[TM] QoQ Cumulative 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
Cumulative Result
Revenue	13,250,900	9,785,795	6,500,631	3,257,044	11,796,350	8,596,341	5,288,929	83.95%
YoY %	35.41%	50.54%	99.59%	-72.39%	37.23%	62.53%	-	-
Horiz. %	250.54%	185.02%	122.91%	61.58%	223.04%	162.53%	100.00%	-
PBT	3,172,839	2,229,066	1,707,496	706,071	1,810,452	1,299,153	843,596	140.87%
YoY %	42.34%	30.55%	141.83%	-61.00%	39.36%	54.00%	-	-
Horiz. %	376.11%	264.23%	202.41%	83.70%	214.61%	154.00%	100.00%	-
Tax	-559,379	-439,806	-248,214	-198,940	-420,038	-408,499	-286,135	56.02%
YoY %	-27.19%	-77.19%	-24.77%	52.64%	-2.82%	-42.76%	-	-
Horiz. %	195.49%	153.71%	86.75%	69.53%	146.80%	142.76%	100.00%	-
NP	2,613,460	1,789,260	1,459,282	507,131	1,390,414	890,654	557,461	178.80%
YoY %	46.06%	22.61%	187.75%	-63.53%	56.11%	59.77%	-	-
Horiz. %	468.81%	320.97%	261.77%	90.97%	249.42%	159.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,613,460	1,789,260	1,459,282	507,131	1,390,414	890,654	557,461	178.80%
YoY %	46.06%	22.61%	187.75%	-63.53%	56.11%	59.77%	-	-
Horiz. %	468.81%	320.97%	261.77%	90.97%	249.42%	159.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.63%	19.73%	14.54%	28.18%	23.20%	31.44%	33.92%	-
YoY %	-10.64%	35.69%	-48.40%	21.47%	-26.21%	-7.31%	-	-
Horiz. %	51.98%	58.17%	42.87%	83.08%	68.40%	92.69%	100.00%	-
Total Cost	10,637,440	7,996,535	5,041,349	2,749,913	10,405,936	7,705,687	4,731,468	71.19%
YoY %	33.03%	58.62%	83.33%	-73.57%	35.04%	62.86%	-	-
Horiz. %	224.82%	169.01%	106.55%	58.12%	219.93%	162.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,196,836	14,305,433	14,210,627	13,660,595	12,468,442	11,867,964	11,417,498	20.89%
YoY %	6.23%	0.67%	4.03%	9.56%	5.06%	3.95%	-	-
Horiz. %	133.10%	125.29%	124.46%	119.65%	109.20%	103.95%	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	1,002,606	332,576	330,902	-	637,804	-	-	-
YoY %	201.47%	0.51%	0.00%	-	0.00%	-	-	-
Horiz. %	157.20%	52.14%	51.88%	-	100.00%	-	-	-
Div Payout %	38.36%	18.59%	22.68%	-	45.87%	-	-	-
YoY %	106.35%	-18.03%	0.00%	-	0.00%	-	-	-
Horiz. %	83.63%	40.53%	49.44%	-	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	15,196,836	14,305,433	14,210,627	13,660,595	12,468,442	11,867,964	11,417,498	20.89%
YoY %	6.23%	0.67%	4.03%	9.56%	5.06%	3.95%	-	-
Horiz. %	133.10%	125.29%	124.46%	119.65%	109.20%	103.95%	100.00%	-
NOSH	3,342,020	3,325,762	3,309,029	3,293,058	3,189,023	3,180,907	3,167,391	3.62%
YoY %	0.49%	0.51%	0.48%	3.26%	0.26%	0.43%	-	-
Horiz. %	105.51%	105.00%	104.47%	103.97%	100.68%	100.43%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	19.72%	18.28%	22.45%	15.57%	11.79%	10.36%	10.54%	-
YoY %	7.88%	-18.57%	44.19%	32.06%	13.80%	-1.71%	-	-
Horiz. %	187.10%	173.43%	213.00%	147.72%	111.86%	98.29%	100.00%	-
ROE	17.20%	12.51%	10.27%	3.71%	11.15%	7.50%	4.88%	-
YoY %	37.49%	21.81%	176.82%	-66.73%	48.67%	53.69%	-	-
Horiz. %	352.46%	256.35%	210.45%	76.02%	228.48%	153.69%	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	396.49	294.24	196.45	98.91	369.90	270.25	166.98	77.51%
YoY %	34.75%	49.78%	98.61%	-73.26%	36.87%	61.85%	-	-
Horiz. %	237.45%	176.21%	117.65%	59.23%	221.52%	161.85%	100.00%	-
EPS	78.20	53.80	44.10	15.40	43.60	28.00	17.60	169.05%
