[TM] QoQ Cumulative Quarter Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Cumulative Result
Revenue	10,188,353	6,737,239	3,414,887	13,250,900	9,785,795	6,500,631	3,257,044	113.73%
YoY %	51.22%	97.29%	-74.23%	35.41%	50.54%	99.59%	-	-
Horiz. %	312.81%	206.85%	104.85%	406.84%	300.45%	199.59%	100.00%	-
PBT	1,965,699	1,034,699	532,928	3,172,839	2,229,066	1,707,496	706,071	97.77%
YoY %	89.98%	94.15%	-83.20%	42.34%	30.55%	141.83%	-	-
Horiz. %	278.40%	146.54%	75.48%	449.37%	315.70%	241.83%	100.00%	-
Tax	-328,184	-199,255	-158,453	-559,379	-439,806	-248,214	-198,940	39.57%
YoY %	-64.71%	-25.75%	71.67%	-27.19%	-77.19%	-24.77%	-	-
Horiz. %	164.97%	100.16%	79.65%	281.18%	221.07%	124.77%	100.00%	-
NP	1,637,515	835,444	374,475	2,613,460	1,789,260	1,459,282	507,131	118.30%
YoY %	96.01%	123.10%	-85.67%	46.06%	22.61%	187.75%	-	-
Horiz. %	322.90%	164.74%	73.84%	515.34%	352.82%	287.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,576,512	800,610	374,475	2,613,460	1,789,260	1,459,282	507,131	112.85%
YoY %	96.91%	113.80%	-85.67%	46.06%	22.61%	187.75%	-	-
Horiz. %	310.87%	157.87%	73.84%	515.34%	352.82%	287.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.70%	19.26%	29.73%	17.63%	19.73%	14.54%	28.18%	-
YoY %	-13.29%	-35.22%	68.63%	-10.64%	35.69%	-48.40%	-	-
Horiz. %	59.26%	68.35%	105.50%	62.56%	70.01%	51.60%	100.00%	-
Total Cost	8,550,838	5,901,795	3,040,412	10,637,440	7,996,535	5,041,349	2,749,913	112.89%
YoY %	44.89%	94.11%	-71.42%	33.03%	58.62%	83.33%	-	-
Horiz. %	310.95%	214.62%	110.56%	386.83%	290.79%	183.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,828,686	14,452,707	14,804,919	15,196,836	14,305,433	14,210,627	13,660,595	5.61%
YoY %	2.60%	-2.38%	-2.58%	6.23%	0.67%	4.03%	-	-
Horiz. %	108.55%	105.80%	108.38%	111.25%	104.72%	104.03%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	338,307	339,241	-	1,002,606	332,576	330,902	-	-
YoY %	-0.28%	0.00%	-	201.47%	0.51%	0.00%	-	-
Horiz. %	102.24%	102.52%	-	302.99%	100.51%	100.00%	-	-
Div Payout %	21.46%	42.37%	-	38.36%	18.59%	22.68%	-	-
YoY %	-49.35%	0.00%	-	106.35%	-18.03%	0.00%	-	-
Horiz. %	94.62%	186.82%	-	169.14%	81.97%	100.00%	-	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	14,828,686	14,452,707	14,804,919	15,196,836	14,305,433	14,210,627	13,660,595	5.61%
YoY %	2.60%	-2.38%	-2.58%	6.23%	0.67%	4.03%	-	-
Horiz. %	108.55%	105.80%	108.38%	111.25%	104.72%	104.03%	100.00%	-
NOSH	3,383,073	3,392,415	3,373,648	3,342,020	3,325,762	3,309,029	3,293,058	1.81%
YoY %	-0.28%	0.56%	0.95%	0.49%	0.51%	0.48%	-	-
Horiz. %	102.73%	103.02%	102.45%	101.49%	100.99%	100.48%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	16.07%	12.40%	10.97%	19.72%	18.28%	22.45%	15.57%	-
YoY %	29.60%	13.04%	-44.37%	7.88%	-18.57%	44.19%	-	-
Horiz. %	103.21%	79.64%	70.46%	126.65%	117.41%	144.19%	100.00%	-
ROE	10.63%	5.54%	2.53%	17.20%	12.51%	10.27%	3.71%	-
YoY %	91.88%	118.97%	-85.29%	37.49%	21.81%	176.82%	-	-
Horiz. %	286.52%	149.33%	68.19%	463.61%	337.20%	276.82%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	301.16	198.60	101.22	396.49	294.24	196.45	98.91	109.93%
YoY %	51.64%	96.21%	-74.47%	34.75%	49.78%	98.61%	-	-
Horiz. %	304.48%	200.79%	102.34%	400.86%	297.48%	198.61%	100.00%	-
