[JTINTER] QoQ TTM Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	826,740	807,425	762,918	812,100	811,066	828,858	860,091	-2.60%
YoY %	2.39%	5.83%	-6.06%	0.13%	-2.15%	-3.63%	-	-
Horiz. %	96.12%	93.88%	88.70%	94.42%	94.30%	96.37%	100.00%	-
PBT	129,939	123,810	109,298	119,752	120,480	124,571	125,378	2.41%
YoY %	4.95%	13.28%	-8.73%	-0.60%	-3.28%	-0.64%	-	-
Horiz. %	103.64%	98.75%	87.17%	95.51%	96.09%	99.36%	100.00%	-
Tax	-38,296	-37,008	-26,880	-29,615	-30,003	-31,907	-36,579	3.10%
YoY %	-3.48%	-37.68%	9.24%	1.29%	5.97%	12.77%	-	-
Horiz. %	104.69%	101.17%	73.48%	80.96%	82.02%	87.23%	100.00%	-
NP	91,643	86,802	82,418	90,137	90,477	92,664	88,799	2.12%
YoY %	5.58%	5.32%	-8.56%	-0.38%	-2.36%	4.35%	-	-
Horiz. %	103.20%	97.75%	92.81%	101.51%	101.89%	104.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,643	86,802	82,418	90,137	90,477	92,664	88,799	2.12%
YoY %	5.58%	5.32%	-8.56%	-0.38%	-2.36%	4.35%	-	-
Horiz. %	103.20%	97.75%	92.81%	101.51%	101.89%	104.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.47%	29.89%	24.59%	24.73%	24.90%	25.61%	29.17%	-
YoY %	-1.41%	21.55%	-0.57%	-0.68%	-2.77%	-12.20%	-	-
Horiz. %	101.03%	102.47%	84.30%	84.78%	85.36%	87.80%	100.00%	-
Total Cost	735,097	720,623	680,500	721,963	720,589	736,194	771,292	-3.15%
YoY %	2.01%	5.90%	-5.74%	0.19%	-2.12%	-4.55%	-	-
Horiz. %	95.31%	93.43%	88.23%	93.60%	93.43%	95.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	539,758	513,552	525,285	522,720	502,962	475,369	500,962	5.10%
YoY %	5.10%	-2.23%	0.49%	3.93%	5.80%	-5.11%	-	-
Horiz. %	107.74%	102.51%	104.86%	104.34%	100.40%	94.89%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	117,707	78,404	78,404	78,546	78,701	78,701	78,176	31.39%
YoY %	50.13%	0.00%	-0.18%	-0.20%	0.00%	0.67%	-	-
Horiz. %	150.57%	100.29%	100.29%	100.47%	100.67%	100.67%	100.00%	-
Div Payout %	128.44%	90.33%	95.13%	87.14%	86.99%	84.93%	88.04%	-
YoY %	42.19%	-5.05%	9.17%	0.17%	2.43%	-3.53%	-	-
Horiz. %	145.89%	102.60%	108.05%	98.98%	98.81%	96.47%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	539,758	513,552	525,285	522,720	502,962	475,369	500,962	5.10%
YoY %	5.10%	-2.23%	0.49%	3.93%	5.80%	-5.11%	-	-
Horiz. %	107.74%	102.51%	104.86%	104.34%	100.40%	94.89%	100.00%	-
NOSH	262,018	263,360	261,336	261,360	260,602	258,352	262,283	-0.06%
YoY %	-0.51%	0.77%	-0.01%	0.29%	0.87%	-1.50%	-	-
Horiz. %	99.90%	100.41%	99.64%	99.65%	99.36%	98.50%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	11.08%	10.75%	10.80%	11.10%	11.16%	11.18%	10.32%	-
YoY %	3.07%	-0.46%	-2.70%	-0.54%	-0.18%	8.33%	-	-
Horiz. %	107.36%	104.17%	104.65%	107.56%	108.14%	108.33%	100.00%	-
ROE	16.98%	16.90%	15.69%	17.24%	17.99%	19.49%	17.73%	-
YoY %	0.47%	7.71%	-8.99%	-4.17%	-7.70%	9.93%	-	-
Horiz. %	95.77%	95.32%	88.49%	97.24%	101.47%	109.93%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	315.53	306.59	291.93	310.72	311.23	320.82	327.92	-2.53%
YoY %	2.92%	5.02%	-6.05%	-0.16%	-2.99%	-2.17%	-	-
Horiz. %	96.22%	93.50%	89.02%	94.75%	94.91%	97.83%	100.00%	-
EPS	34.98	32.96	31.54	34.49	34.72	35.87	33.86	2.19%
