[SSTEEL] 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	2,398,866	1,842,794	1,118,395	553,218	1,878,755	1,383,825	840,876	100.51%
YoY %	30.18%	64.77%	102.16%	-70.55%	35.77%	64.57%	-	-
Horiz. %	285.28%	219.15%	133.00%	65.79%	223.43%	164.57%	100.00%	-
PBT	138,418	123,717	88,995	44,086	70,604	47,651	34,637	150.77%
YoY %	11.88%	39.02%	101.87%	-37.56%	48.17%	37.57%	-	-
Horiz. %	399.62%	357.18%	256.94%	127.28%	203.84%	137.57%	100.00%	-
Tax	-40,346	-32,940	-27,216	-13,132	-18,286	-17,463	-12,216	120.97%
YoY %	-22.48%	-21.03%	-107.25%	28.19%	-4.71%	-42.95%	-	-
Horiz. %	330.27%	269.65%	222.79%	107.50%	149.69%	142.95%	100.00%	-
NP	98,072	90,777	61,779	30,954	52,318	30,188	22,421	166.26%
YoY %	8.04%	46.94%	99.58%	-40.83%	73.31%	34.64%	-	-
Horiz. %	437.41%	404.87%	275.54%	138.06%	233.34%	134.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,072	90,777	61,779	30,954	52,318	30,188	22,421	166.26%
YoY %	8.04%	46.94%	99.58%	-40.83%	73.31%	34.64%	-	-
Horiz. %	437.41%	404.87%	275.54%	138.06%	233.34%	134.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.15%	26.63%	30.58%	29.79%	25.90%	36.65%	35.27%	-
YoY %	9.46%	-12.92%	2.65%	15.02%	-29.33%	3.91%	-	-
Horiz. %	82.65%	75.50%	86.70%	84.46%	73.43%	103.91%	100.00%	-
Total Cost	2,300,794	1,752,017	1,056,616	522,264	1,826,437	1,353,637	818,455	98.56%
YoY %	31.32%	65.81%	102.31%	-71.41%	34.93%	65.39%	-	-
Horiz. %	281.11%	214.06%	129.10%	63.81%	223.16%	165.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	579,402	543,467	511,883	506,257	479,454	420,374	317,867	48.94%
YoY %	6.61%	6.17%	1.11%	5.59%	14.05%	32.25%	-	-
Horiz. %	182.28%	170.97%	161.04%	159.27%	150.83%	132.25%	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	30,177	14,930	14,709	-	14,185	8,463	8,514	131.57%
YoY %	102.12%	1.50%	0.00%	-	67.61%	-0.60%	-	-
Horiz. %	354.44%	175.36%	172.76%	-	166.61%	99.40%	100.00%	-
Div Payout %	30.77%	16.45%	23.81%	-	27.11%	28.04%	37.97%	-
YoY %	87.05%	-30.91%	0.00%	-	-3.32%	-26.15%	-	-
Horiz. %	81.04%	43.32%	62.71%	-	71.40%	73.85%	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	579,402	543,467	511,883	506,257	479,454	420,374	317,867	48.94%
YoY %	6.61%	6.17%	1.11%	5.59%	14.05%	32.25%	-	-
Horiz. %	182.28%	170.97%	161.04%	159.27%	150.83%	132.25%	100.00%	-
NOSH	301,772	298,608	294,185	289,289	283,700	282,130	283,810	4.15%
YoY %	1.06%	1.50%	1.69%	1.97%	0.56%	-0.59%	-	-
Horiz. %	106.33%	105.21%	103.66%	101.93%	99.96%	99.41%	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	4.09%	4.93%	5.52%	5.60%	2.78%	2.18%	2.67%	-
YoY %	-17.04%	-10.69%	-1.43%	101.44%	27.52%	-18.35%	-	-
Horiz. %	153.18%	184.64%	206.74%	209.74%	104.12%	81.65%	100.00%	-
ROE	16.93%	16.70%	12.07%	6.11%	10.91%	7.18%	7.05%	-
YoY %	1.38%	38.36%	97.55%	-44.00%	51.95%	1.84%	-	-
Horiz. %	240.14%	236.88%	171.21%	86.67%	154.75%	101.84%	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	794.93	617.13	380.17	191.23	662.23	490.49	296.28	92.50%
YoY %	28.81%	62.33%	98.80%	-71.12%	35.01%	65.55%	-	-
Horiz. %	268.30%	208.29%	128.31%	64.54%	223.51%	165.55%	100.00%	-
EPS	32.50	30.40	21.00	10.70	18.40	10.70	7.90	155.64%
YoY %	6.91%	44.76%	96.26%	-41.85%	71.96%	35.44%	-	-
