[JTINTER] QoQ TTM Result on 30-Sep-2006 [#3]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	831,948	826,740	807,425	762,918	812,100	811,066	828,858	0.24%
YoY %	0.63%	2.39%	5.83%	-6.06%	0.13%	-2.15%	-	-
Horiz. %	100.37%	99.74%	97.41%	92.04%	97.98%	97.85%	100.00%	-
PBT	131,940	129,939	123,810	109,298	119,752	120,480	124,571	3.91%
YoY %	1.54%	4.95%	13.28%	-8.73%	-0.60%	-3.28%	-	-
Horiz. %	105.92%	104.31%	99.39%	87.74%	96.13%	96.72%	100.00%	-
Tax	-38,593	-38,296	-37,008	-26,880	-29,615	-30,003	-31,907	13.56%
YoY %	-0.78%	-3.48%	-37.68%	9.24%	1.29%	5.97%	-	-
Horiz. %	120.95%	120.02%	115.99%	84.24%	92.82%	94.03%	100.00%	-
NP	93,347	91,643	86,802	82,418	90,137	90,477	92,664	0.49%
YoY %	1.86%	5.58%	5.32%	-8.56%	-0.38%	-2.36%	-	-
Horiz. %	100.74%	98.90%	93.67%	88.94%	97.27%	97.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	93,347	91,643	86,802	82,418	90,137	90,477	92,664	0.49%
YoY %	1.86%	5.58%	5.32%	-8.56%	-0.38%	-2.36%	-	-
Horiz. %	100.74%	98.90%	93.67%	88.94%	97.27%	97.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.25%	29.47%	29.89%	24.59%	24.73%	24.90%	25.61%	-
YoY %	-0.75%	-1.41%	21.55%	-0.57%	-0.68%	-2.77%	-	-
Horiz. %	114.21%	115.07%	116.71%	96.02%	96.56%	97.23%	100.00%	-
Total Cost	738,601	735,097	720,623	680,500	721,963	720,589	736,194	0.21%
YoY %	0.48%	2.01%	5.90%	-5.74%	0.19%	-2.12%	-	-
Horiz. %	100.33%	99.85%	97.88%	92.43%	98.07%	97.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	533,965	539,758	513,552	525,285	522,720	502,962	475,369	8.08%
YoY %	-1.07%	5.10%	-2.23%	0.49%	3.93%	5.80%	-	-
Horiz. %	112.33%	113.55%	108.03%	110.50%	109.96%	105.80%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	157,414	117,707	78,404	78,404	78,546	78,701	78,701	58.94%
YoY %	33.73%	50.13%	0.00%	-0.18%	-0.20%	0.00%	-	-
Horiz. %	200.02%	149.56%	99.62%	99.62%	99.80%	100.00%	100.00%	-
Div Payout %	168.63%	128.44%	90.33%	95.13%	87.14%	86.99%	84.93%	-
YoY %	31.29%	42.19%	-5.05%	9.17%	0.17%	2.43%	-	-
Horiz. %	198.55%	151.23%	106.36%	112.01%	102.60%	102.43%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	533,965	539,758	513,552	525,285	522,720	502,962	475,369	8.08%
YoY %	-1.07%	5.10%	-2.23%	0.49%	3.93%	5.80%	-	-
Horiz. %	112.33%	113.55%	108.03%	110.50%	109.96%	105.80%	100.00%	-
NOSH	263,037	262,018	263,360	261,336	261,360	260,602	258,352	1.20%
YoY %	0.39%	-0.51%	0.77%	-0.01%	0.29%	0.87%	-	-
Horiz. %	101.81%	101.42%	101.94%	101.16%	101.16%	100.87%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	11.22%	11.08%	10.75%	10.80%	11.10%	11.16%	11.18%	-
YoY %	1.26%	3.07%	-0.46%	-2.70%	-0.54%	-0.18%	-	-
Horiz. %	100.36%	99.11%	96.15%	96.60%	99.28%	99.82%	100.00%	-
ROE	17.48%	16.98%	16.90%	15.69%	17.24%	17.99%	19.49%	-
YoY %	2.94%	0.47%	7.71%	-8.99%	-4.17%	-7.70%	-	-
Horiz. %	89.69%	87.12%	86.71%	80.50%	88.46%	92.30%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	316.29	315.53	306.59	291.93	310.72	311.23	320.82	-0.94%
YoY %	0.24%	2.92%	5.02%	-6.05%	-0.16%	-2.99%	-	-
Horiz. %	98.59%	98.35%	95.56%	90.99%	96.85%	97.01%	100.00%	-
EPS	35.49	34.98	32.96	31.54	34.49	34.72	35.87	-0.70%
YoY %	1.46%	6.13%	4.50%	-8.55%	-0.66%	-3.21%	-	-
