[AIM] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	53,135	53,333	50,880	47,846	47,122	44,220	43,161	14.88%
YoY %	-0.37%	4.82%	6.34%	1.54%	6.56%	2.45%	-	-
Horiz. %	123.11%	123.57%	117.88%	110.85%	109.18%	102.45%	100.00%	-
PBT	9,278	9,404	9,379	8,975	9,437	9,915	10,193	-6.08%
YoY %	-1.34%	0.27%	4.50%	-4.90%	-4.82%	-2.73%	-	-
Horiz. %	91.02%	92.26%	92.01%	88.05%	92.58%	97.27%	100.00%	-
Tax	-1,129	-1,108	-1,091	-699	-975	-1,027	-1,166	-2.12%
YoY %	-1.90%	-1.56%	-56.08%	28.31%	5.06%	11.92%	-	-
Horiz. %	96.83%	95.03%	93.57%	59.95%	83.62%	88.08%	100.00%	-
NP	8,149	8,296	8,288	8,276	8,462	8,888	9,027	-6.60%
YoY %	-1.77%	0.10%	0.14%	-2.20%	-4.79%	-1.54%	-	-
Horiz. %	90.27%	91.90%	91.81%	91.68%	93.74%	98.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,981	8,103	8,058	8,142	8,353	8,814	8,991	-7.64%
YoY %	-1.51%	0.56%	-1.03%	-2.53%	-5.23%	-1.97%	-	-
Horiz. %	88.77%	90.12%	89.62%	90.56%	92.90%	98.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.17%	11.78%	11.63%	7.79%	10.33%	10.36%	11.44%	-
YoY %	3.31%	1.29%	49.29%	-24.59%	-0.29%	-9.44%	-	-
Horiz. %	106.38%	102.97%	101.66%	68.09%	90.30%	90.56%	100.00%	-
Total Cost	44,986	45,037	42,592	39,570	38,660	35,332	34,134	20.22%
YoY %	-0.11%	5.74%	7.64%	2.35%	9.42%	3.51%	-	-
Horiz. %	131.79%	131.94%	124.78%	115.93%	113.26%	103.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	46,484	44,971	43,264	41,942	38,689	40,350	40,199	10.17%
YoY %	3.36%	3.95%	3.15%	8.41%	-4.12%	0.38%	-	-
Horiz. %	115.63%	111.87%	107.62%	104.34%	96.24%	100.38%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	4,644	1,545	3,873	5,420	5,420	7,736	5,408	-9.66%
YoY %	200.58%	-60.11%	-28.54%	0.00%	-29.94%	43.05%	-	-
Horiz. %	85.87%	28.57%	71.62%	100.22%	100.22%	143.05%	100.00%	-
Div Payout %	58.19%	19.07%	48.06%	66.57%	64.89%	87.78%	60.16%	-
YoY %	205.14%	-60.32%	-27.81%	2.59%	-26.08%	45.91%	-	-
Horiz. %	96.73%	31.70%	79.89%	110.65%	107.86%	145.91%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	46,484	44,971	43,264	41,942	38,689	40,350	40,199	10.17%
YoY %	3.36%	3.95%	3.15%	8.41%	-4.12%	0.38%	-	-
Horiz. %	115.63%	111.87%	107.62%	104.34%	96.24%	100.38%	100.00%	-
NOSH	154,947	155,075	154,516	155,343	154,757	155,193	154,615	0.14%
YoY %	-0.08%	0.36%	-0.53%	0.38%	-0.28%	0.37%	-	-
Horiz. %	100.21%	100.30%	99.94%	100.47%	100.09%	100.37%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	15.34%	15.56%	16.29%	17.30%	17.96%	20.10%	20.91%	-
YoY %	-1.41%	-4.48%	-5.84%	-3.67%	-10.65%	-3.87%	-	-
Horiz. %	73.36%	74.41%	77.91%	82.74%	85.89%	96.13%	100.00%	-
ROE	17.17%	18.02%	18.62%	19.41%	21.59%	21.84%	22.37%	-
YoY %	-4.72%	-3.22%	-4.07%	-10.10%	-1.14%	-2.37%	-	-
Horiz. %	76.75%	80.55%	83.24%	86.77%	96.51%	97.63%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	34.29	34.39	32.93	30.80	30.45	28.49	27.92	14.69%
YoY %	-0.29%	4.43%	6.92%	1.15%	6.88%	2.04%	-	-
Horiz. %	122.82%	123.17%	117.94%	110.32%	109.06%	102.04%	100.00%	-
EPS	5.15	5.23	5.21	5.24	5.40	5.68	5.82	-7.83%
YoY %	-1.53%	0.38%	-0.57%	-2.96%	-4.93%	-2.41%	-	-
Horiz. %	88.49%	89.86%	89.52%	90.03%	92.78%	97.59%	100.00%	-
