[PERSTIM] QoQ Cumulative Quarter Result on 30-Jun-2006 [#1]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Cumulative Result
Revenue	660,565	478,930	301,824	144,244	681,452	538,750	385,134	43.33%
YoY %	37.93%	58.68%	109.25%	-78.83%	26.49%	39.89%	-	-
Horiz. %	171.52%	124.35%	78.37%	37.45%	176.94%	139.89%	100.00%	-
PBT	59,443	41,976	23,986	9,845	36,415	29,100	22,284	92.45%
YoY %	41.61%	75.00%	143.64%	-72.96%	25.14%	30.59%	-	-
Horiz. %	266.75%	188.37%	107.64%	44.18%	163.41%	130.59%	100.00%	-
Tax	-9,357	-7,052	-4,421	-1,896	-5,707	-4,211	-3,221	103.72%
YoY %	-32.69%	-59.51%	-133.18%	66.78%	-35.53%	-30.74%	-	-
Horiz. %	290.50%	218.94%	137.26%	58.86%	177.18%	130.74%	100.00%	-
NP	50,086	34,924	19,565	7,949	30,708	24,889	19,063	90.51%
YoY %	43.41%	78.50%	146.13%	-74.11%	23.38%	30.56%	-	-
Horiz. %	262.74%	183.20%	102.63%	41.70%	161.09%	130.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,086	34,924	96,467	7,949	30,708	24,889	19,063	90.51%
YoY %	43.41%	-63.80%	1,113.57%	-74.11%	23.38%	30.56%	-	-
Horiz. %	262.74%	183.20%	506.04%	41.70%	161.09%	130.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.74%	16.80%	18.43%	19.26%	15.67%	14.47%	14.45%	-
YoY %	-6.31%	-8.84%	-4.31%	22.91%	8.29%	0.14%	-	-
Horiz. %	108.93%	116.26%	127.54%	133.29%	108.44%	100.14%	100.00%	-
Total Cost	610,479	444,006	282,259	136,295	650,744	513,861	366,071	40.67%
YoY %	37.49%	57.30%	107.09%	-79.06%	26.64%	40.37%	-	-
Horiz. %	166.77%	121.29%	77.10%	37.23%	177.76%	140.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	214,484	200,587	954,876	187,795	177,067	175,792	171,177	16.24%
YoY %	6.93%	-78.99%	408.47%	6.06%	0.73%	2.70%	-	-
Horiz. %	125.30%	117.18%	557.83%	109.71%	103.44%	102.70%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	19,859	7,944	39,174	-	14,674	6,952	6,808	104.28%
YoY %	149.99%	-79.72%	0.00%	-	111.08%	2.12%	-	-
Horiz. %	291.70%	116.69%	575.41%	-	215.54%	102.12%	100.00%	-
Div Payout %	39.65%	22.75%	40.61%	-	47.79%	27.93%	35.71%	-
YoY %	74.29%	-43.98%	0.00%	-	71.11%	-21.79%	-	-
Horiz. %	111.03%	63.71%	113.72%	-	133.83%	78.21%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	214,484	200,587	954,876	187,795	177,067	175,792	171,177	16.24%
YoY %	6.93%	-78.99%	408.47%	6.06%	0.73%	2.70%	-	-
Horiz. %	125.30%	117.18%	557.83%	109.71%	103.44%	102.70%	100.00%	-
NOSH	99,298	99,300	489,680	99,362	97,827	99,317	97,260	1.39%
YoY %	-0.00%	-79.72%	392.82%	1.57%	-1.50%	2.11%	-	-
Horiz. %	102.10%	102.10%	503.48%	102.16%	100.58%	102.11%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	7.58%	7.29%	6.48%	5.51%	4.51%	4.62%	4.95%	-
YoY %	3.98%	12.50%	17.60%	22.17%	-2.38%	-6.67%	-	-
Horiz. %	153.13%	147.27%	130.91%	111.31%	91.11%	93.33%	100.00%	-
ROE	23.35%	17.41%	10.10%	4.23%	17.34%	14.16%	11.14%	-
YoY %	34.12%	72.38%	138.77%	-75.61%	22.46%	27.11%	-	-
Horiz. %	209.61%	156.28%	90.66%	37.97%	155.66%	127.11%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	665.23	482.30	61.64	145.17	696.59	542.45	395.98	41.36%
YoY %	37.93%	682.45%	-57.54%	-79.16%	28.42%	36.99%	-	-
Horiz. %	168.00%	121.80%	15.57%	36.66%	175.92%	136.99%	100.00%	-
EPS	50.44	35.17	19.70	8.00	31.39	25.06	19.60	87.90%
YoY %	43.42%	78.53%	146.25%	-74.51%	25.26%	27.86%	-	-