YoY %	6.13%	4.50%	-8.55%	-0.66%	-3.21%	5.94%	-	-
Horiz. %	103.31%	97.34%	93.15%	101.86%	102.54%	105.94%	100.00%	-
DPS	45.00	30.00	30.00	30.00	30.00	30.00	30.00	31.06%
YoY %	50.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.06	1.95	2.01	2.00	1.93	1.84	1.91	5.17%
YoY %	5.64%	-2.99%	0.50%	3.63%	4.89%	-3.66%	-	-
Horiz. %	107.85%	102.09%	105.24%	104.71%	101.05%	96.34%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 261,360
RPS	316.19	308.80	291.78	310.59	310.19	317.00	328.94	-2.60%
YoY %	2.39%	5.83%	-6.06%	0.13%	-2.15%	-3.63%	-	-
Horiz. %	96.12%	93.88%	88.70%	94.42%	94.30%	96.37%	100.00%	-
EPS	35.05	33.20	31.52	34.47	34.60	35.44	33.96	2.13%
YoY %	5.57%	5.33%	-8.56%	-0.38%	-2.37%	4.36%	-	-
Horiz. %	103.21%	97.76%	92.82%	101.50%	101.88%	104.36%	100.00%	-
DPS	45.02	29.99	29.99	30.04	30.10	30.10	29.90	31.40%
YoY %	50.12%	0.00%	-0.17%	-0.20%	0.00%	0.67%	-	-
Horiz. %	150.57%	100.30%	100.30%	100.47%	100.67%	100.67%	100.00%	-
NAPS	2.0643	1.9641	2.009	1.9991	1.9236	1.818	1.9159	5.10%
YoY %	5.10%	-2.23%	0.50%	3.92%	5.81%	-5.11%	-	-
Horiz. %	107.75%	102.52%	104.86%	104.34%	100.40%	94.89%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	4.24	4.08	4.04	4.10	4.10	4.06	4.14	-
P/RPS	1.34	1.33	1.38	1.32	1.32	1.27	1.26	4.19%
YoY %	0.75%	-3.62%	4.55%	0.00%	3.94%	0.79%	-	-
Horiz. %	106.35%	105.56%	109.52%	104.76%	104.76%	100.79%	100.00%	-
P/EPS	12.12	12.38	12.81	11.89	11.81	11.32	12.23	-0.60%
YoY %	-2.10%	-3.36%	7.74%	0.68%	4.33%	-7.44%	-	-
Horiz. %	99.10%	101.23%	104.74%	97.22%	96.57%	92.56%	100.00%	-
EY	8.25	8.08	7.81	8.41	8.47	8.83	8.18	0.57%
YoY %	2.10%	3.46%	-7.13%	-0.71%	-4.08%	7.95%	-	-
Horiz. %	100.86%	98.78%	95.48%	102.81%	103.55%	107.95%	100.00%	-
DY	10.61	7.35	7.43	7.32	7.32	7.39	7.25	28.92%
YoY %	44.35%	-1.08%	1.50%	0.00%	-0.95%	1.93%	-	-
Horiz. %	146.34%	101.38%	102.48%	100.97%	100.97%	101.93%	100.00%	-
P/NAPS	2.06	2.09	2.01	2.05	2.12	2.21	2.17	-3.41%
YoY %	-1.44%	3.98%	-1.95%	-3.30%	-4.07%	1.84%	-	-
Horiz. %	94.93%	96.31%	92.63%	94.47%	97.70%	101.84%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	09/05/07	28/02/07	09/11/06	09/08/06	10/05/06	22/02/06	09/11/05	-
Price	4.32	4.16	4.06	4.04	4.12	4.12	4.10	-
P/RPS	1.37	1.36	1.39	1.30	1.32	1.28	1.25	6.30%
YoY %	0.74%	-2.16%	6.92%	-1.52%	3.12%	2.40%	-	-
Horiz. %	109.60%	108.80%	111.20%	104.00%	105.60%	102.40%	100.00%	-
P/EPS	12.35	12.62	12.87	11.71	11.87	11.49	12.11	1.31%
YoY %	-2.14%	-1.94%	9.91%	-1.35%	3.31%	-5.12%	-	-
Horiz. %	101.98%	104.21%	106.28%	96.70%	98.02%	94.88%	100.00%	-
EY	8.10	7.92	7.77	8.54	8.43	8.71	8.26	-1.29%
YoY %	2.27%	1.93%	-9.02%	1.30%	-3.21%	5.45%	-	-
Horiz. %	98.06%	95.88%	94.07%	103.39%	102.06%	105.45%	100.00%	-
DY	10.42	7.21	7.39	7.43	7.28	7.28	7.32	26.57%
YoY %	44.52%	-2.44%	-0.54%	2.06%	0.00%	-0.55%	-	-
Horiz. %	142.35%	98.50%	100.96%	101.50%	99.45%	99.45%	100.00%	-
P/NAPS	2.10	2.13	2.02	2.02	2.13	2.24	2.15	-1.55%
YoY %	-1.41%	5.45%	0.00%	-5.16%	-4.91%	4.19%	-	-
Horiz. %	97.67%	99.07%	93.95%	93.95%	99.07%	104.19%	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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