EPS	46.60	23.60	11.10	78.20	53.80	44.10	15.40	109.06%
YoY %	97.46%	112.61%	-85.81%	45.35%	22.00%	186.36%	-	-
Horiz. %	302.60%	153.25%	72.08%	507.79%	349.35%	286.36%	100.00%	-
DPS	10.00	10.00	0.00	30.00	10.00	10.00	0.00	-
YoY %	0.00%	0.00%	0.00%	200.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	0.00%	300.00%	100.00%	100.00%	-	-
NAPS	4.3832	4.2603	4.3884	4.5472	4.3014	4.2945	4.1483	3.73%
YoY %	2.88%	-2.92%	-3.49%	5.71%	0.16%	3.52%	-	-
Horiz. %	105.66%	102.70%	105.79%	109.62%	103.69%	103.52%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,377,868
RPS	265.48	175.55	88.98	345.28	254.99	169.39	84.87	113.73%
YoY %	51.23%	97.29%	-74.23%	35.41%	50.53%	99.59%	-	-
Horiz. %	312.81%	206.85%	104.84%	406.83%	300.45%	199.59%	100.00%	-
EPS	41.08	20.86	9.76	68.10	46.62	38.02	13.21	112.90%
YoY %	96.93%	113.73%	-85.67%	46.07%	22.62%	187.81%	-	-
Horiz. %	310.98%	157.91%	73.88%	515.52%	352.91%	287.81%	100.00%	-
DPS	8.82	8.84	0.00	26.13	8.67	8.62	0.00	-
YoY %	-0.23%	0.00%	0.00%	201.38%	0.58%	0.00%	-	-
Horiz. %	102.32%	102.55%	0.00%	303.13%	100.58%	100.00%	-	-
NAPS	3.8639	3.766	3.8578	3.9599	3.7276	3.7029	3.5596	5.61%
YoY %	2.60%	-2.38%	-2.58%	6.23%	0.67%	4.03%	-	-
Horiz. %	108.55%	105.80%	108.38%	111.25%	104.72%	104.03%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	5.20	5.00	4.88	5.80	5.60	5.15	5.15	-
P/RPS	1.73	2.52	4.82	1.46	1.90	2.62	5.21	-52.01%
YoY %	-31.35%	-47.72%	230.14%	-23.16%	-27.48%	-49.71%	-	-
Horiz. %	33.21%	48.37%	92.51%	28.02%	36.47%	50.29%	100.00%	-
P/EPS	11.16	21.19	43.96	7.42	10.41	11.68	33.44	-51.85%
YoY %	-47.33%	-51.80%	492.45%	-28.72%	-10.87%	-65.07%	-	-
Horiz. %	33.37%	63.37%	131.46%	22.19%	31.13%	34.93%	100.00%	-
EY	8.96	4.72	2.27	13.48	9.61	8.56	2.99	107.71%
YoY %	89.83%	107.93%	-83.16%	40.27%	12.27%	186.29%	-	-
Horiz. %	299.67%	157.86%	75.92%	450.84%	321.40%	286.29%	100.00%	-
DY	1.92	2.00	0.00	5.17	1.79	1.94	0.00	-
YoY %	-4.00%	0.00%	0.00%	188.83%	-7.73%	0.00%	-	-
Horiz. %	98.97%	103.09%	0.00%	266.49%	92.27%	100.00%	-	-
P/NAPS	1.19	1.17	1.11	1.28	1.30	1.20	1.24	-2.70%
YoY %	1.71%	5.41%	-13.28%	-1.54%	8.33%	-3.23%	-	-
Horiz. %	95.97%	94.35%	89.52%	103.23%	104.84%	96.77%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	29/11/05	25/08/05	31/05/05	24/02/05	30/11/04	24/08/04	26/05/04	-
Price	4.80	5.50	4.90	5.30	6.00	5.05	4.75	-
P/RPS	1.59	2.77	4.84	1.34	2.04	2.57	4.80	-52.09%
YoY %	-42.60%	-42.77%	261.19%	-34.31%	-20.62%	-46.46%	-	-
Horiz. %	33.13%	57.71%	100.83%	27.92%	42.50%	53.54%	100.00%	-
P/EPS	10.30	23.31	44.14	6.78	11.15	11.45	30.84	-51.83%
YoY %	-55.81%	-47.19%	551.03%	-39.19%	-2.62%	-62.87%	-	-
Horiz. %	33.40%	75.58%	143.13%	21.98%	36.15%	37.13%	100.00%	-
EY	9.71	4.29	2.27	14.75	8.97	8.73	3.24	107.72%
YoY %	126.34%	88.99%	-84.61%	64.44%	2.75%	169.44%	-	-
Horiz. %	299.69%	132.41%	70.06%	455.25%	276.85%	269.44%	100.00%	-
DY	2.08	1.82	0.00	5.66	1.67	1.98	0.00	-
YoY %	14.29%	0.00%	0.00%	238.92%	-15.66%	0.00%	-	-
Horiz. %	105.05%	91.92%	0.00%	285.86%	84.34%	100.00%	-	-
P/NAPS	1.10	1.29	1.12	1.17	1.39	1.18	1.15	-2.91%
YoY %	-14.73%	15.18%	-4.27%	-15.83%	17.80%	2.61%	-	-
Horiz. %	95.65%	112.17%	97.39%	101.74%	120.87%	102.61%	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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