[JTINTER] QoQ TTM Result on 30-Sep-2009 [#3]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	1,189,500	1,179,884	1,158,209	1,110,104	1,104,881	1,078,693	1,038,511	9.49%
YoY %	0.81%	1.87%	4.33%	0.47%	2.43%	3.87%	-	-
Horiz. %	114.54%	113.61%	111.53%	106.89%	106.39%	103.87%	100.00%	-
PBT	153,620	149,350	143,553	133,948	137,980	136,818	134,054	9.53%
YoY %	2.86%	4.04%	7.17%	-2.92%	0.85%	2.06%	-	-
Horiz. %	114.60%	111.41%	107.09%	99.92%	102.93%	102.06%	100.00%	-
Tax	-37,001	-36,322	-35,290	-34,895	-36,525	-36,416	-35,894	2.05%
YoY %	-1.87%	-2.92%	-1.13%	4.46%	-0.30%	-1.45%	-	-
Horiz. %	103.08%	101.19%	98.32%	97.22%	101.76%	101.45%	100.00%	-
NP	116,619	113,028	108,263	99,053	101,455	100,402	98,160	12.20%
YoY %	3.18%	4.40%	9.30%	-2.37%	1.05%	2.28%	-	-
Horiz. %	118.81%	115.15%	110.29%	100.91%	103.36%	102.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	116,619	113,028	108,263	99,053	101,455	100,402	98,160	12.20%
YoY %	3.18%	4.40%	9.30%	-2.37%	1.05%	2.28%	-	-
Horiz. %	118.81%	115.15%	110.29%	100.91%	103.36%	102.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.09%	24.32%	24.58%	26.05%	26.47%	26.62%	26.78%	-
YoY %	-0.95%	-1.06%	-5.64%	-1.59%	-0.56%	-0.60%	-	-
Horiz. %	89.96%	90.81%	91.78%	97.27%	98.84%	99.40%	100.00%	-
Total Cost	1,072,881	1,066,856	1,049,946	1,011,051	1,003,426	978,291	940,351	9.21%
YoY %	0.56%	1.61%	3.85%	0.76%	2.57%	4.03%	-	-
Horiz. %	114.09%	113.45%	111.65%	107.52%	106.71%	104.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	387,030	353,288	316,628	326,773	328,410	298,508	460,642	-10.98%
YoY %	9.55%	11.58%	-3.10%	-0.50%	10.02%	-35.20%	-	-
Horiz. %	84.02%	76.69%	68.74%	70.94%	71.29%	64.80%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	78,454	78,309	78,309	78,309	39,096	-	112,058	-21.20%
YoY %	0.19%	0.00%	0.00%	100.30%	0.00%	-	-	-
Horiz. %	70.01%	69.88%	69.88%	69.88%	34.89%	-	100.00%	-
Div Payout %	67.27%	69.28%	72.33%	79.06%	38.54%	-	114.16%	-
YoY %	-2.90%	-4.22%	-8.51%	105.14%	0.00%	-	-	-
Horiz. %	58.93%	60.69%	63.36%	69.25%	33.76%	-	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	387,030	353,288	316,628	326,773	328,410	298,508	460,642	-10.98%
YoY %	9.55%	11.58%	-3.10%	-0.50%	10.02%	-35.20%	-	-
Horiz. %	84.02%	76.69%	68.74%	70.94%	71.29%	64.80%	100.00%	-
NOSH	261,613	261,482	261,676	261,418	260,643	261,849	260,250	0.34%
YoY %	0.05%	-0.07%	0.10%	0.30%	-0.46%	0.61%	-	-
Horiz. %	100.52%	100.47%	100.55%	100.45%	100.15%	100.61%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	9.80%	9.58%	9.35%	8.92%	9.18%	9.31%	9.45%	-
YoY %	2.30%	2.46%	4.82%	-2.83%	-1.40%	-1.48%	-	-
Horiz. %	103.70%	101.38%	98.94%	94.39%	97.14%	98.52%	100.00%	-
ROE	30.13%	31.99%	34.19%	30.31%	30.89%	33.63%	21.31%	-
YoY %	-5.81%	-6.43%	12.80%	-1.88%	-8.15%	57.81%	-	-
Horiz. %	141.39%	150.12%	160.44%	142.23%	144.96%	157.81%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	454.68	451.23	442.61	424.65	423.91	411.95	399.04	9.11%
YoY %	0.76%	1.95%	4.23%	0.17%	2.90%	3.24%	-	-
Horiz. %	113.94%	113.08%	110.92%	106.42%	106.23%	103.24%	100.00%	-
EPS	44.58	43.23	41.37	37.89	38.92	38.34	37.72	11.81%
YoY %	3.12%	4.50%	9.18%	-2.65%	1.51%	1.64%	-	-
