[JTINTER] QoQ TTM Result on 30-Jun-2004 [#2]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	813,454	788,735	774,372	737,081	722,489	696,478	674,846	13.24%
YoY %	3.13%	1.85%	5.06%	2.02%	3.73%	3.21%	-	-
Horiz. %	120.54%	116.88%	114.75%	109.22%	107.06%	103.21%	100.00%	-
PBT	122,546	118,367	118,685	116,574	103,457	99,583	96,299	17.41%
YoY %	3.53%	-0.27%	1.81%	12.68%	3.89%	3.41%	-	-
Horiz. %	127.26%	122.92%	123.25%	121.05%	107.43%	103.41%	100.00%	-
Tax	-35,463	-34,599	-35,785	-21,555	-16,333	-14,485	-11,018	117.84%
YoY %	-2.50%	3.31%	-66.02%	-31.97%	-12.76%	-31.47%	-	-
Horiz. %	321.86%	314.02%	324.79%	195.63%	148.24%	131.47%	100.00%	-
NP	87,083	83,768	82,900	95,019	87,124	85,098	85,281	1.40%
YoY %	3.96%	1.05%	-12.75%	9.06%	2.38%	-0.21%	-	-
Horiz. %	102.11%	98.23%	97.21%	111.42%	102.16%	99.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	87,083	83,768	82,900	95,019	87,124	85,098	85,281	1.40%
YoY %	3.96%	1.05%	-12.75%	9.06%	2.38%	-0.21%	-	-
Horiz. %	102.11%	98.23%	97.21%	111.42%	102.16%	99.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.94%	29.23%	30.15%	18.49%	15.79%	14.55%	11.44%	-
YoY %	-0.99%	-3.05%	63.06%	17.10%	8.52%	27.19%	-	-
Horiz. %	252.97%	255.51%	263.55%	161.63%	138.02%	127.19%	100.00%	-
Total Cost	726,371	704,967	691,472	642,062	635,365	611,380	589,565	14.91%
YoY %	3.04%	1.95%	7.70%	1.05%	3.92%	3.70%	-	-
Horiz. %	123.20%	119.57%	117.29%	108.90%	107.77%	103.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	470,999	440,121	467,996	468,795	441,354	429,406	414,020	8.96%
YoY %	7.02%	-5.96%	-0.17%	6.22%	2.78%	3.72%	-	-
Horiz. %	113.76%	106.30%	113.04%	113.23%	106.60%	103.72%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	78,051	78,051	39,217	68,129	68,129	68,129	102,778	-16.74%
YoY %	0.00%	99.02%	-42.44%	0.00%	0.00%	-33.71%	-	-
Horiz. %	75.94%	75.94%	38.16%	66.29%	66.29%	66.29%	100.00%	-
Div Payout %	89.63%	93.18%	47.31%	71.70%	78.20%	80.06%	120.52%	-
YoY %	-3.81%	96.96%	-34.02%	-8.31%	-2.32%	-33.57%	-	-
Horiz. %	74.37%	77.31%	39.25%	59.49%	64.89%	66.43%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	470,999	440,121	467,996	468,795	441,354	429,406	414,020	8.96%
YoY %	7.02%	-5.96%	-0.17%	6.22%	2.78%	3.72%	-	-
Horiz. %	113.76%	106.30%	113.04%	113.23%	106.60%	103.72%	100.00%	-
NOSH	261,666	258,894	261,450	261,897	262,710	270,066	262,038	-0.09%
YoY %	1.07%	-0.98%	-0.17%	-0.31%	-2.72%	3.06%	-	-
Horiz. %	99.86%	98.80%	99.78%	99.95%	100.26%	103.06%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	10.71%	10.62%	10.71%	12.89%	12.06%	12.22%	12.64%	-
YoY %	0.85%	-0.84%	-16.91%	6.88%	-1.31%	-3.32%	-	-
Horiz. %	84.73%	84.02%	84.73%	101.98%	95.41%	96.68%	100.00%	-
ROE	18.49%	19.03%	17.71%	20.27%	19.74%	19.82%	20.60%	-
YoY %	-2.84%	7.45%	-12.63%	2.68%	-0.40%	-3.79%	-	-
Horiz. %	89.76%	92.38%	85.97%	98.40%	95.83%	96.21%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	310.87	304.65	296.18	281.44	275.01	257.89	257.54	13.35%
YoY %	2.04%	2.86%	5.24%	2.34%	6.64%	0.14%	-	-
Horiz. %	120.71%	118.29%	115.00%	109.28%	106.78%	100.14%	100.00%	-
EPS	33.28	32.36	31.71	36.28	33.16	31.51	32.55	1.48%
YoY %	2.84%	2.05%	-12.60%	9.41%	5.24%	-3.20%	-	-
