[TM] QoQ Cumulative Quarter Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Cumulative Result
Revenue	6,177,146	4,115,124	2,005,958	8,295,953	6,191,472	4,062,558	4,181,202	29.62%
YoY %	50.11%	105.15%	-75.82%	33.99%	52.40%	-2.84%	-	-
Horiz. %	147.74%	98.42%	47.98%	198.41%	148.08%	97.16%	100.00%	-
PBT	99,988	238,104	109,248	918,670	717,678	441,219	846,703	-75.83%
YoY %	-58.01%	117.95%	-88.11%	28.01%	62.66%	-47.89%	-	-
Horiz. %	11.81%	28.12%	12.90%	108.50%	84.76%	52.11%	100.00%	-
Tax	617,147	631,843	464,013	1,712,927	1,271,820	925,323	-203,086	-
YoY %	-2.33%	36.17%	-72.91%	34.68%	37.45%	555.63%	-	-
Horiz. %	-303.88%	-311.12%	-228.48%	-843.45%	-626.25%	-455.63%	100.00%	-
NP	717,135	869,947	573,261	2,631,597	1,989,498	1,366,542	643,617	7.45%
YoY %	-17.57%	51.75%	-78.22%	32.27%	45.59%	112.32%	-	-
Horiz. %	111.42%	135.17%	89.07%	408.88%	309.11%	212.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	627,059	792,875	519,705	2,547,692	1,955,230	1,296,715	595,712	3.46%
YoY %	-20.91%	52.56%	-79.60%	30.30%	50.78%	117.67%	-	-
Horiz. %	105.26%	133.10%	87.24%	427.67%	328.22%	217.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-617.22%	-265.36%	-424.73%	-186.46%	-177.21%	-209.72%	23.99%	-
YoY %	-132.60%	37.52%	-127.79%	-5.22%	15.50%	-974.20%	-	-
Horiz. %	-2,572.82%	-1,106.13%	-1,770.45%	-777.24%	-738.68%	-874.20%	100.00%	-
Total Cost	5,460,011	3,245,177	1,432,697	5,664,356	4,201,974	2,696,016	3,537,585	33.44%
YoY %	68.25%	126.51%	-74.71%	34.80%	55.86%	-23.79%	-	-
Horiz. %	154.34%	91.73%	40.50%	160.12%	118.78%	76.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,357,842	10,749,462	19,519,224	19,713,109	20,388,494	20,334,539	20,657,512	-36.80%
YoY %	-3.64%	-44.93%	-0.98%	-3.31%	0.27%	-1.56%	-	-
Horiz. %	50.14%	52.04%	94.49%	95.43%	98.70%	98.44%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	413,445	411,883	-	3,869,478	890,297	887,226	-	-
YoY %	0.38%	0.00%	-	334.63%	0.35%	0.00%	-	-
Horiz. %	46.60%	46.42%	-	436.13%	100.35%	100.00%	-	-
Div Payout %	65.93%	51.95%	-	151.88%	45.53%	68.42%	-	-
YoY %	26.91%	0.00%	-	233.58%	-33.46%	0.00%	-	-
Horiz. %	96.36%	75.93%	-	221.98%	66.54%	100.00%	-	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	10,357,842	10,749,462	19,519,224	19,713,109	20,388,494	20,334,539	20,657,512	-36.80%
YoY %	-3.64%	-44.93%	-0.98%	-3.31%	0.27%	-1.56%	-	-
Horiz. %	50.14%	52.04%	94.49%	95.43%	98.70%	98.44%	100.00%	-
NOSH	3,445,378	3,432,359	3,441,754	3,424,317	3,424,220	3,412,407	3,423,632	0.42%
YoY %	0.38%	-0.27%	0.51%	0.00%	0.35%	-0.33%	-	-
Horiz. %	100.64%	100.25%	100.53%	100.02%	100.02%	99.67%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	11.61%	21.14%	28.58%	31.72%	32.13%	33.64%	15.39%	-
YoY %	-45.08%	-26.03%	-9.90%	-1.28%	-4.49%	118.58%	-	-
Horiz. %	75.44%	137.36%	185.71%	206.11%	208.77%	218.58%	100.00%	-
ROE	6.05%	7.38%	2.66%	12.92%	9.59%	6.38%	2.88%	-
YoY %	-18.02%	177.44%	-79.41%	34.72%	50.31%	121.53%	-	-
Horiz. %	210.07%	256.25%	92.36%	448.61%	332.99%	221.53%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	179.29	119.89	58.28	242.27	180.81	119.05	122.13	29.07%
YoY %	49.55%	105.71%	-75.94%	33.99%	51.88%	-2.52%	-	-
Horiz. %	146.80%	98.17%	47.72%	198.37%	148.05%	97.48%	100.00%	-
