[JTINTER] QoQ Cumulative Quarter Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Cumulative Result
Revenue	1,158,209	856,898	580,393	291,504	1,038,511	785,305	514,023	71.61%
YoY %	35.16%	47.64%	99.10%	-71.93%	32.24%	52.78%	-	-
Horiz. %	225.32%	166.70%	112.91%	56.71%	202.04%	152.78%	100.00%	-
PBT	143,553	121,772	85,669	44,888	134,054	121,878	81,743	45.41%
YoY %	17.89%	42.14%	90.85%	-66.51%	9.99%	49.10%	-	-
Horiz. %	175.62%	148.97%	104.80%	54.91%	163.99%	149.10%	100.00%	-
Tax	-35,290	-32,088	-22,702	-11,895	-35,894	-33,087	-22,071	36.62%
YoY %	-9.98%	-41.34%	-90.85%	66.86%	-8.48%	-49.91%	-	-
Horiz. %	159.89%	145.39%	102.86%	53.89%	162.63%	149.91%	100.00%	-
NP	108,263	89,684	62,967	32,993	98,160	88,791	59,672	48.59%
YoY %	20.72%	42.43%	90.85%	-66.39%	10.55%	48.80%	-	-
Horiz. %	181.43%	150.29%	105.52%	55.29%	164.50%	148.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	108,263	89,684	62,967	32,993	98,160	88,791	59,672	48.59%
YoY %	20.72%	42.43%	90.85%	-66.39%	10.55%	48.80%	-	-
Horiz. %	181.43%	150.29%	105.52%	55.29%	164.50%	148.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.58%	26.35%	26.50%	26.50%	26.78%	27.15%	27.00%	-
YoY %	-6.72%	-0.57%	0.00%	-1.05%	-1.36%	0.56%	-	-
Horiz. %	91.04%	97.59%	98.15%	98.15%	99.19%	100.56%	100.00%	-
Total Cost	1,049,946	767,214	517,426	258,511	940,351	696,514	454,351	74.52%
YoY %	36.85%	48.28%	100.16%	-72.51%	35.01%	53.30%	-	-
Horiz. %	231.09%	168.86%	113.88%	56.90%	206.97%	153.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	316,420	326,932	329,205	298,508	463,315	451,789	423,985	-17.67%
YoY %	-3.22%	-0.69%	10.28%	-35.57%	2.55%	6.56%	-	-
Horiz. %	74.63%	77.11%	77.65%	70.41%	109.28%	106.56%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	78,451	78,463	39,191	-	151,820	151,466	151,797	-35.52%
YoY %	-0.02%	100.21%	0.00%	-	0.23%	-0.22%	-	-
Horiz. %	51.68%	51.69%	25.82%	-	100.02%	99.78%	100.00%	-
Div Payout %	72.46%	87.49%	62.24%	-	154.67%	170.59%	254.39%	-
YoY %	-17.18%	40.57%	0.00%	-	-9.33%	-32.94%	-	-
Horiz. %	28.48%	34.39%	24.47%	-	60.80%	67.06%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	316,420	326,932	329,205	298,508	463,315	451,789	423,985	-17.67%
YoY %	-3.22%	-0.69%	10.28%	-35.57%	2.55%	6.56%	-	-
Horiz. %	74.63%	77.11%	77.65%	70.41%	109.28%	106.56%	100.00%	-
NOSH	261,504	261,545	261,273	261,849	261,760	261,149	261,719	-0.05%
YoY %	-0.02%	0.10%	-0.22%	0.03%	0.23%	-0.22%	-	-
Horiz. %	99.92%	99.93%	99.83%	100.05%	100.02%	99.78%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	9.35%	10.47%	10.85%	11.32%	9.45%	11.31%	11.61%	-
YoY %	-10.70%	-3.50%	-4.15%	19.79%	-16.45%	-2.58%	-	-
Horiz. %	80.53%	90.18%	93.45%	97.50%	81.40%	97.42%	100.00%	-
ROE	34.21%	27.43%	19.13%	11.05%	21.19%	19.65%	14.07%	-
YoY %	24.72%	43.39%	73.12%	-47.85%	7.84%	39.66%	-	-
Horiz. %	243.14%	194.95%	135.96%	78.54%	150.60%	139.66%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	442.90	327.63	222.14	111.33	396.74	300.71	196.40	71.71%
YoY %	35.18%	47.49%	99.53%	-71.94%	31.93%	53.11%	-	-
Horiz. %	225.51%	166.82%	113.11%	56.69%	202.01%	153.11%	100.00%	-
EPS	41.40	34.29	24.10	12.60	37.50	34.00	22.80	48.67%
YoY %	20.73%	42.28%	91.27%	-66.40%	10.29%	49.12%	-	-
