01%	-0.21%	0.63%	0.27%	0.08%	-0.12%	-	-
Horiz. %	100.66%	100.65%	100.87%	100.23%	99.96%	99.88%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	1.80%	2.88%	3.70%	3.94%	7.63%	7.15%	7.84%	-
YoY %	-37.50%	-22.16%	-6.09%	-48.36%	6.71%	-8.80%	-	-
Horiz. %	22.96%	36.73%	47.19%	50.26%	97.32%	91.20%	100.00%	-
ROE	2.90%	4.24%	4.89%	4.87%	9.73%	9.56%	10.63%	-
YoY %	-31.60%	-13.29%	0.41%	-49.95%	1.78%	-10.07%	-	-
Horiz. %	27.28%	39.89%	46.00%	45.81%	91.53%	89.93%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	212.20	194.37	173.09	165.55	169.63	172.57	170.97	15.41%
YoY %	9.17%	12.29%	4.55%	-2.41%	-1.70%	0.94%	-	-
Horiz. %	124.12%	113.69%	101.24%	96.83%	99.22%	100.94%	100.00%	-
EPS	3.83	5.60	6.40	6.52	12.94	12.33	13.40	-56.44%
YoY %	-31.61%	-12.50%	-1.84%	-49.61%	4.95%	-7.99%	-	-
Horiz. %	28.58%	41.79%	47.76%	48.66%	96.57%	92.01%	100.00%	-
DPS	4.50	6.00	9.00	0.00	4.00	5.33	8.00	-31.73%
YoY %	-25.00%	-33.33%	0.00%	0.00%	-24.95%	-33.38%	-	-
Horiz. %	56.25%	75.00%	112.50%	0.00%	50.00%	66.62%	100.00%	-
NAPS	1.32	1.32	1.31	1.34	1.33	1.29	1.26	3.13%
YoY %	0.00%	0.76%	-2.24%	0.75%	3.10%	2.38%	-	-
Horiz. %	104.76%	104.76%	103.97%	106.35%	105.56%	102.38%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 75,398
RPS	46.05	42.18	37.64	35.77	36.56	37.16	36.86	15.91%
YoY %	9.17%	12.06%	5.23%	-2.16%	-1.61%	0.81%	-	-
Horiz. %	124.93%	114.43%	102.12%	97.04%	99.19%	100.81%	100.00%	-
EPS	0.83	1.22	1.39	1.41	2.79	2.66	2.89	-56.30%
YoY %	-31.97%	-12.23%	-1.42%	-49.46%	4.89%	-7.96%	-	-
Horiz. %	28.72%	42.21%	48.10%	48.79%	96.54%	92.04%	100.00%	-
DPS	0.98	1.30	1.96	0.00	0.86	1.15	1.72	-31.15%
YoY %	-24.62%	-33.67%	0.00%	0.00%	-25.22%	-33.14%	-	-
Horiz. %	56.98%	75.58%	113.95%	0.00%	50.00%	66.86%	100.00%	-
NAPS	0.2865	0.2864	0.2849	0.2896	0.2866	0.2778	0.2716	3.60%
YoY %	0.03%	0.53%	-1.62%	1.05%	3.17%	2.28%	-	-
Horiz. %	105.49%	105.45%	104.90%	106.63%	105.52%	102.28%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	0.63	0.67	0.69	0.81	0.77	0.78	0.69	-
P/RPS	0.30	0.34	0.40	0.49	0.45	0.45	0.40	-17.37%
YoY %	-11.76%	-15.00%	-18.37%	8.89%	0.00%	12.50%	-	-
Horiz. %	75.00%	85.00%	100.00%	122.50%	112.50%	112.50%	100.00%	-
P/EPS	16.45	11.96	10.78	12.42	5.95	6.32	5.15	116.12%
YoY %	37.54%	10.95%	-13.20%	108.74%	-5.85%	22.72%	-	-
Horiz. %	319.42%	232.23%	209.32%	241.17%	115.53%	122.72%	100.00%	-
EY	6.08	8.36	9.28	8.05	16.81	15.81	19.42	-53.73%
YoY %	-27.27%	-9.91%	15.28%	-52.11%	6.33%	-18.59%	-	-
Horiz. %	31.31%	43.05%	47.79%	41.45%	86.56%	81.41%	100.00%	-
DY	7.14	8.96	13.04	0.00	5.19	6.84	11.59	-27.49%
YoY %	-20.31%	-31.29%	0.00%	0.00%	-24.12%	-40.98%	-	-
Horiz. %	61.60%	77.31%	112.51%	0.00%	44.78%	59.02%	100.00%	-
P/NAPS	0.48	0.51	0.53	0.60	0.58	0.60	0.55	-8.63%
YoY %	-5.88%	-3.77%	-11.67%	3.45%	-3.33%	9.09%	-	-
Horiz. %	87.27%	92.73%	96.36%	109.09%	105.45%	109.09%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	25/02/05	26/11/04	26/08/04	20/05/04	27/02/04	19/11/03	07/08/03	-
Price	0.58	0.63	0.64	0.71	0.79	0.76	0.79	-
P/RPS	0.27	0.32	0.37	0.43	0.47	0.44	0.46	-29.78%
YoY %	-15.62%	-13.51%	-13.95%	-8.51%	6.82%	-4.35%	-	-
Horiz. %	58.70%	69.57%	80.43%	93.48%	102.17%	95.65%	100.00%	-
P/EPS	15.14	11.25	10.00	10.89	6.11	6.16	5.90	86.89%
YoY %	34.58%	12.50%	-8.17%	78.23%	-0.81%	4.41%	-	-
Horiz. %	256.61%	190.68%	169.49%	184.58%	103.56%	104.41%	100.00%	-
EY	6.60	8.89	10.00	9.18	16.38	16.23	16.96	-46.54%
YoY %	-25.76%	-11.10%	8.93%	-43.96%	0.92%	-4.30%	-	-
Horiz. %	38.92%	52.42%	58.96%	54.13%	96.58%	95.70%	100.00%	-
DY	7.76	9.52	14.06	0.00	5.06	7.02	10.13	-16.21%
YoY %	-18.49%	-32.29%	0.00%	0.00%	-27.92%	-30.70%	-	-
Horiz. %	76.60%	93.98%	138.80%	0.00%	49.95%	69.30%	100.00%	-
P/NAPS	0.44	0.48	0.49	0.53	0.59	0.59	0.63	-21.19%
YoY %	-8.33%	-2.04%	-7.55%	-10.17%	0.00%	-6.35%	-	-
Horiz. %	69.84%	76.19%	77.78%	84.13%	93.65%	93.65%	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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