Horiz. %	118.19%	114.61%	109.68%	100.45%	103.18%	101.64%	100.00%	-
DPS	30.00	30.00	30.00	30.00	15.00	0.00	43.00	-21.38%
YoY %	0.00%	0.00%	0.00%	100.00%	0.00%	0.00%	-	-
Horiz. %	69.77%	69.77%	69.77%	69.77%	34.88%	0.00%	100.00%	-
NAPS	1.4794	1.3511	1.21	1.25	1.26	1.14	1.77	-11.29%
YoY %	9.50%	11.66%	-3.20%	-0.79%	10.53%	-35.59%	-	-
Horiz. %	83.58%	76.33%	68.36%	70.62%	71.19%	64.41%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 261,418
RPS	454.92	451.25	442.96	424.56	422.56	412.55	397.18	9.49%
YoY %	0.81%	1.87%	4.33%	0.47%	2.43%	3.87%	-	-
Horiz. %	114.54%	113.61%	111.53%	106.89%	106.39%	103.87%	100.00%	-
EPS	44.60	43.23	41.41	37.88	38.80	38.40	37.54	12.20%
YoY %	3.17%	4.40%	9.32%	-2.37%	1.04%	2.29%	-	-
Horiz. %	118.81%	115.16%	110.31%	100.91%	103.36%	102.29%	100.00%	-
DPS	30.01	29.95	29.95	29.95	14.95	0.00	42.86	-21.20%
YoY %	0.20%	0.00%	0.00%	100.33%	0.00%	0.00%	-	-
Horiz. %	70.02%	69.88%	69.88%	69.88%	34.88%	0.00%	100.00%	-
NAPS	1.4802	1.3512	1.2109	1.2497	1.256	1.1416	1.7617	-10.98%
YoY %	9.55%	11.59%	-3.10%	-0.50%	10.02%	-35.20%	-	-
Horiz. %	84.02%	76.70%	68.73%	70.94%	71.29%	64.80%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	5.25	5.50	4.87	4.74	4.48	4.52	4.44	-
P/RPS	1.15	1.22	1.10	1.12	1.06	1.10	1.11	2.39%
YoY %	-5.74%	10.91%	-1.79%	5.66%	-3.64%	-0.90%	-	-
Horiz. %	103.60%	109.91%	99.10%	100.90%	95.50%	99.10%	100.00%	-
P/EPS	11.78	12.72	11.77	12.51	11.51	11.79	11.77	0.05%
YoY %	-7.39%	8.07%	-5.92%	8.69%	-2.37%	0.17%	-	-
Horiz. %	100.08%	108.07%	100.00%	106.29%	97.79%	100.17%	100.00%	-
EY	8.49	7.86	8.50	7.99	8.69	8.48	8.49	0.00%
YoY %	8.02%	-7.53%	6.38%	-8.06%	2.48%	-0.12%	-	-
Horiz. %	100.00%	92.58%	100.12%	94.11%	102.36%	99.88%	100.00%	-
DY	5.71	5.45	6.16	6.33	3.35	0.00	9.68	-29.73%
YoY %	4.77%	-11.53%	-2.69%	88.96%	0.00%	0.00%	-	-
Horiz. %	58.99%	56.30%	63.64%	65.39%	34.61%	0.00%	100.00%	-
P/NAPS	3.55	4.07	4.02	3.79	3.56	3.96	2.51	26.07%
YoY %	-12.78%	1.24%	6.07%	6.46%	-10.10%	57.77%	-	-
Horiz. %	141.43%	162.15%	160.16%	151.00%	141.83%	157.77%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	12/08/10	13/05/10	23/02/10	24/11/09	19/08/09	20/05/09	24/02/09	-
Price	5.60	5.36	5.09	4.66	4.69	4.20	4.52	-
P/RPS	1.23	1.19	1.15	1.10	1.11	1.02	1.13	5.83%
YoY %	3.36%	3.48%	4.55%	-0.90%	8.82%	-9.73%	-	-
Horiz. %	108.85%	105.31%	101.77%	97.35%	98.23%	90.27%	100.00%	-
P/EPS	12.56	12.40	12.30	12.30	12.05	10.95	11.98	3.21%
YoY %	1.29%	0.81%	0.00%	2.07%	10.05%	-8.60%	-	-
Horiz. %	104.84%	103.51%	102.67%	102.67%	100.58%	91.40%	100.00%	-
EY	7.96	8.06	8.13	8.13	8.30	9.13	8.34	-3.06%
YoY %	-1.24%	-0.86%	0.00%	-2.05%	-9.09%	9.47%	-	-
Horiz. %	95.44%	96.64%	97.48%	97.48%	99.52%	109.47%	100.00%	-
DY	5.36	5.60	5.89	6.44	3.20	0.00	9.51	-31.83%
YoY %	-4.29%	-4.92%	-8.54%	101.25%	0.00%	0.00%	-	-
Horiz. %	56.36%	58.89%	61.93%	67.72%	33.65%	0.00%	100.00%	-
P/NAPS	3.79	3.97	4.21	3.73	3.72	3.68	2.55	30.33%
YoY %	-4.53%	-5.70%	12.87%	0.27%	1.09%	44.31%	-	-
Horiz. %	148.63%	155.69%	165.10%	146.27%	145.88%	144.31%	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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