[JTINTER] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	842,591	831,948	826,740	807,425	762,918	812,100	811,066	2.57%
YoY %	1.28%	0.63%	2.39%	5.83%	-6.06%	0.13%	-	-
Horiz. %	103.89%	102.57%	101.93%	99.55%	94.06%	100.13%	100.00%	-
PBT	125,834	131,940	129,939	123,810	109,298	119,752	120,480	2.93%
YoY %	-4.63%	1.54%	4.95%	13.28%	-8.73%	-0.60%	-	-
Horiz. %	104.44%	109.51%	107.85%	102.76%	90.72%	99.40%	100.00%	-
Tax	-34,460	-38,593	-38,296	-37,008	-26,880	-29,615	-30,003	9.66%
YoY %	10.71%	-0.78%	-3.48%	-37.68%	9.24%	1.29%	-	-
Horiz. %	114.86%	128.63%	127.64%	123.35%	89.59%	98.71%	100.00%	-
NP	91,374	93,347	91,643	86,802	82,418	90,137	90,477	0.65%
YoY %	-2.11%	1.86%	5.58%	5.32%	-8.56%	-0.38%	-	-
Horiz. %	100.99%	103.17%	101.29%	95.94%	91.09%	99.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,374	93,347	91,643	86,802	82,418	90,137	90,477	0.65%
YoY %	-2.11%	1.86%	5.58%	5.32%	-8.56%	-0.38%	-	-
Horiz. %	100.99%	103.17%	101.29%	95.94%	91.09%	99.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.39%	29.25%	29.47%	29.89%	24.59%	24.73%	24.90%	-
YoY %	-6.36%	-0.75%	-1.41%	21.55%	-0.57%	-0.68%	-	-
Horiz. %	110.00%	117.47%	118.35%	120.04%	98.76%	99.32%	100.00%	-
Total Cost	751,217	738,601	735,097	720,623	680,500	721,963	720,589	2.81%
YoY %	1.71%	0.48%	2.01%	5.90%	-5.74%	0.19%	-	-
Horiz. %	104.25%	102.50%	102.01%	100.00%	94.44%	100.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	493,305	533,965	539,758	513,552	525,285	522,720	502,962	-1.28%
YoY %	-7.61%	-1.07%	5.10%	-2.23%	0.49%	3.93%	-	-
Horiz. %	98.08%	106.16%	107.32%	102.11%	104.44%	103.93%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	118,213	157,414	117,707	78,404	78,404	78,546	78,701	31.12%
YoY %	-24.90%	33.73%	50.13%	0.00%	-0.18%	-0.20%	-	-
Horiz. %	150.21%	200.02%	149.56%	99.62%	99.62%	99.80%	100.00%	-
Div Payout %	129.37%	168.63%	128.44%	90.33%	95.13%	87.14%	86.99%	-
YoY %	-23.28%	31.29%	42.19%	-5.05%	9.17%	0.17%	-	-
Horiz. %	148.72%	193.85%	147.65%	103.84%	109.36%	100.17%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	493,305	533,965	539,758	513,552	525,285	522,720	502,962	-1.28%
YoY %	-7.61%	-1.07%	5.10%	-2.23%	0.49%	3.93%	-	-
Horiz. %	98.08%	106.16%	107.32%	102.11%	104.44%	103.93%	100.00%	-
NOSH	262,396	263,037	262,018	263,360	261,336	261,360	260,602	0.45%
YoY %	-0.24%	0.39%	-0.51%	0.77%	-0.01%	0.29%	-	-
Horiz. %	100.69%	100.93%	100.54%	101.06%	100.28%	100.29%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	10.84%	11.22%	11.08%	10.75%	10.80%	11.10%	11.16%	-
YoY %	-3.39%	1.26%	3.07%	-0.46%	-2.70%	-0.54%	-	-
Horiz. %	97.13%	100.54%	99.28%	96.33%	96.77%	99.46%	100.00%	-
ROE	18.52%	17.48%	16.98%	16.90%	15.69%	17.24%	17.99%	-
YoY %	5.95%	2.94%	0.47%	7.71%	-8.99%	-4.17%	-	-
Horiz. %	102.95%	97.17%	94.39%	93.94%	87.22%	95.83%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	321.11	316.29	315.53	306.59	291.93	310.72	311.23	2.10%
YoY %	1.52%	0.24%	2.92%	5.02%	-6.05%	-0.16%	-	-
Horiz. %	103.17%	101.63%	101.38%	98.51%	93.80%	99.84%	100.00%	-
EPS	34.82	35.49	34.98	32.96	31.54	34.49	34.72	0.19%
YoY %	-1.89%	1.46%	6.13%	4.50%	-8.55%	-0.66%	-	-