Horiz. %	102.24%	99.42%	97.42%	111.46%	101.87%	96.80%	100.00%	-
DPS	30.00	30.00	15.00	26.01	25.93	25.23	39.00	-16.03%
YoY %	0.00%	100.00%	-42.33%	0.31%	2.77%	-35.31%	-	-
Horiz. %	76.92%	76.92%	38.46%	66.69%	66.49%	64.69%	100.00%	-
NAPS	1.80	1.70	1.79	1.79	1.68	1.59	1.58	9.07%
YoY %	5.88%	-5.03%	0.00%	6.55%	5.66%	0.63%	-	-
Horiz. %	113.92%	107.59%	113.29%	113.29%	106.33%	100.63%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 261,897
RPS	311.11	301.65	296.16	281.90	276.32	266.37	258.09	13.25%
YoY %	3.14%	1.85%	5.06%	2.02%	3.74%	3.21%	-	-
Horiz. %	120.54%	116.88%	114.75%	109.23%	107.06%	103.21%	100.00%	-
EPS	33.30	32.04	31.71	36.34	33.32	32.55	32.62	1.38%
YoY %	3.93%	1.04%	-12.74%	9.06%	2.37%	-0.21%	-	-
Horiz. %	102.08%	98.22%	97.21%	111.40%	102.15%	99.79%	100.00%	-
DPS	29.85	29.85	15.00	26.06	26.06	26.06	39.31	-16.75%
YoY %	0.00%	99.00%	-42.44%	0.00%	0.00%	-33.71%	-	-
Horiz. %	75.93%	75.93%	38.16%	66.29%	66.29%	66.29%	100.00%	-
NAPS	1.8013	1.6832	1.7899	1.7929	1.688	1.6423	1.5834	8.96%
YoY %	7.02%	-5.96%	-0.17%	6.21%	2.78%	3.72%	-	-
Horiz. %	113.76%	106.30%	113.04%	113.23%	106.61%	103.72%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	4.34	4.42	4.30	4.12	4.48	4.56	4.04	-
P/RPS	1.40	1.45	1.45	1.46	1.63	1.77	1.57	-7.34%
YoY %	-3.45%	0.00%	-0.68%	-10.43%	-7.91%	12.74%	-	-
Horiz. %	89.17%	92.36%	92.36%	92.99%	103.82%	112.74%	100.00%	-
P/EPS	13.04	13.66	13.56	11.36	13.51	14.47	12.41	3.35%
YoY %	-4.54%	0.74%	19.37%	-15.91%	-6.63%	16.60%	-	-
Horiz. %	105.08%	110.07%	109.27%	91.54%	108.86%	116.60%	100.00%	-
EY	7.67	7.32	7.37	8.81	7.40	6.91	8.06	-3.24%
YoY %	4.78%	-0.68%	-16.35%	19.05%	7.09%	-14.27%	-	-
Horiz. %	95.16%	90.82%	91.44%	109.31%	91.81%	85.73%	100.00%	-
DY	6.91	6.79	3.49	6.31	5.79	5.53	9.65	-19.94%
YoY %	1.77%	94.56%	-44.69%	8.98%	4.70%	-42.69%	-	-
Horiz. %	71.61%	70.36%	36.17%	65.39%	60.00%	57.31%	100.00%	-
P/NAPS	2.41	2.60	2.40	2.30	2.67	2.87	2.56	-3.94%
YoY %	-7.31%	8.33%	4.35%	-13.86%	-6.97%	12.11%	-	-
Horiz. %	94.14%	101.56%	93.75%	89.84%	104.30%	112.11%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	20/05/05	23/02/05	09/11/04	23/08/04	05/05/04	27/02/04	12/11/03	-
Price	4.34	4.50	4.30	4.38	4.26	4.50	4.30	-
P/RPS	1.40	1.48	1.45	1.56	1.55	1.74	1.67	-11.08%
YoY %	-5.41%	2.07%	-7.05%	0.65%	-10.92%	4.19%	-	-
Horiz. %	83.83%	88.62%	86.83%	93.41%	92.81%	104.19%	100.00%	-
P/EPS	13.04	13.91	13.56	12.07	12.85	14.28	13.21	-0.85%
YoY %	-6.25%	2.58%	12.34%	-6.07%	-10.01%	8.10%	-	-
Horiz. %	98.71%	105.30%	102.65%	91.37%	97.27%	108.10%	100.00%	-
EY	7.67	7.19	7.37	8.28	7.78	7.00	7.57	0.87%
YoY %	6.68%	-2.44%	-10.99%	6.43%	11.14%	-7.53%	-	-
Horiz. %	101.32%	94.98%	97.36%	109.38%	102.77%	92.47%	100.00%	-
DY	6.91	6.67	3.49	5.94	6.09	5.61	9.07	-16.57%
YoY %	3.60%	91.12%	-41.25%	-2.46%	8.56%	-38.15%	-	-
Horiz. %	76.19%	73.54%	38.48%	65.49%	67.14%	61.85%	100.00%	-
P/NAPS	2.41	2.65	2.40	2.45	2.54	2.83	2.72	-7.74%
YoY %	-9.06%	10.42%	-2.04%	-3.54%	-10.25%	4.04%	-	-
Horiz. %	88.60%	97.43%	88.24%	90.07%	93.38%	104.04%	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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