[JTINTER] QoQ TTM Result on 31-Dec-2000 [#4]

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
TTM Result
Revenue	612,978	607,519	596,965	582,953	591,777	587,964	585,125	3.14%
YoY %	0.90%	1.77%	2.40%	-1.49%	0.65%	0.49%	-	-
Horiz. %	104.76%	103.83%	102.02%	99.63%	101.14%	100.49%	100.00%	-
PBT	71,252	71,934	78,769	82,693	115,082	121,641	130,022	-33.00%
YoY %	-0.95%	-8.68%	-4.75%	-28.14%	-5.39%	-6.45%	-	-
Horiz. %	54.80%	55.32%	60.58%	63.60%	88.51%	93.55%	100.00%	-
Tax	-23,356	-21,775	-21,265	-22,076	-20,802	-14,155	-6,526	133.79%
YoY %	-7.26%	-2.40%	3.67%	-6.12%	-46.96%	-116.90%	-	-
Horiz. %	357.89%	333.67%	325.85%	338.28%	318.76%	216.90%	100.00%	-
NP	47,896	50,159	57,504	60,617	94,280	107,486	123,496	-46.78%
YoY %	-4.51%	-12.77%	-5.14%	-35.71%	-12.29%	-12.96%	-	-
Horiz. %	38.78%	40.62%	46.56%	49.08%	76.34%	87.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,896	50,159	57,504	60,617	94,280	107,486	123,496	-46.78%
YoY %	-4.51%	-12.77%	-5.14%	-35.71%	-12.29%	-12.96%	-	-
Horiz. %	38.78%	40.62%	46.56%	49.08%	76.34%	87.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.78%	30.27%	27.00%	26.70%	18.08%	11.64%	5.02%	-
YoY %	8.29%	12.11%	1.12%	47.68%	55.33%	131.87%	-	-
Horiz. %	652.99%	602.99%	537.85%	531.87%	360.16%	231.87%	100.00%	-
Total Cost	565,082	557,360	539,461	522,336	497,497	480,478	461,629	14.41%
YoY %	1.39%	3.32%	3.28%	4.99%	3.54%	4.08%	-	-
Horiz. %	122.41%	120.74%	116.86%	113.15%	107.77%	104.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	401,210	393,732	374,380	422,374	431,774	457,407	468,077	-9.75%
YoY %	1.90%	5.17%	-11.36%	-2.18%	-5.60%	-2.28%	-	-
Horiz. %	85.71%	84.12%	79.98%	90.24%	92.24%	97.72%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Dividend
Div	103,021	171,473	103,876	137,662	204,272	135,820	135,972	-16.87%
YoY %	-39.92%	65.07%	-24.54%	-32.61%	50.40%	-0.11%	-	-
Horiz. %	75.77%	126.11%	76.40%	101.24%	150.23%	99.89%	100.00%	-
Div Payout %	215.09%	341.86%	180.64%	227.10%	216.67%	126.36%	110.10%	-
YoY %	-37.08%	89.25%	-20.46%	4.81%	71.47%	14.77%	-	-
Horiz. %	195.36%	310.50%	164.07%	206.27%	196.79%	114.77%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Equity
Net Worth	401,210	393,732	374,380	422,374	431,774	457,407	468,077	-9.75%
YoY %	1.90%	5.17%	-11.36%	-2.18%	-5.60%	-2.28%	-	-
Horiz. %	85.71%	84.12%	79.98%	90.24%	92.24%	97.72%	100.00%	-
NOSH	260,526	264,249	259,986	272,499	263,276	259,890	262,964	-0.61%
YoY %	-1.41%	1.64%	-4.59%	3.50%	1.30%	-1.17%	-	-
Horiz. %	99.07%	100.49%	98.87%	103.63%	100.12%	98.83%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Ratio Analysis
NP Margin	7.81%	8.26%	9.63%	10.40%	15.93%	18.28%	21.11%	-
YoY %	-5.45%	-14.23%	-7.40%	-34.71%	-12.86%	-13.41%	-	-
Horiz. %	37.00%	39.13%	45.62%	49.27%	75.46%	86.59%	100.00%	-
ROE	11.94%	12.74%	15.36%	14.35%	21.84%	23.50%	26.38%	-
YoY %	-6.28%	-17.06%	7.04%	-34.29%	-7.06%	-10.92%	-	-
Horiz. %	45.26%	48.29%	58.23%	54.40%	82.79%	89.08%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Per Share
RPS	235.28	229.90	229.61	213.93	224.77	226.24	222.51	3.78%
YoY %	2.34%	0.13%	7.33%	-4.82%	-0.65%	1.68%	-	-
Horiz. %	105.74%	103.32%	103.19%	96.14%	101.02%	101.68%	100.00%	-
EPS	18.38	18.98	22.12	22.24	35.81	41.36	46.96	-46.46%
