[JTINTER] QoQ TTM Result on 31-Dec-2003 [#4]

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
TTM Result
Revenue	774,372	737,081	722,489	696,478	674,846	663,658	663,085	10.86%
YoY %	5.06%	2.02%	3.73%	3.21%	1.69%	0.09%	-	-
Horiz. %	116.78%	111.16%	108.96%	105.04%	101.77%	100.09%	100.00%	-
PBT	118,685	116,574	103,457	99,583	96,299	81,957	72,683	38.54%
YoY %	1.81%	12.68%	3.89%	3.41%	17.50%	12.76%	-	-
Horiz. %	163.29%	160.39%	142.34%	137.01%	132.49%	112.76%	100.00%	-
Tax	-35,785	-21,555	-16,333	-14,485	-11,018	-22,492	-21,733	39.31%
YoY %	-66.02%	-31.97%	-12.76%	-31.47%	51.01%	-3.49%	-	-
Horiz. %	164.66%	99.18%	75.15%	66.65%	50.70%	103.49%	100.00%	-
NP	82,900	95,019	87,124	85,098	85,281	59,465	50,950	38.21%
YoY %	-12.75%	9.06%	2.38%	-0.21%	43.41%	16.71%	-	-
Horiz. %	162.71%	186.49%	171.00%	167.02%	167.38%	116.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	82,900	95,019	87,124	85,098	85,281	59,465	50,950	38.21%
YoY %	-12.75%	9.06%	2.38%	-0.21%	43.41%	16.71%	-	-
Horiz. %	162.71%	186.49%	171.00%	167.02%	167.38%	116.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.15%	18.49%	15.79%	14.55%	11.44%	27.44%	29.90%	-
YoY %	63.06%	17.10%	8.52%	27.19%	-58.31%	-8.23%	-	-
Horiz. %	100.84%	61.84%	52.81%	48.66%	38.26%	91.77%	100.00%	-
Total Cost	691,472	642,062	635,365	611,380	589,565	604,193	612,135	8.43%
YoY %	7.70%	1.05%	3.92%	3.70%	-2.42%	-1.30%	-	-
Horiz. %	112.96%	104.89%	103.79%	99.88%	96.31%	98.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	467,996	468,795	441,354	429,406	414,020	436,542	263,222	46.60%
YoY %	-0.17%	6.22%	2.78%	3.72%	-5.16%	65.85%	-	-
Horiz. %	177.80%	178.10%	167.67%	163.13%	157.29%	165.85%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	39,217	68,129	68,129	68,129	102,778	68,440	68,440	-30.94%
YoY %	-42.44%	0.00%	0.00%	-33.71%	50.17%	0.00%	-	-
Horiz. %	57.30%	99.55%	99.55%	99.55%	150.17%	100.00%	100.00%	-
Div Payout %	47.31%	71.70%	78.20%	80.06%	120.52%	115.09%	134.33%	-
YoY %	-34.02%	-8.31%	-2.32%	-33.57%	4.72%	-14.32%	-	-
Horiz. %	35.22%	53.38%	58.21%	59.60%	89.72%	85.68%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	467,996	468,795	441,354	429,406	414,020	436,542	263,222	46.60%
YoY %	-0.17%	6.22%	2.78%	3.72%	-5.16%	65.85%	-	-
Horiz. %	177.80%	178.10%	167.67%	163.13%	157.29%	165.85%	100.00%	-
NOSH	261,450	261,897	262,710	270,066	262,038	261,402	263,222	-0.44%
YoY %	-0.17%	-0.31%	-2.72%	3.06%	0.24%	-0.69%	-	-
Horiz. %	99.33%	99.50%	99.81%	102.60%	99.55%	99.31%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	10.71%	12.89%	12.06%	12.22%	12.64%	8.96%	7.68%	-
YoY %	-16.91%	6.88%	-1.31%	-3.32%	41.07%	16.67%	-	-
Horiz. %	139.45%	167.84%	157.03%	159.11%	164.58%	116.67%	100.00%	-
ROE	17.71%	20.27%	19.74%	19.82%	20.60%	13.62%	19.36%	-
YoY %	-12.63%	2.68%	-0.40%	-3.79%	51.25%	-29.65%	-	-
Horiz. %	91.48%	104.70%	101.96%	102.38%	106.40%	70.35%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	296.18	281.44	275.01	257.89	257.54	253.88	251.91	11.36%
YoY %	5.24%	2.34%	6.64%	0.14%	1.44%	0.78%	-	-
Horiz. %	117.57%	111.72%	109.17%	102.37%	102.23%	100.78%	100.00%	-
EPS	31.71	36.28	33.16	31.51	32.55	22.75	19.36	38.82%
YoY %	-12.60%	9.41%	5.24%	-3.20%	43.08%	17.51%	-	-
