[RKI] QoQ Cumulative Quarter Result on 30-Sep-2005 [#1]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Cumulative Result
Revenue	356,710	262,880	177,163	88,240	293,468	226,192	159,398	71.34%
YoY %	35.69%	48.38%	100.77%	-69.93%	29.74%	41.90%	-	-
Horiz. %	223.79%	164.92%	111.15%	55.36%	184.11%	141.90%	100.00%	-
PBT	19,394	12,960	10,982	4,726	15,219	11,211	8,869	68.71%
YoY %	49.65%	18.01%	132.37%	-68.95%	35.75%	26.41%	-	-
Horiz. %	218.67%	146.13%	123.82%	53.29%	171.60%	126.41%	100.00%	-
Tax	126	-305	-285	-60	-584	-747	-595	-
YoY %	141.31%	-7.02%	-375.00%	89.73%	21.82%	-25.55%	-	-
Horiz. %	-21.18%	51.26%	47.90%	10.08%	98.15%	125.55%	100.00%	-
NP	19,520	12,655	10,697	4,666	14,635	10,464	8,274	77.49%
YoY %	54.25%	18.30%	129.25%	-68.12%	39.86%	26.47%	-	-
Horiz. %	235.92%	152.95%	129.28%	56.39%	176.88%	126.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,857	12,965	10,768	4,666	14,635	10,464	8,274	79.54%
YoY %	53.16%	20.40%	130.78%	-68.12%	39.86%	26.47%	-	-
Horiz. %	239.99%	156.70%	130.14%	56.39%	176.88%	126.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.65%	2.35%	2.60%	1.27%	3.84%	6.66%	6.71%	-
YoY %	-127.66%	-9.62%	104.72%	-66.93%	-42.34%	-0.75%	-	-
Horiz. %	-9.69%	35.02%	38.75%	18.93%	57.23%	99.25%	100.00%	-
Total Cost	337,190	250,225	166,466	83,574	278,833	215,728	151,124	71.00%
YoY %	34.75%	50.32%	99.18%	-70.03%	29.25%	42.75%	-	-
Horiz. %	223.12%	165.58%	110.15%	55.30%	184.51%	142.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	156,137	149,667	157,343	146,460	141,348	137,243	135,322	10.03%
YoY %	4.32%	-4.88%	7.43%	3.62%	2.99%	1.42%	-	-
Horiz. %	115.38%	110.60%	116.27%	108.23%	104.45%	101.42%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	4,405	4,403	4,403	-	3,390	3,382	3,383	19.29%
YoY %	0.05%	0.00%	0.00%	-	0.24%	-0.03%	-	-
Horiz. %	130.21%	130.15%	130.15%	-	100.21%	99.97%	100.00%	-
Div Payout %	22.19%	33.97%	40.89%	-	23.17%	32.33%	40.89%	-
YoY %	-34.68%	-16.92%	0.00%	-	-28.33%	-20.93%	-	-
Horiz. %	54.27%	83.08%	100.00%	-	56.66%	79.07%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	156,137	149,667	157,343	146,460	141,348	137,243	135,322	10.03%
YoY %	4.32%	-4.88%	7.43%	3.62%	2.99%	1.42%	-	-
Horiz. %	115.38%	110.60%	116.27%	108.23%	104.45%	101.42%	100.00%	-
NOSH	64,787	64,760	64,750	64,805	64,586	64,433	64,439	0.36%
YoY %	0.04%	0.02%	-0.08%	0.34%	0.24%	-0.01%	-	-
Horiz. %	100.54%	100.50%	100.48%	100.57%	100.23%	99.99%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	5.47%	4.81%	6.04%	5.29%	4.99%	4.63%	5.19%	-
YoY %	13.72%	-20.36%	14.18%	6.01%	7.78%	-10.79%	-	-
Horiz. %	105.39%	92.68%	116.38%	101.93%	96.15%	89.21%	100.00%	-
ROE	12.72%	8.66%	6.84%	3.19%	10.35%	7.62%	6.11%	-
YoY %	46.88%	26.61%	114.42%	-69.18%	35.83%	24.71%	-	-
Horiz. %	208.18%	141.73%	111.95%	52.21%	169.39%	124.71%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	550.59	405.93	273.61	136.16	454.38	351.05	247.36	70.72%
YoY %	35.64%	48.36%	100.95%	-70.03%	29.43%	41.92%	-	-
Horiz. %	222.59%	164.10%	110.61%	55.05%	183.69%	141.92%	100.00%	-
EPS	30.60	20.02	16.63	7.20	22.66	16.24	12.84	78.70%
YoY %	52.85%	20.38%	130.97%	-68.23%	39.53%	26.48%	-	-