Horiz. %	411.39%	384.81%	265.82%	135.44%	232.91%	135.44%	100.00%	-
DPS	10.00	5.00	5.00	0.00	5.00	3.00	3.00	122.33%
YoY %	100.00%	0.00%	0.00%	0.00%	66.67%	0.00%	-	-
Horiz. %	333.33%	166.67%	166.67%	0.00%	166.67%	100.00%	100.00%	-
NAPS	1.92	1.82	1.74	1.75	1.69	1.49	1.12	43.00%
YoY %	5.49%	4.60%	-0.57%	3.55%	13.42%	33.04%	-	-
Horiz. %	171.43%	162.50%	155.36%	156.25%	150.89%	133.04%	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 - 289,289
RPS	402.28	309.03	187.55	92.77	315.06	232.06	141.01	100.51%
YoY %	30.18%	64.77%	102.17%	-70.55%	35.77%	64.57%	-	-
Horiz. %	285.28%	219.15%	133.00%	65.79%	223.43%	164.57%	100.00%	-
EPS	16.45	15.22	10.36	5.19	8.77	5.06	3.76	166.30%
YoY %	8.08%	46.91%	99.61%	-40.82%	73.32%	34.57%	-	-
Horiz. %	437.50%	404.79%	275.53%	138.03%	233.24%	134.57%	100.00%	-
DPS	5.06	2.50	2.47	0.00	2.38	1.42	1.43	131.32%
YoY %	102.40%	1.21%	0.00%	0.00%	67.61%	-0.70%	-	-
Horiz. %	353.85%	174.83%	172.73%	0.00%	166.43%	99.30%	100.00%	-
NAPS	0.9716	0.9114	0.8584	0.849	0.804	0.705	0.5331	48.93%
YoY %	6.61%	6.17%	1.11%	5.60%	14.04%	32.25%	-	-
Horiz. %	182.25%	170.96%	161.02%	159.26%	150.82%	132.25%	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	2.15	1.90	2.00	2.22	1.64	1.78	1.50	-
P/RPS	0.27	0.31	0.53	1.16	0.25	0.36	0.51	-34.43%
YoY %	-12.90%	-41.51%	-54.31%	364.00%	-30.56%	-29.41%	-	-
Horiz. %	52.94%	60.78%	103.92%	227.45%	49.02%	70.59%	100.00%	-
P/EPS	6.62	6.25	9.52	20.75	8.89	16.64	18.99	-50.30%
YoY %	5.92%	-34.35%	-54.12%	133.41%	-46.57%	-12.37%	-	-
Horiz. %	34.86%	32.91%	50.13%	109.27%	46.81%	87.63%	100.00%	-
EY	15.12	16.00	10.50	4.82	11.24	6.01	5.27	101.26%
YoY %	-5.50%	52.38%	117.84%	-57.12%	87.02%	14.04%	-	-
Horiz. %	286.91%	303.61%	199.24%	91.46%	213.28%	114.04%	100.00%	-
DY	4.65	2.63	2.50	0.00	3.05	1.69	2.00	75.05%
YoY %	76.81%	5.20%	0.00%	0.00%	80.47%	-15.50%	-	-
Horiz. %	232.50%	131.50%	125.00%	0.00%	152.50%	84.50%	100.00%	-
P/NAPS	1.12	1.04	1.15	1.27	0.97	1.19	1.34	-11.22%
YoY %	7.69%	-9.57%	-9.45%	30.93%	-18.49%	-11.19%	-	-
Horiz. %	83.58%	77.61%	85.82%	94.78%	72.39%	88.81%	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	21/02/05	10/11/04	25/08/04	24/05/04	24/02/04	20/11/03	29/08/03	-
Price	2.01	2.07	1.90	2.10	1.82	1.70	1.85	-
P/RPS	0.25	0.34	0.50	1.10	0.27	0.35	0.62	-45.26%
YoY %	-26.47%	-32.00%	-54.55%	307.41%	-22.86%	-43.55%	-	-
Horiz. %	40.32%	54.84%	80.65%	177.42%	43.55%	56.45%	100.00%	-
P/EPS	6.18	6.81	9.05	19.63	9.87	15.89	23.42	-58.69%
YoY %	-9.25%	-24.75%	-53.90%	98.89%	-37.89%	-32.15%	-	-
Horiz. %	26.39%	29.08%	38.64%	83.82%	42.14%	67.85%	100.00%	-
EY	16.17	14.69	11.05	5.10	10.13	6.29	4.27	141.97%
YoY %	10.07%	32.94%	116.67%	-49.65%	61.05%	47.31%	-	-
Horiz. %	378.69%	344.03%	258.78%	119.44%	237.24%	147.31%	100.00%	-
DY	4.98	2.42	2.63	0.00	2.75	1.76	1.62	110.70%
YoY %	105.79%	-7.98%	0.00%	0.00%	56.25%	8.64%	-	-
Horiz. %	307.41%	149.38%	162.35%	0.00%	169.75%	108.64%	100.00%	-
P/NAPS	1.05	1.14	1.09	1.20	1.08	1.14	1.65	-25.91%
YoY %	-7.89%	4.59%	-9.17%	11.11%	-5.26%	-30.91%	-	-
Horiz. %	63.64%	69.09%	66.06%	72.73%	65.45%	69.09%	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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