[RVIEW] QoQ TTM Result on 31-Dec-2001 [#4]

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
TTM Result
Revenue	7,375	6,442	5,771	5,336	5,311	5,574	6,271	11.40%
YoY %	14.48%	11.63%	8.15%	0.47%	-4.72%	-11.11%	-	-
Horiz. %	117.60%	102.73%	92.03%	85.09%	84.69%	88.89%	100.00%	-
PBT	2,139	2,422	2,178	1,326	2,044	1,219	1,957	6.10%
YoY %	-11.68%	11.20%	64.25%	-35.13%	67.68%	-37.71%	-	-
Horiz. %	109.30%	123.76%	111.29%	67.76%	104.45%	62.29%	100.00%	-
Tax	-812	-525	-252	360	293	227	-65	437.56%
YoY %	-54.67%	-108.33%	-170.00%	22.87%	29.07%	449.23%	-	-
Horiz. %	1,249.23%	807.69%	387.69%	-553.85%	-450.77%	-349.23%	100.00%	-
NP	1,327	1,897	1,926	1,686	2,337	1,446	1,892	-21.04%
YoY %	-30.05%	-1.51%	14.23%	-27.86%	61.62%	-23.57%	-	-
Horiz. %	70.14%	100.26%	101.80%	89.11%	123.52%	76.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,451	2,021	1,863	1,011	1,662	771	1,404	2.21%
YoY %	-28.20%	8.48%	84.27%	-39.17%	115.56%	-45.09%	-	-
Horiz. %	103.35%	143.95%	132.69%	72.01%	118.38%	54.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.96%	21.68%	11.57%	-27.15%	-14.33%	-18.62%	3.32%	-
YoY %	75.09%	87.38%	142.62%	-89.46%	23.04%	-660.84%	-	-
Horiz. %	1,143.37%	653.01%	348.49%	-817.77%	-431.63%	-560.84%	100.00%	-
Total Cost	6,048	4,545	3,845	3,650	2,974	4,128	4,379	23.99%
YoY %	33.07%	18.21%	5.34%	22.73%	-27.96%	-5.73%	-	-
Horiz. %	138.11%	103.79%	87.81%	83.35%	67.92%	94.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	43,204	47,366	48,432	48,202	47,769	46,479	47,612	-6.26%
YoY %	-8.79%	-2.20%	0.48%	0.91%	2.78%	-2.38%	-	-
Horiz. %	90.74%	99.48%	101.72%	101.24%	100.33%	97.62%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Dividend
Div	2,631	1,854	1,080	1,080	1,075	1,075	2,047	18.19%
YoY %	41.91%	71.67%	0.00%	0.47%	0.00%	-47.48%	-	-
Horiz. %	128.53%	90.57%	52.76%	52.76%	52.52%	52.52%	100.00%	-
Div Payout %	181.38%	91.74%	58.01%	106.90%	64.74%	139.55%	145.86%	-
YoY %	97.71%	58.15%	-45.73%	65.12%	-53.61%	-4.33%	-	-
Horiz. %	124.35%	62.90%	39.77%	73.29%	44.39%	95.67%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Equity
Net Worth	43,204	47,366	48,432	48,202	47,769	46,479	47,612	-6.26%
YoY %	-8.79%	-2.20%	0.48%	0.91%	2.78%	-2.38%	-	-
Horiz. %	90.74%	99.48%	101.72%	101.24%	100.33%	97.62%	100.00%	-
NOSH	10,801	10,740	10,810	10,807	10,807	10,809	10,796	0.03%
YoY %	0.57%	-0.65%	0.03%	0.00%	-0.02%	0.12%	-	-
Horiz. %	100.05%	99.48%	100.13%	100.10%	100.10%	100.12%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Ratio Analysis
NP Margin	17.99%	29.45%	33.37%	31.60%	44.00%	25.94%	30.17%	-
YoY %	-38.91%	-11.75%	5.60%	-28.18%	69.62%	-14.02%	-	-
Horiz. %	59.63%	97.61%	110.61%	104.74%	145.84%	85.98%	100.00%	-
ROE	3.36%	4.27%	3.85%	2.10%	3.48%	1.66%	2.95%	-
YoY %	-21.31%	10.91%	83.33%	-39.66%	109.64%	-43.73%	-	-
Horiz. %	113.90%	144.75%	130.51%	71.19%	117.97%	56.27%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Per Share
RPS	68.28	59.98	53.38	49.37	49.14	51.57	58.08	11.37%
YoY %	13.84%	12.36%	8.12%	0.47%	-4.71%	-11.21%	-	-
Horiz. %	117.56%	103.27%	91.91%	85.00%	84.61%	88.79%	100.00%	-
EPS	13.43	18.82	17.23	9.35	15.38	7.13	13.00	2.19%
YoY %	-28.64%	9.23%	84.28%	-39.21%	115.71%	-45.15%	-	-