Horiz. %	238.32%	155.92%	129.52%	56.07%	176.48%	126.48%	100.00%	-
DPS	6.80	6.80	6.80	0.00	5.25	5.25	5.25	18.87%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	129.52%	129.52%	129.52%	0.00%	100.00%	100.00%	100.00%	-
NAPS	2.41	2.3111	2.43	2.26	2.1885	2.13	2.10	9.64%
YoY %	4.28%	-4.89%	7.52%	3.27%	2.75%	1.43%	-	-
Horiz. %	114.76%	110.05%	115.71%	107.62%	104.21%	101.43%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 64,805
RPS	182.86	134.76	90.82	45.23	150.44	115.95	81.71	71.34%
YoY %	35.69%	48.38%	100.80%	-69.93%	29.75%	41.90%	-	-
Horiz. %	223.79%	164.92%	111.15%	55.35%	184.11%	141.90%	100.00%	-
EPS	10.18	6.65	5.52	2.39	7.50	5.36	4.24	79.59%
YoY %	53.08%	20.47%	130.96%	-68.13%	39.93%	26.42%	-	-
Horiz. %	240.09%	156.84%	130.19%	56.37%	176.89%	126.42%	100.00%	-
DPS	2.26	2.26	2.26	0.00	1.74	1.73	1.73	19.56%
YoY %	0.00%	0.00%	0.00%	0.00%	0.58%	0.00%	-	-
Horiz. %	130.64%	130.64%	130.64%	0.00%	100.58%	100.00%	100.00%	-
NAPS	0.8004	0.7672	0.8066	0.7508	0.7246	0.7036	0.6937	10.03%
YoY %	4.33%	-4.88%	7.43%	3.62%	2.98%	1.43%	-	-
Horiz. %	115.38%	110.60%	116.28%	108.23%	104.45%	101.43%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	1.15	1.22	1.19	1.27	1.33	1.35	1.33	-
P/RPS	0.21	0.30	0.43	0.93	0.29	0.38	0.54	-46.81%
YoY %	-30.00%	-30.23%	-53.76%	220.69%	-23.68%	-29.63%	-	-
Horiz. %	38.89%	55.56%	79.63%	172.22%	53.70%	70.37%	100.00%	-
P/EPS	3.75	6.09	7.16	17.64	5.87	8.31	10.36	-49.30%
YoY %	-38.42%	-14.94%	-59.41%	200.51%	-29.36%	-19.79%	-	-
Horiz. %	36.20%	58.78%	69.11%	170.27%	56.66%	80.21%	100.00%	-
EY	26.65	16.41	13.97	5.67	17.04	12.03	9.65	97.20%
YoY %	62.40%	17.47%	146.38%	-66.73%	41.65%	24.66%	-	-
Horiz. %	276.17%	170.05%	144.77%	58.76%	176.58%	124.66%	100.00%	-
DY	5.91	5.57	5.71	0.00	3.95	3.89	3.95	30.91%
YoY %	6.10%	-2.45%	0.00%	0.00%	1.54%	-1.52%	-	-
Horiz. %	149.62%	141.01%	144.56%	0.00%	100.00%	98.48%	100.00%	-
P/NAPS	0.48	0.53	0.49	0.56	0.61	0.63	0.63	-16.62%
YoY %	-9.43%	8.16%	-12.50%	-8.20%	-3.17%	0.00%	-	-
Horiz. %	76.19%	84.13%	77.78%	88.89%	96.83%	100.00%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	25/08/06	14/06/06	27/02/06	25/11/05	23/08/05	30/05/05	24/02/05	-
Price	1.13	1.15	1.17	1.27	1.27	1.34	1.30	-
P/RPS	0.21	0.28	0.43	0.93	0.28	0.38	0.53	-46.14%
YoY %	-25.00%	-34.88%	-53.76%	232.14%	-26.32%	-28.30%	-	-
Horiz. %	39.62%	52.83%	81.13%	175.47%	52.83%	71.70%	100.00%	-
P/EPS	3.69	5.74	7.04	17.64	5.60	8.25	10.12	-49.05%
YoY %	-35.71%	-18.47%	-60.09%	215.00%	-32.12%	-18.48%	-	-
Horiz. %	36.46%	56.72%	69.57%	174.31%	55.34%	81.52%	100.00%	-
EY	27.12	17.41	14.21	5.67	17.84	12.12	9.88	96.40%
YoY %	55.77%	22.52%	150.62%	-68.22%	47.19%	22.67%	-	-
Horiz. %	274.49%	176.21%	143.83%	57.39%	180.57%	122.67%	100.00%	-
DY	6.02	5.91	5.81	0.00	4.13	3.92	4.04	30.55%
YoY %	1.86%	1.72%	0.00%	0.00%	5.36%	-2.97%	-	-
Horiz. %	149.01%	146.29%	143.81%	0.00%	102.23%	97.03%	100.00%	-
P/NAPS	0.47	0.50	0.48	0.56	0.58	0.63	0.62	-16.90%
YoY %	-6.00%	4.17%	-14.29%	-3.45%	-7.94%	1.61%	-	-
Horiz. %	75.81%	80.65%	77.42%	90.32%	93.55%	101.61%	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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