YoY %	45.35%	22.00%	186.36%	-64.68%	55.71%	59.09%	-	-
Horiz. %	444.32%	305.68%	250.57%	87.50%	247.73%	159.09%	100.00%	-
DPS	30.00	10.00	10.00	0.00	20.00	0.00	0.00	-
YoY %	200.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	50.00%	50.00%	0.00%	100.00%	-	-	-
NAPS	4.5472	4.3014	4.2945	4.1483	3.9098	3.731	3.6047	16.66%
YoY %	5.71%	0.16%	3.52%	6.10%	4.79%	3.50%	-	-
Horiz. %	126.15%	119.33%	119.14%	115.08%	108.46%	103.50%	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 - 3,293,058
RPS	345.28	254.99	169.39	84.87	307.38	224.00	137.81	83.95%
YoY %	35.41%	50.53%	99.59%	-72.39%	37.22%	62.54%	-	-
Horiz. %	250.55%	185.03%	122.92%	61.58%	223.05%	162.54%	100.00%	-
EPS	68.10	46.62	38.02	13.21	36.23	23.21	14.53	178.75%
YoY %	46.07%	22.62%	187.81%	-63.54%	56.10%	59.74%	-	-
Horiz. %	468.69%	320.85%	261.67%	90.92%	249.35%	159.74%	100.00%	-
DPS	26.13	8.67	8.62	0.00	16.62	0.00	0.00	-
YoY %	201.38%	0.58%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	157.22%	52.17%	51.87%	0.00%	100.00%	-	-	-
NAPS	3.9599	3.7276	3.7029	3.5596	3.2489	3.0925	2.9751	20.89%
YoY %	6.23%	0.67%	4.03%	9.56%	5.06%	3.95%	-	-
Horiz. %	133.10%	125.29%	124.46%	119.65%	109.20%	103.95%	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	5.80	5.60	5.15	5.15	4.20	3.67	3.92	-
P/RPS	1.46	1.90	2.62	5.21	1.14	1.36	2.35	-27.08%
YoY %	-23.16%	-27.48%	-49.71%	357.02%	-16.18%	-42.13%	-	-
Horiz. %	62.13%	80.85%	111.49%	221.70%	48.51%	57.87%	100.00%	-
P/EPS	7.42	10.41	11.68	33.44	9.63	13.11	22.27	-51.77%
YoY %	-28.72%	-10.87%	-65.07%	247.25%	-26.54%	-41.13%	-	-
Horiz. %	33.32%	46.74%	52.45%	150.16%	43.24%	58.87%	100.00%	-
EY	13.48	9.61	8.56	2.99	10.38	7.63	4.49	107.41%
YoY %	40.27%	12.27%	186.29%	-71.19%	36.04%	69.93%	-	-
Horiz. %	300.22%	214.03%	190.65%	66.59%	231.18%	169.93%	100.00%	-
DY	5.17	1.79	1.94	0.00	4.76	0.00	0.00	-
YoY %	188.83%	-7.73%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	108.61%	37.61%	40.76%	0.00%	100.00%	-	-	-
P/NAPS	1.28	1.30	1.20	1.24	1.07	0.98	1.09	11.25%
YoY %	-1.54%	8.33%	-3.23%	15.89%	9.18%	-10.09%	-	-
Horiz. %	117.43%	119.27%	110.09%	113.76%	98.17%	89.91%	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	24/02/05	30/11/04	24/08/04	26/05/04	26/02/04	21/11/03	26/08/03	-
Price	5.30	6.00	5.05	4.75	5.25	4.18	3.95	-
P/RPS	1.34	2.04	2.57	4.80	1.42	1.55	2.37	-31.50%
YoY %	-34.31%	-20.62%	-46.46%	238.03%	-8.39%	-34.60%	-	-
Horiz. %	56.54%	86.08%	108.44%	202.53%	59.92%	65.40%	100.00%	-
P/EPS	6.78	11.15	11.45	30.84	12.04	14.93	22.44	-54.80%
YoY %	-39.19%	-2.62%	-62.87%	156.15%	-19.36%	-33.47%	-	-
Horiz. %	30.21%	49.69%	51.02%	137.43%	53.65%	66.53%	100.00%	-
EY	14.75	8.97	8.73	3.24	8.30	6.70	4.46	121.17%
YoY %	64.44%	2.75%	169.44%	-60.96%	23.88%	50.22%	-	-
Horiz. %	330.72%	201.12%	195.74%	72.65%	186.10%	150.22%	100.00%	-
DY	5.66	1.67	1.98	0.00	3.81	0.00	0.00	-
YoY %	238.92%	-15.66%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	148.56%	43.83%	51.97%	0.00%	100.00%	-	-	-
P/NAPS	1.17	1.39	1.18	1.15	1.34	1.12	1.10	4.17%
YoY %	-15.83%	17.80%	2.61%	-14.18%	19.64%	1.82%	-	-
Horiz. %	106.36%	126.36%	107.27%	104.55%	121.82%	101.82%	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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