Horiz. %	100.29%	102.22%	100.75%	94.93%	90.84%	99.34%	100.00%	-
DPS	45.00	60.00	45.00	30.00	30.00	30.00	30.00	31.00%
YoY %	-25.00%	33.33%	50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	200.00%	150.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.88	2.03	2.06	1.95	2.01	2.00	1.93	-1.73%
YoY %	-7.39%	-1.46%	5.64%	-2.99%	0.50%	3.63%	-	-
Horiz. %	97.41%	105.18%	106.74%	101.04%	104.15%	103.63%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 263,360
RPS	322.25	318.18	316.19	308.80	291.78	310.59	310.19	2.57%
YoY %	1.28%	0.63%	2.39%	5.83%	-6.06%	0.13%	-	-
Horiz. %	103.89%	102.58%	101.93%	99.55%	94.06%	100.13%	100.00%	-
EPS	34.95	35.70	35.05	33.20	31.52	34.47	34.60	0.67%
YoY %	-2.10%	1.85%	5.57%	5.33%	-8.56%	-0.38%	-	-
Horiz. %	101.01%	103.18%	101.30%	95.95%	91.10%	99.62%	100.00%	-
DPS	45.21	60.20	45.02	29.99	29.99	30.04	30.10	31.12%
YoY %	-24.90%	33.72%	50.12%	0.00%	-0.17%	-0.20%	-	-
Horiz. %	150.20%	200.00%	149.57%	99.63%	99.63%	99.80%	100.00%	-
NAPS	1.8866	2.0421	2.0643	1.9641	2.009	1.9991	1.9236	-1.28%
YoY %	-7.61%	-1.08%	5.10%	-2.23%	0.50%	3.92%	-	-
Horiz. %	98.08%	106.16%	107.31%	102.11%	104.44%	103.92%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	3.92	4.26	4.24	4.08	4.04	4.10	4.10	-
P/RPS	1.22	1.35	1.34	1.33	1.38	1.32	1.32	-5.11%
YoY %	-9.63%	0.75%	0.75%	-3.62%	4.55%	0.00%	-	-
Horiz. %	92.42%	102.27%	101.52%	100.76%	104.55%	100.00%	100.00%	-
P/EPS	11.26	12.00	12.12	12.38	12.81	11.89	11.81	-3.12%
YoY %	-6.17%	-0.99%	-2.10%	-3.36%	7.74%	0.68%	-	-
Horiz. %	95.34%	101.61%	102.62%	104.83%	108.47%	100.68%	100.00%	-
EY	8.88	8.33	8.25	8.08	7.81	8.41	8.47	3.19%
YoY %	6.60%	0.97%	2.10%	3.46%	-7.13%	-0.71%	-	-
Horiz. %	104.84%	98.35%	97.40%	95.40%	92.21%	99.29%	100.00%	-
DY	11.48	14.08	10.61	7.35	7.43	7.32	7.32	34.94%
YoY %	-18.47%	32.70%	44.35%	-1.08%	1.50%	0.00%	-	-
Horiz. %	156.83%	192.35%	144.95%	100.41%	101.50%	100.00%	100.00%	-
P/NAPS	2.09	2.10	2.06	2.09	2.01	2.05	2.12	-0.94%
YoY %	-0.48%	1.94%	-1.44%	3.98%	-1.95%	-3.30%	-	-
Horiz. %	98.58%	99.06%	97.17%	98.58%	94.81%	96.70%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	07/11/07	08/08/07	09/05/07	28/02/07	09/11/06	09/08/06	10/05/06	-
Price	3.90	3.94	4.32	4.16	4.06	4.04	4.12	-
P/RPS	1.21	1.25	1.37	1.36	1.39	1.30	1.32	-5.63%
YoY %	-3.20%	-8.76%	0.74%	-2.16%	6.92%	-1.52%	-	-
Horiz. %	91.67%	94.70%	103.79%	103.03%	105.30%	98.48%	100.00%	-
P/EPS	11.20	11.10	12.35	12.62	12.87	11.71	11.87	-3.79%
YoY %	0.90%	-10.12%	-2.14%	-1.94%	9.91%	-1.35%	-	-
Horiz. %	94.36%	93.51%	104.04%	106.32%	108.42%	98.65%	100.00%	-
EY	8.93	9.01	8.10	7.92	7.77	8.54	8.43	3.91%
YoY %	-0.89%	11.23%	2.27%	1.93%	-9.02%	1.30%	-	-
Horiz. %	105.93%	106.88%	96.09%	93.95%	92.17%	101.30%	100.00%	-
DY	11.54	15.23	10.42	7.21	7.39	7.43	7.28	35.91%
YoY %	-24.23%	46.16%	44.52%	-2.44%	-0.54%	2.06%	-	-
Horiz. %	158.52%	209.20%	143.13%	99.04%	101.51%	102.06%	100.00%	-
P/NAPS	2.07	1.94	2.10	2.13	2.02	2.02	2.13	-1.88%
YoY %	6.70%	-7.62%	-1.41%	5.45%	0.00%	-5.16%	-	-
Horiz. %	97.18%	91.08%	98.59%	100.00%	94.84%	94.84%	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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