YoY %	-3.16%	-14.20%	-0.54%	-37.89%	-13.42%	-11.93%	-	-
Horiz. %	39.14%	40.42%	47.10%	47.36%	76.26%	88.07%	100.00%	-
DPS	39.54	64.89	39.95	50.52	78.00	52.00	52.00	-16.67%
YoY %	-39.07%	62.43%	-20.92%	-35.23%	50.00%	0.00%	-	-
Horiz. %	76.04%	124.79%	76.83%	97.15%	150.00%	100.00%	100.00%	-
NAPS	1.54	1.49	1.44	1.55	1.64	1.76	1.78	-9.19%
YoY %	3.36%	3.47%	-7.10%	-5.49%	-6.82%	-1.12%	-	-
Horiz. %	86.52%	83.71%	80.90%	87.08%	92.13%	98.88%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 272,499
RPS	234.43	232.35	228.31	222.95	226.32	224.87	223.78	3.14%
YoY %	0.90%	1.77%	2.40%	-1.49%	0.64%	0.49%	-	-
Horiz. %	104.76%	103.83%	102.02%	99.63%	101.14%	100.49%	100.00%	-
EPS	18.32	19.18	21.99	23.18	36.06	41.11	47.23	-46.78%
YoY %	-4.48%	-12.78%	-5.13%	-35.72%	-12.28%	-12.96%	-	-
Horiz. %	38.79%	40.61%	46.56%	49.08%	76.35%	87.04%	100.00%	-
DPS	39.40	65.58	39.73	52.65	78.12	51.94	52.00	-16.87%
YoY %	-39.92%	65.06%	-24.54%	-32.60%	50.40%	-0.12%	-	-
Horiz. %	75.77%	126.12%	76.40%	101.25%	150.23%	99.88%	100.00%	-
NAPS	1.5344	1.5058	1.4318	1.6154	1.6513	1.7494	1.7902	-9.76%
YoY %	1.90%	5.17%	-11.37%	-2.17%	-5.61%	-2.28%	-	-
Horiz. %	85.71%	84.11%	79.98%	90.24%	92.24%	97.72%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	27/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	31/03/00	-
Price	3.70	3.86	3.50	3.76	3.60	4.34	5.00	-
P/RPS	1.57	1.68	1.52	1.76	1.60	1.92	2.25	-21.31%
YoY %	-6.55%	10.53%	-13.64%	10.00%	-16.67%	-14.67%	-	-
Horiz. %	69.78%	74.67%	67.56%	78.22%	71.11%	85.33%	100.00%	-
P/EPS	20.13	20.34	15.82	16.90	10.05	10.49	10.65	52.81%
YoY %	-1.03%	28.57%	-6.39%	68.16%	-4.19%	-1.50%	-	-
Horiz. %	189.01%	190.99%	148.54%	158.69%	94.37%	98.50%	100.00%	-
EY	4.97	4.92	6.32	5.92	9.95	9.53	9.39	-34.54%
YoY %	1.02%	-22.15%	6.76%	-40.50%	4.41%	1.49%	-	-
Horiz. %	52.93%	52.40%	67.31%	63.05%	105.96%	101.49%	100.00%	-
DY	10.69	16.81	11.42	13.44	21.67	11.98	10.40	1.84%
YoY %	-36.41%	47.20%	-15.03%	-37.98%	80.88%	15.19%	-	-
Horiz. %	102.79%	161.63%	109.81%	129.23%	208.37%	115.19%	100.00%	-
P/NAPS	2.40	2.59	2.43	2.43	2.20	2.47	2.81	-9.97%
YoY %	-7.34%	6.58%	0.00%	10.45%	-10.93%	-12.10%	-	-
Horiz. %	85.41%	92.17%	86.48%	86.48%	78.29%	87.90%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	07/11/01	01/08/01	03/05/01	01/03/01	01/11/00	02/08/00	-	-
Price	3.82	4.02	3.82	3.70	3.80	4.24	0.00	-
P/RPS	1.62	1.75	1.66	1.73	1.69	1.87	0.00	-
YoY %	-7.43%	5.42%	-4.05%	2.37%	-9.63%	0.00%	-	-
Horiz. %	86.63%	93.58%	88.77%	92.51%	90.37%	100.00%	-	-
P/EPS	20.78	21.18	17.27	16.63	10.61	10.25	0.00	-
YoY %	-1.89%	22.64%	3.85%	56.74%	3.51%	0.00%	-	-
Horiz. %	202.73%	206.63%	168.49%	162.24%	103.51%	100.00%	-	-
EY	4.81	4.72	5.79	6.01	9.42	9.75	0.00	-
YoY %	1.91%	-18.48%	-3.66%	-36.20%	-3.38%	0.00%	-	-
Horiz. %	49.33%	48.41%	59.38%	61.64%	96.62%	100.00%	-	-
DY	10.35	16.14	10.46	13.65	20.53	12.26	0.00	-
YoY %	-35.87%	54.30%	-23.37%	-33.51%	67.46%	0.00%	-	-
Horiz. %	84.42%	131.65%	85.32%	111.34%	167.46%	100.00%	-	-
P/NAPS	2.48	2.70	2.65	2.39	2.32	2.41	0.00	-
YoY %	-8.15%	1.89%	10.88%	3.02%	-3.73%	0.00%	-	-
Horiz. %	102.90%	112.03%	109.96%	99.17%	96.27%	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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