Horiz. %	181.58%	150.39%	105.70%	55.26%	164.47%	149.12%	100.00%	-
DPS	30.00	30.00	15.00	0.00	58.00	58.00	58.00	-35.48%
YoY %	0.00%	100.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	51.72%	51.72%	25.86%	0.00%	100.00%	100.00%	100.00%	-
NAPS	1.21	1.25	1.26	1.14	1.77	1.73	1.62	-17.63%
YoY %	-3.20%	-0.79%	10.53%	-35.59%	2.31%	6.79%	-	-
Horiz. %	74.69%	77.16%	77.78%	70.37%	109.26%	106.79%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 261,849
RPS	442.96	327.72	221.97	111.49	397.18	300.34	196.59	71.61%
YoY %	35.16%	47.64%	99.09%	-71.93%	32.24%	52.77%	-	-
Horiz. %	225.32%	166.70%	112.91%	56.71%	202.03%	152.77%	100.00%	-
EPS	41.41	34.30	24.08	12.62	37.54	33.96	22.82	48.61%
YoY %	20.73%	42.44%	90.81%	-66.38%	10.54%	48.82%	-	-
Horiz. %	181.46%	150.31%	105.52%	55.30%	164.50%	148.82%	100.00%	-
DPS	30.00	30.01	14.99	0.00	58.06	57.93	58.05	-35.52%
YoY %	-0.03%	100.20%	0.00%	0.00%	0.22%	-0.21%	-	-
Horiz. %	51.68%	51.70%	25.82%	0.00%	100.02%	99.79%	100.00%	-
NAPS	1.2102	1.2504	1.259	1.1416	1.7719	1.7279	1.6215	-17.67%
YoY %	-3.21%	-0.68%	10.28%	-35.57%	2.55%	6.56%	-	-
Horiz. %	74.63%	77.11%	77.64%	70.40%	109.28%	106.56%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	4.87	4.74	4.48	4.52	4.44	4.36	4.00	-
P/RPS	1.10	1.45	2.02	4.06	1.12	1.45	2.04	-33.67%
YoY %	-24.14%	-28.22%	-50.25%	262.50%	-22.76%	-28.92%	-	-
Horiz. %	53.92%	71.08%	99.02%	199.02%	54.90%	71.08%	100.00%	-
P/EPS	11.76	13.82	18.59	35.87	11.84	12.82	17.54	-23.34%
YoY %	-14.91%	-25.66%	-48.17%	202.96%	-7.64%	-26.91%	-	-
Horiz. %	67.05%	78.79%	105.99%	204.50%	67.50%	73.09%	100.00%	-
EY	8.50	7.23	5.38	2.79	8.45	7.80	5.70	30.43%
YoY %	17.57%	34.39%	92.83%	-66.98%	8.33%	36.84%	-	-
Horiz. %	149.12%	126.84%	94.39%	48.95%	148.25%	136.84%	100.00%	-
DY	6.16	6.33	3.35	0.00	13.06	13.30	14.50	-43.39%
YoY %	-2.69%	88.96%	0.00%	0.00%	-1.80%	-8.28%	-	-
Horiz. %	42.48%	43.66%	23.10%	0.00%	90.07%	91.72%	100.00%	-
P/NAPS	4.02	3.79	3.56	3.96	2.51	2.52	2.47	38.24%
YoY %	6.07%	6.46%	-10.10%	57.77%	-0.40%	2.02%	-	-
Horiz. %	162.75%	153.44%	144.13%	160.32%	101.62%	102.02%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	23/02/10	24/11/09	19/08/09	20/05/09	24/02/09	05/11/08	06/08/08	-
Price	5.09	4.66	4.69	4.20	4.52	4.32	4.46	-
P/RPS	1.15	1.42	2.11	3.77	1.14	1.44	2.27	-36.37%
YoY %	-19.01%	-32.70%	-44.03%	230.70%	-20.83%	-36.56%	-	-
Horiz. %	50.66%	62.56%	92.95%	166.08%	50.22%	63.44%	100.00%	-
P/EPS	12.29	13.59	19.46	33.33	12.05	12.71	19.56	-26.57%
YoY %	-9.57%	-30.16%	-41.61%	176.60%	-5.19%	-35.02%	-	-
Horiz. %	62.83%	69.48%	99.49%	170.40%	61.61%	64.98%	100.00%	-
EY	8.13	7.36	5.14	3.00	8.30	7.87	5.11	36.16%
YoY %	10.46%	43.19%	71.33%	-63.86%	5.46%	54.01%	-	-
Horiz. %	159.10%	144.03%	100.59%	58.71%	162.43%	154.01%	100.00%	-
DY	5.89	6.44	3.20	0.00	12.83	13.43	13.00	-40.92%
YoY %	-8.54%	101.25%	0.00%	0.00%	-4.47%	3.31%	-	-
Horiz. %	45.31%	49.54%	24.62%	0.00%	98.69%	103.31%	100.00%	-
P/NAPS	4.21	3.73	3.72	3.68	2.55	2.50	2.75	32.72%
YoY %	12.87%	0.27%	1.09%	44.31%	2.00%	-9.09%	-	-
Horiz. %	153.09%	135.64%	135.27%	133.82%	92.73%	90.91%	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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