Horiz. %	103.31%	144.77%	132.54%	71.92%	118.31%	54.85%	100.00%	-
DPS	24.40	17.20	10.00	10.00	10.00	10.00	19.00	18.12%
YoY %	41.86%	72.00%	0.00%	0.00%	0.00%	-47.37%	-	-
Horiz. %	128.42%	90.53%	52.63%	52.63%	52.63%	52.63%	100.00%	-
NAPS	4.00	4.41	4.48	4.46	4.42	4.30	4.41	-6.29%
YoY %	-9.30%	-1.56%	0.45%	0.90%	2.79%	-2.49%	-	-
Horiz. %	90.70%	100.00%	101.59%	101.13%	100.23%	97.51%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 10,807
RPS	11.37	9.93	8.90	8.23	8.19	8.60	9.67	11.39%
YoY %	14.50%	11.57%	8.14%	0.49%	-4.77%	-11.07%	-	-
Horiz. %	117.58%	102.69%	92.04%	85.11%	84.69%	88.93%	100.00%	-
EPS	2.24	3.12	2.87	1.56	2.56	1.19	2.16	2.45%
YoY %	-28.21%	8.71%	83.97%	-39.06%	115.13%	-44.91%	-	-
Horiz. %	103.70%	144.44%	132.87%	72.22%	118.52%	55.09%	100.00%	-
DPS	4.06	2.86	1.67	1.67	1.66	1.66	3.16	18.16%
YoY %	41.96%	71.26%	0.00%	0.60%	0.00%	-47.47%	-	-
Horiz. %	128.48%	90.51%	52.85%	52.85%	52.53%	52.53%	100.00%	-
NAPS	0.6662	0.7304	0.7468	0.7433	0.7366	0.7167	0.7342	-6.26%
YoY %	-8.79%	-2.20%	0.47%	0.91%	2.78%	-2.38%	-	-
Horiz. %	90.74%	99.48%	101.72%	101.24%	100.33%	97.62%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	-
Price	2.47	2.73	3.12	2.33	1.20	1.24	1.31	-
P/RPS	3.62	4.55	5.84	4.72	2.44	2.40	2.26	36.85%
YoY %	-20.44%	-22.09%	23.73%	93.44%	1.67%	6.19%	-	-
Horiz. %	160.18%	201.33%	258.41%	208.85%	107.96%	106.19%	100.00%	-
P/EPS	18.39	14.51	18.11	24.91	7.80	17.38	10.07	49.35%
YoY %	26.74%	-19.88%	-27.30%	219.36%	-55.12%	72.59%	-	-
Horiz. %	182.62%	144.09%	179.84%	247.37%	77.46%	172.59%	100.00%	-
EY	5.44	6.89	5.52	4.01	12.81	5.75	9.93	-33.02%
YoY %	-21.04%	24.82%	37.66%	-68.70%	122.78%	-42.09%	-	-
Horiz. %	54.78%	69.39%	55.59%	40.38%	129.00%	57.91%	100.00%	-
DY	9.88	6.30	3.21	4.29	8.33	8.06	14.50	-22.54%
YoY %	56.83%	96.26%	-25.17%	-48.50%	3.35%	-44.41%	-	-
Horiz. %	68.14%	43.45%	22.14%	29.59%	57.45%	55.59%	100.00%	-
P/NAPS	0.62	0.62	0.70	0.52	0.27	0.29	0.30	62.17%
YoY %	0.00%	-11.43%	34.62%	92.59%	-6.90%	-3.33%	-	-
Horiz. %	206.67%	206.67%	233.33%	173.33%	90.00%	96.67%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	29/11/02	30/08/02	24/05/02	28/02/02	23/11/01	28/08/01	28/05/01	-
Price	2.50	2.70	2.90	2.33	1.70	1.41	1.28	-
P/RPS	3.66	4.50	5.43	4.72	3.46	2.73	2.20	40.35%
YoY %	-18.67%	-17.13%	15.04%	36.42%	26.74%	24.09%	-	-
Horiz. %	166.36%	204.55%	246.82%	214.55%	157.27%	124.09%	100.00%	-
P/EPS	18.61	14.35	16.83	24.91	11.05	19.77	9.84	52.87%
YoY %	29.69%	-14.74%	-32.44%	125.43%	-44.11%	100.91%	-	-
Horiz. %	189.13%	145.83%	171.04%	253.15%	112.30%	200.91%	100.00%	-
EY	5.37	6.97	5.94	4.01	9.05	5.06	10.16	-34.60%
YoY %	-22.96%	17.34%	48.13%	-55.69%	78.85%	-50.20%	-	-
Horiz. %	52.85%	68.60%	58.46%	39.47%	89.07%	49.80%	100.00%	-
DY	9.76	6.37	3.45	4.29	5.88	7.09	14.84	-24.35%
YoY %	53.22%	84.64%	-19.58%	-27.04%	-17.07%	-52.22%	-	-
Horiz. %	65.77%	42.92%	23.25%	28.91%	39.62%	47.78%	100.00%	-
P/NAPS	0.63	0.61	0.65	0.52	0.38	0.33	0.29	67.65%
YoY %	3.28%	-6.15%	25.00%	36.84%	15.15%	13.79%	-	-
Horiz. %	217.24%	210.34%	224.14%	179.31%	131.03%	113.79%	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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