Horiz. %	98.94%	97.52%	91.89%	87.93%	96.15%	96.79%	100.00%	-
DPS	60.00	45.00	30.00	30.00	30.00	30.00	30.00	58.94%
YoY %	33.33%	50.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	200.00%	150.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.03	2.06	1.95	2.01	2.00	1.93	1.84	6.78%
YoY %	-1.46%	5.64%	-2.99%	0.50%	3.63%	4.89%	-	-
Horiz. %	110.33%	111.96%	105.98%	109.24%	108.70%	104.89%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 261,336
RPS	318.18	316.19	308.80	291.78	310.59	310.19	317.00	0.24%
YoY %	0.63%	2.39%	5.83%	-6.06%	0.13%	-2.15%	-	-
Horiz. %	100.37%	99.74%	97.41%	92.04%	97.98%	97.85%	100.00%	-
EPS	35.70	35.05	33.20	31.52	34.47	34.60	35.44	0.48%
YoY %	1.85%	5.57%	5.33%	-8.56%	-0.38%	-2.37%	-	-
Horiz. %	100.73%	98.90%	93.68%	88.94%	97.26%	97.63%	100.00%	-
DPS	60.20	45.02	29.99	29.99	30.04	30.10	30.10	58.94%
YoY %	33.72%	50.12%	0.00%	-0.17%	-0.20%	0.00%	-	-
Horiz. %	200.00%	149.57%	99.63%	99.63%	99.80%	100.00%	100.00%	-
NAPS	2.0421	2.0643	1.9641	2.009	1.9991	1.9236	1.818	8.08%
YoY %	-1.08%	5.10%	-2.23%	0.50%	3.92%	5.81%	-	-
Horiz. %	112.33%	113.55%	108.04%	110.51%	109.96%	105.81%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	4.26	4.24	4.08	4.04	4.10	4.10	4.06	-
P/RPS	1.35	1.34	1.33	1.38	1.32	1.32	1.27	4.16%
YoY %	0.75%	0.75%	-3.62%	4.55%	0.00%	3.94%	-	-
Horiz. %	106.30%	105.51%	104.72%	108.66%	103.94%	103.94%	100.00%	-
P/EPS	12.00	12.12	12.38	12.81	11.89	11.81	11.32	3.97%
YoY %	-0.99%	-2.10%	-3.36%	7.74%	0.68%	4.33%	-	-
Horiz. %	106.01%	107.07%	109.36%	113.16%	105.04%	104.33%	100.00%	-
EY	8.33	8.25	8.08	7.81	8.41	8.47	8.83	-3.82%
YoY %	0.97%	2.10%	3.46%	-7.13%	-0.71%	-4.08%	-	-
Horiz. %	94.34%	93.43%	91.51%	88.45%	95.24%	95.92%	100.00%	-
DY	14.08	10.61	7.35	7.43	7.32	7.32	7.39	53.86%
YoY %	32.70%	44.35%	-1.08%	1.50%	0.00%	-0.95%	-	-
Horiz. %	190.53%	143.57%	99.46%	100.54%	99.05%	99.05%	100.00%	-
P/NAPS	2.10	2.06	2.09	2.01	2.05	2.12	2.21	-3.35%
YoY %	1.94%	-1.44%	3.98%	-1.95%	-3.30%	-4.07%	-	-
Horiz. %	95.02%	93.21%	94.57%	90.95%	92.76%	95.93%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	08/08/07	09/05/07	28/02/07	09/11/06	09/08/06	10/05/06	22/02/06	-
Price	3.94	4.32	4.16	4.06	4.04	4.12	4.12	-
P/RPS	1.25	1.37	1.36	1.39	1.30	1.32	1.28	-1.57%
YoY %	-8.76%	0.74%	-2.16%	6.92%	-1.52%	3.12%	-	-
Horiz. %	97.66%	107.03%	106.25%	108.59%	101.56%	103.12%	100.00%	-
P/EPS	11.10	12.35	12.62	12.87	11.71	11.87	11.49	-2.28%
YoY %	-10.12%	-2.14%	-1.94%	9.91%	-1.35%	3.31%	-	-
Horiz. %	96.61%	107.48%	109.83%	112.01%	101.91%	103.31%	100.00%	-
EY	9.01	8.10	7.92	7.77	8.54	8.43	8.71	2.28%
YoY %	11.23%	2.27%	1.93%	-9.02%	1.30%	-3.21%	-	-
Horiz. %	103.44%	93.00%	90.93%	89.21%	98.05%	96.79%	100.00%	-
DY	15.23	10.42	7.21	7.39	7.43	7.28	7.28	63.79%
YoY %	46.16%	44.52%	-2.44%	-0.54%	2.06%	0.00%	-	-
Horiz. %	209.20%	143.13%	99.04%	101.51%	102.06%	100.00%	100.00%	-
P/NAPS	1.94	2.10	2.13	2.02	2.02	2.13	2.24	-9.16%
YoY %	-7.62%	-1.41%	5.45%	0.00%	-5.16%	-4.91%	-	-
Horiz. %	86.61%	93.75%	95.09%	90.18%	90.18%	95.09%	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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