DPS	3.00	1.00	2.50	3.50	3.50	5.00	3.50	-9.77%
YoY %	200.00%	-60.00%	-28.57%	0.00%	-30.00%	42.86%	-	-
Horiz. %	85.71%	28.57%	71.43%	100.00%	100.00%	142.86%	100.00%	-
NAPS	0.30	0.29	0.28	0.27	0.25	0.26	0.26	10.01%
YoY %	3.45%	3.57%	3.70%	8.00%	-3.85%	0.00%	-	-
Horiz. %	115.38%	111.54%	107.69%	103.85%	96.15%	100.00%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 155,343
RPS	13.81	13.86	13.23	12.44	12.25	11.49	11.22	14.86%
YoY %	-0.36%	4.76%	6.35%	1.55%	6.61%	2.41%	-	-
Horiz. %	123.08%	123.53%	117.91%	110.87%	109.18%	102.41%	100.00%	-
EPS	2.07	2.11	2.09	2.12	2.17	2.29	2.34	-7.85%
YoY %	-1.90%	0.96%	-1.42%	-2.30%	-5.24%	-2.14%	-	-
Horiz. %	88.46%	90.17%	89.32%	90.60%	92.74%	97.86%	100.00%	-
DPS	1.21	0.40	1.01	1.41	1.41	2.01	1.41	-9.70%
YoY %	202.50%	-60.40%	-28.37%	0.00%	-29.85%	42.55%	-	-
Horiz. %	85.82%	28.37%	71.63%	100.00%	100.00%	142.55%	100.00%	-
NAPS	0.1208	0.1169	0.1125	0.109	0.1006	0.1049	0.1045	10.15%
YoY %	3.34%	3.91%	3.21%	8.35%	-4.10%	0.38%	-	-
Horiz. %	115.60%	111.87%	107.66%	104.31%	96.27%	100.38%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	0.25	0.17	0.18	0.34	0.34	0.35	0.42	-
P/RPS	0.73	0.49	0.55	1.10	1.12	1.23	1.50	-38.15%
YoY %	48.98%	-10.91%	-50.00%	-1.79%	-8.94%	-18.00%	-	-
Horiz. %	48.67%	32.67%	36.67%	73.33%	74.67%	82.00%	100.00%	-
P/EPS	4.85	3.25	3.45	6.49	6.30	6.16	7.22	-23.31%
YoY %	49.23%	-5.80%	-46.84%	3.02%	2.27%	-14.68%	-	-
Horiz. %	67.17%	45.01%	47.78%	89.89%	87.26%	85.32%	100.00%	-
EY	20.60	30.74	28.97	15.42	15.87	16.23	13.85	30.33%
YoY %	-32.99%	6.11%	87.87%	-2.84%	-2.22%	17.18%	-	-
Horiz. %	148.74%	221.95%	209.17%	111.34%	114.58%	117.18%	100.00%	-
DY	12.00	5.88	13.89	10.29	10.29	14.29	8.33	27.58%
YoY %	104.08%	-57.67%	34.99%	0.00%	-27.99%	71.55%	-	-
Horiz. %	144.06%	70.59%	166.75%	123.53%	123.53%	171.55%	100.00%	-
P/NAPS	0.83	0.59	0.64	1.26	1.36	1.35	1.62	-35.99%
YoY %	40.68%	-7.81%	-49.21%	-7.35%	0.74%	-16.67%	-	-
Horiz. %	51.23%	36.42%	39.51%	77.78%	83.95%	83.33%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/08	28/05/08	28/02/08	20/11/07	10/08/07	07/05/07	15/02/07	-
Price	0.22	0.19	0.18	0.31	0.30	0.39	0.40	-
P/RPS	0.64	0.55	0.55	1.01	0.99	1.37	1.43	-41.51%
YoY %	16.36%	0.00%	-45.54%	2.02%	-27.74%	-4.20%	-	-
Horiz. %	44.76%	38.46%	38.46%	70.63%	69.23%	95.80%	100.00%	-
P/EPS	4.27	3.64	3.45	5.91	5.56	6.87	6.88	-27.26%
YoY %	17.31%	5.51%	-41.62%	6.29%	-19.07%	-0.15%	-	-
Horiz. %	62.06%	52.91%	50.15%	85.90%	80.81%	99.85%	100.00%	-
EY	23.41	27.50	28.97	16.91	17.99	14.56	14.54	37.40%
YoY %	-14.87%	-5.07%	71.32%	-6.00%	23.56%	0.14%	-	-
Horiz. %	161.00%	189.13%	199.24%	116.30%	123.73%	100.14%	100.00%	-
DY	13.64	5.26	13.89	11.29	11.67	12.82	8.75	34.47%
YoY %	159.32%	-62.13%	23.03%	-3.26%	-8.97%	46.51%	-	-
Horiz. %	155.89%	60.11%	158.74%	129.03%	133.37%	146.51%	100.00%	-
P/NAPS	0.73	0.66	0.64	1.15	1.20	1.50	1.54	-39.23%
YoY %	10.61%	3.12%	-44.35%	-4.17%	-20.00%	-2.60%	-	-
Horiz. %	47.40%	42.86%	41.56%	74.68%	77.92%	97.40%	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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