EPS	18.20	23.10	15.10	74.40	57.10	38.00	17.40	3.03%
YoY %	-21.21%	52.98%	-79.70%	30.30%	50.26%	118.39%	-	-
Horiz. %	104.60%	132.76%	86.78%	427.59%	328.16%	218.39%	100.00%	-
DPS	12.00	12.00	0.00	113.00	26.00	26.00	0.00	-
YoY %	0.00%	0.00%	0.00%	334.62%	0.00%	0.00%	-	-
Horiz. %	46.15%	46.15%	0.00%	434.62%	100.00%	100.00%	-	-
NAPS	3.0063	3.1318	5.6713	5.7568	5.9542	5.959	6.0338	-37.07%
YoY %	-4.01%	-44.78%	-1.49%	-3.32%	-0.08%	-1.24%	-	-
Horiz. %	49.82%	51.90%	93.99%	95.41%	98.68%	98.76%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 3,444,546
RPS	160.96	107.23	52.27	216.17	161.33	105.86	108.95	29.62%
YoY %	50.11%	105.15%	-75.82%	33.99%	52.40%	-2.84%	-	-
Horiz. %	147.74%	98.42%	47.98%	198.41%	148.08%	97.16%	100.00%	-
EPS	16.34	20.66	13.54	66.39	50.95	33.79	15.52	3.48%
YoY %	-20.91%	52.58%	-79.61%	30.30%	50.78%	117.72%	-	-
Horiz. %	105.28%	133.12%	87.24%	427.77%	328.29%	217.72%	100.00%	-
DPS	10.77	10.73	0.00	100.83	23.20	23.12	0.00	-
YoY %	0.37%	0.00%	0.00%	334.61%	0.35%	0.00%	-	-
Horiz. %	46.58%	46.41%	0.00%	436.12%	100.35%	100.00%	-	-
NAPS	2.699	2.801	5.0862	5.1367	5.3127	5.2986	5.3828	-36.80%
YoY %	-3.64%	-44.93%	-0.98%	-3.31%	0.27%	-1.56%	-	-
Horiz. %	50.14%	52.04%	94.49%	95.43%	98.70%	98.44%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	1.64	1.59	5.30	5.60	4.85	5.15	5.00	-
P/RPS	0.91	1.33	9.09	2.31	2.68	4.33	4.09	-63.18%
YoY %	-31.58%	-85.37%	293.51%	-13.81%	-38.11%	5.87%	-	-
Horiz. %	22.25%	32.52%	222.25%	56.48%	65.53%	105.87%	100.00%	-
P/EPS	9.01	6.88	35.10	7.53	8.49	13.55	28.74	-53.75%
YoY %	30.96%	-80.40%	366.14%	-11.31%	-37.34%	-52.85%	-	-
Horiz. %	31.35%	23.94%	122.13%	26.20%	29.54%	47.15%	100.00%	-
EY	11.10	14.53	2.85	13.29	11.77	7.38	3.48	116.22%
YoY %	-23.61%	409.82%	-78.56%	12.91%	59.49%	112.07%	-	-
Horiz. %	318.97%	417.53%	81.90%	381.90%	338.22%	212.07%	100.00%	-
DY	7.32	7.55	0.00	20.18	5.36	5.05	0.00	-
YoY %	-3.05%	0.00%	0.00%	276.49%	6.14%	0.00%	-	-
Horiz. %	144.95%	149.50%	0.00%	399.60%	106.14%	100.00%	-	-
P/NAPS	0.55	0.51	0.93	0.97	0.81	0.86	0.83	-23.93%
YoY %	7.84%	-45.16%	-4.12%	19.75%	-5.81%	3.61%	-	-
Horiz. %	66.27%	61.45%	112.05%	116.87%	97.59%	103.61%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	11/11/08	19/08/08	22/05/08	26/02/08	07/11/07	26/07/07	07/05/07	-
Price	1.65	1.75	1.62	5.70	5.15	5.10	5.35	-
P/RPS	0.92	1.46	2.78	2.35	2.85	4.28	4.38	-64.56%
YoY %	-36.99%	-47.48%	18.30%	-17.54%	-33.41%	-2.28%	-	-
Horiz. %	21.00%	33.33%	63.47%	53.65%	65.07%	97.72%	100.00%	-
P/EPS	9.07	7.58	10.73	7.66	9.02	13.42	30.75	-55.59%
YoY %	19.66%	-29.36%	40.08%	-15.08%	-32.79%	-56.36%	-	-
Horiz. %	29.50%	24.65%	34.89%	24.91%	29.33%	43.64%	100.00%	-
EY	11.03	13.20	9.32	13.05	11.09	7.45	3.25	125.33%
YoY %	-16.44%	41.63%	-28.58%	17.67%	48.86%	129.23%	-	-
Horiz. %	339.38%	406.15%	286.77%	401.54%	341.23%	229.23%	100.00%	-
DY	7.27	6.86	0.00	19.82	5.05	5.10	0.00	-
YoY %	5.98%	0.00%	0.00%	292.48%	-0.98%	0.00%	-	-
Horiz. %	142.55%	134.51%	0.00%	388.63%	99.02%	100.00%	-	-
P/NAPS	0.55	0.56	0.29	0.99	0.86	0.86	0.89	-27.38%
YoY %	-1.79%	93.10%	-70.71%	15.12%	0.00%	-3.37%	-	-
Horiz. %	61.80%	62.92%	32.58%	111.24%	96.63%	96.63%	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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