Horiz. %	163.79%	187.40%	171.28%	162.76%	168.13%	117.51%	100.00%	-
DPS	15.00	26.01	25.93	25.23	39.00	26.00	26.00	-30.62%
YoY %	-42.33%	0.31%	2.77%	-35.31%	50.00%	0.00%	-	-
Horiz. %	57.69%	100.04%	99.73%	97.04%	150.00%	100.00%	100.00%	-
NAPS	1.79	1.79	1.68	1.59	1.58	1.67	1.00	47.26%
YoY %	0.00%	6.55%	5.66%	0.63%	-5.39%	67.00%	-	-
Horiz. %	179.00%	179.00%	168.00%	159.00%	158.00%	167.00%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 270,066
RPS	296.16	281.90	276.32	266.37	258.09	253.82	253.60	10.86%
YoY %	5.06%	2.02%	3.74%	3.21%	1.68%	0.09%	-	-
Horiz. %	116.78%	111.16%	108.96%	105.04%	101.77%	100.09%	100.00%	-
EPS	31.71	36.34	33.32	32.55	32.62	22.74	19.49	38.20%
YoY %	-12.74%	9.06%	2.37%	-0.21%	43.45%	16.68%	-	-
Horiz. %	162.70%	186.45%	170.96%	167.01%	167.37%	116.68%	100.00%	-
DPS	15.00	26.06	26.06	26.06	39.31	26.17	26.17	-30.92%
YoY %	-42.44%	0.00%	0.00%	-33.71%	50.21%	0.00%	-	-
Horiz. %	57.32%	99.58%	99.58%	99.58%	150.21%	100.00%	100.00%	-
NAPS	1.7899	1.7929	1.688	1.6423	1.5834	1.6696	1.0067	46.61%
YoY %	-0.17%	6.21%	2.78%	3.72%	-5.16%	65.85%	-	-
Horiz. %	177.80%	178.10%	167.68%	163.14%	157.29%	165.85%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	4.30	4.12	4.48	4.56	4.04	4.04	3.84	-
P/RPS	1.45	1.46	1.63	1.77	1.57	1.59	1.52	-3.08%
YoY %	-0.68%	-10.43%	-7.91%	12.74%	-1.26%	4.61%	-	-
Horiz. %	95.39%	96.05%	107.24%	116.45%	103.29%	104.61%	100.00%	-
P/EPS	13.56	11.36	13.51	14.47	12.41	17.76	19.84	-22.35%
YoY %	19.37%	-15.91%	-6.63%	16.60%	-30.12%	-10.48%	-	-
Horiz. %	68.35%	57.26%	68.09%	72.93%	62.55%	89.52%	100.00%	-
EY	7.37	8.81	7.40	6.91	8.06	5.63	5.04	28.74%
YoY %	-16.35%	19.05%	7.09%	-14.27%	43.16%	11.71%	-	-
Horiz. %	146.23%	174.80%	146.83%	137.10%	159.92%	111.71%	100.00%	-
DY	3.49	6.31	5.79	5.53	9.65	6.44	6.77	-35.63%
YoY %	-44.69%	8.98%	4.70%	-42.69%	49.84%	-4.87%	-	-
Horiz. %	51.55%	93.21%	85.52%	81.68%	142.54%	95.13%	100.00%	-
P/NAPS	2.40	2.30	2.67	2.87	2.56	2.42	3.84	-26.83%
YoY %	4.35%	-13.86%	-6.97%	12.11%	5.79%	-36.98%	-	-
Horiz. %	62.50%	59.90%	69.53%	74.74%	66.67%	63.02%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	09/11/04	23/08/04	05/05/04	27/02/04	12/11/03	13/08/03	08/05/03	-
Price	4.30	4.38	4.26	4.50	4.30	3.88	4.08	-
P/RPS	1.45	1.56	1.55	1.74	1.67	1.53	1.62	-7.10%
YoY %	-7.05%	0.65%	-10.92%	4.19%	9.15%	-5.56%	-	-
Horiz. %	89.51%	96.30%	95.68%	107.41%	103.09%	94.44%	100.00%	-
P/EPS	13.56	12.07	12.85	14.28	13.21	17.06	21.08	-25.42%
YoY %	12.34%	-6.07%	-10.01%	8.10%	-22.57%	-19.07%	-	-
Horiz. %	64.33%	57.26%	60.96%	67.74%	62.67%	80.93%	100.00%	-
EY	7.37	8.28	7.78	7.00	7.57	5.86	4.74	34.10%
YoY %	-10.99%	6.43%	11.14%	-7.53%	29.18%	23.63%	-	-
Horiz. %	155.49%	174.68%	164.14%	147.68%	159.70%	123.63%	100.00%	-
DY	3.49	5.94	6.09	5.61	9.07	6.70	6.37	-32.97%
YoY %	-41.25%	-2.46%	8.56%	-38.15%	35.37%	5.18%	-	-
Horiz. %	54.79%	93.25%	95.60%	88.07%	142.39%	105.18%	100.00%	-
P/NAPS	2.40	2.45	2.54	2.83	2.72	2.32	4.08	-29.72%
YoY %	-2.04%	-3.54%	-10.25%	4.04%	17.24%	-43.14%	-	-
Horiz. %	58.82%	60.05%	62.25%	69.36%	66.67%	56.86%	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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