Horiz. %	257.35%	179.44%	100.51%	40.82%	160.15%	127.86%	100.00%	-
DPS	20.00	8.00	8.00	0.00	15.00	7.00	7.00	101.48%
YoY %	150.00%	0.00%	0.00%	0.00%	114.29%	0.00%	-	-
Horiz. %	285.71%	114.29%	114.29%	0.00%	214.29%	100.00%	100.00%	-
NAPS	2.16	2.02	1.95	1.89	1.81	1.77	1.76	14.64%
YoY %	6.93%	3.59%	3.17%	4.42%	2.26%	0.57%	-	-
Horiz. %	122.73%	114.77%	110.80%	107.39%	102.84%	100.57%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 99,362
RPS	511.68	370.99	233.80	111.73	527.86	417.32	298.33	43.33%
YoY %	37.92%	58.68%	109.25%	-78.83%	26.49%	39.89%	-	-
Horiz. %	171.51%	124.36%	78.37%	37.45%	176.94%	139.89%	100.00%	-
EPS	38.80	27.05	74.72	6.16	23.79	19.28	14.77	90.49%
YoY %	43.44%	-63.80%	1,112.99%	-74.11%	23.39%	30.53%	-	-
Horiz. %	262.69%	183.14%	505.89%	41.71%	161.07%	130.53%	100.00%	-
DPS	15.38	6.15	30.35	0.00	11.37	5.39	5.27	104.35%
YoY %	150.08%	-79.74%	0.00%	0.00%	110.95%	2.28%	-	-
Horiz. %	291.84%	116.70%	575.90%	0.00%	215.75%	102.28%	100.00%	-
NAPS	1.6614	1.5538	7.3966	1.4547	1.3716	1.3617	1.326	16.23%
YoY %	6.92%	-78.99%	408.46%	6.06%	0.73%	2.69%	-	-
Horiz. %	125.29%	117.18%	557.81%	109.71%	103.44%	102.69%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	2.85	2.60	2.27	2.25	2.30	2.24	2.82	-
P/RPS	0.43	0.54	3.68	1.55	0.33	0.41	0.71	-28.43%
YoY %	-20.37%	-85.33%	137.42%	369.70%	-19.51%	-42.25%	-	-
Horiz. %	60.56%	76.06%	518.31%	218.31%	46.48%	57.75%	100.00%	-
P/EPS	5.65	7.39	11.52	28.12	7.33	8.94	14.39	-46.41%
YoY %	-23.55%	-35.85%	-59.03%	283.63%	-18.01%	-37.87%	-	-
Horiz. %	39.26%	51.36%	80.06%	195.41%	50.94%	62.13%	100.00%	-
EY	17.70	13.53	8.68	3.56	13.65	11.19	6.95	86.59%
YoY %	30.82%	55.88%	143.82%	-73.92%	21.98%	61.01%	-	-
Horiz. %	254.68%	194.68%	124.89%	51.22%	196.40%	161.01%	100.00%	-
DY	7.02	3.08	3.52	0.00	6.52	3.13	2.48	100.23%
YoY %	127.92%	-12.50%	0.00%	0.00%	108.31%	26.21%	-	-
Horiz. %	283.06%	124.19%	141.94%	0.00%	262.90%	126.21%	100.00%	-
P/NAPS	1.32	1.29	1.16	1.19	1.27	1.27	1.60	-12.04%
YoY %	2.33%	11.21%	-2.52%	-6.30%	0.00%	-20.63%	-	-
Horiz. %	82.50%	80.62%	72.50%	74.37%	79.38%	79.38%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	23/05/07	26/01/07	30/10/06	14/07/06	18/05/06	26/01/06	27/10/05	-
Price	3.10	3.00	2.35	2.25	2.29	2.32	2.37	-
P/RPS	0.47	0.62	3.81	1.55	0.33	0.43	0.60	-15.03%
YoY %	-24.19%	-83.73%	145.81%	369.70%	-23.26%	-28.33%	-	-
Horiz. %	78.33%	103.33%	635.00%	258.33%	55.00%	71.67%	100.00%	-
P/EPS	6.15	8.53	11.93	28.12	7.30	9.26	12.09	-36.30%
YoY %	-27.90%	-28.50%	-57.57%	285.21%	-21.17%	-23.41%	-	-
Horiz. %	50.87%	70.55%	98.68%	232.59%	60.38%	76.59%	100.00%	-
EY	16.27	11.72	8.38	3.56	13.71	10.80	8.27	57.07%
YoY %	38.82%	39.86%	135.39%	-74.03%	26.94%	30.59%	-	-
Horiz. %	196.74%	141.72%	101.33%	43.05%	165.78%	130.59%	100.00%	-
DY	6.45	2.67	3.40	0.00	6.55	3.02	2.95	68.53%
YoY %	141.57%	-21.47%	0.00%	0.00%	116.89%	2.37%	-	-
Horiz. %	218.64%	90.51%	115.25%	0.00%	222.03%	102.37%	100.00%	-
P/NAPS	1.44	1.49	1.21	1.19	1.27	1.31	1.35	4.40%
YoY %	-3.36%	23.14%	1.68%	-6.30%	-3.05%	-2.96%	-	-
Horiz. %	106.67%	110.37%	89.63%	88.15%	94.07%	97.04%	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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