[JTINTER] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	1,158,209	1,110,104	1,104,881	1,078,693	1,038,511	1,002,391	965,705	12.84%
YoY %	4.33%	0.47%	2.43%	3.87%	3.60%	3.80%	-	-
Horiz. %	119.93%	114.95%	114.41%	111.70%	107.54%	103.80%	100.00%	-
PBT	143,553	133,948	137,980	136,818	134,054	130,604	128,164	7.83%
YoY %	7.17%	-2.92%	0.85%	2.06%	2.64%	1.90%	-	-
Horiz. %	112.01%	104.51%	107.66%	106.75%	104.60%	101.90%	100.00%	-
Tax	-35,290	-34,895	-36,525	-36,416	-35,894	-38,963	-36,516	-2.24%
YoY %	-1.13%	4.46%	-0.30%	-1.45%	7.88%	-6.70%	-	-
Horiz. %	96.64%	95.56%	100.02%	99.73%	98.30%	106.70%	100.00%	-
NP	108,263	99,053	101,455	100,402	98,160	91,641	91,648	11.71%
YoY %	9.30%	-2.37%	1.05%	2.28%	7.11%	-0.01%	-	-
Horiz. %	118.13%	108.08%	110.70%	109.55%	107.11%	99.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	108,263	99,053	101,455	100,402	98,160	91,641	91,648	11.71%
YoY %	9.30%	-2.37%	1.05%	2.28%	7.11%	-0.01%	-	-
Horiz. %	118.13%	108.08%	110.70%	109.55%	107.11%	99.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.58%	26.05%	26.47%	26.62%	26.78%	29.83%	28.49%	-
YoY %	-5.64%	-1.59%	-0.56%	-0.60%	-10.22%	4.70%	-	-
Horiz. %	86.28%	91.44%	92.91%	93.44%	94.00%	104.70%	100.00%	-
Total Cost	1,049,946	1,011,051	1,003,426	978,291	940,351	910,750	874,057	12.96%
YoY %	3.85%	0.76%	2.57%	4.03%	3.25%	4.20%	-	-
Horiz. %	120.12%	115.67%	114.80%	111.93%	107.58%	104.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	316,628	326,773	328,410	298,508	460,642	453,836	422,090	-17.39%
YoY %	-3.10%	-0.50%	10.02%	-35.20%	1.50%	7.52%	-	-
Horiz. %	75.01%	77.42%	77.81%	70.72%	109.13%	107.52%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	78,309	78,309	39,096	-	112,058	112,058	112,058	-21.19%
YoY %	0.00%	100.30%	0.00%	-	0.00%	0.00%	-	-
Horiz. %	69.88%	69.88%	34.89%	-	100.00%	100.00%	100.00%	-
Div Payout %	72.33%	79.06%	38.54%	-	114.16%	122.28%	122.27%	-
YoY %	-8.51%	105.14%	0.00%	-	-6.64%	0.01%	-	-
Horiz. %	59.16%	64.66%	31.52%	-	93.37%	100.01%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	316,628	326,773	328,410	298,508	460,642	453,836	422,090	-17.39%
YoY %	-3.10%	-0.50%	10.02%	-35.20%	1.50%	7.52%	-	-
Horiz. %	75.01%	77.42%	77.81%	70.72%	109.13%	107.52%	100.00%	-
NOSH	261,676	261,418	260,643	261,849	260,250	262,333	260,549	0.28%
YoY %	0.10%	0.30%	-0.46%	0.61%	-0.79%	0.68%	-	-
Horiz. %	100.43%	100.33%	100.04%	100.50%	99.89%	100.68%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	9.35%	8.92%	9.18%	9.31%	9.45%	9.14%	9.49%	-
YoY %	4.82%	-2.83%	-1.40%	-1.48%	3.39%	-3.69%	-	-
Horiz. %	98.52%	93.99%	96.73%	98.10%	99.58%	96.31%	100.00%	-
ROE	34.19%	30.31%	30.89%	33.63%	21.31%	20.19%	21.71%	-
YoY %	12.80%	-1.88%	-8.15%	57.81%	5.55%	-7.00%	-	-
Horiz. %	157.49%	139.61%	142.28%	154.91%	98.16%	93.00%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	442.61	424.65	423.91	411.95	399.04	382.11	370.64	12.52%
YoY %	4.23%	0.17%	2.90%	3.24%	4.43%	3.09%	-	-
Horiz. %	119.42%	114.57%	114.37%	111.15%	107.66%	103.09%	100.00%	-
EPS	41.37	37.89	38.92	38.34	37.72	34.93	35.17	11.39%
YoY %	9.18%	-2.65%	1.51%	1.64%	7.99%	-0.68%	-	-
Horiz. %	117.63%	107.73%	110.66%	109.01%	107.25%	99.32%	100.00%	-
DPS	30.00	30.00	15.00	0.00	43.00	43.00	43.00	-21.28%
YoY %	0.00%	100.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	69.77%	69.77%	34.88%	0.00%	100.00%	100.00%	100.00%	-
NAPS	1.21	1.25	1.26	1.14	1.77	1.73	1.62	-17.63%
YoY %	-3.20%	-0.79%	10.53%	-35.59%	2.31%	6.79%	-	-
Horiz. %	74.69%	77.16%	77.78%	70.37%	109.26%	106.79%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 261,849
RPS	442.96	424.56	422.56	412.55	397.18	383.36	369.33	12.84%
YoY %	4.33%	0.47%	2.43%	3.87%	3.60%	3.80%	-	-
Horiz. %	119.94%	114.95%	114.41%	111.70%	107.54%	103.80%	100.00%	-
EPS	41.41	37.88	38.80	38.40	37.54	35.05	35.05	11.72%
YoY %	9.32%	-2.37%	1.04%	2.29%	7.10%	0.00%	-	-
Horiz. %	118.15%	108.07%	110.70%	109.56%	107.10%	100.00%	100.00%	-
DPS	29.95	29.95	14.95	0.00	42.86	42.86	42.86	-21.20%
YoY %	0.00%	100.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	69.88%	69.88%	34.88%	0.00%	100.00%	100.00%	100.00%	-
NAPS	1.2109	1.2497	1.256	1.1416	1.7617	1.7357	1.6143	-17.40%
YoY %	-3.10%	-0.50%	10.02%	-35.20%	1.50%	7.52%	-	-
Horiz. %	75.01%	77.41%	77.80%	70.72%	109.13%	107.52%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	4.87	4.74	4.48	4.52	4.44	4.36	4.00	-
P/RPS	1.10	1.12	1.06	1.10	1.11	1.14	1.08	1.22%
YoY %	-1.79%	5.66%	-3.64%	-0.90%	-2.63%	5.56%	-	-
Horiz. %	101.85%	103.70%	98.15%	101.85%	102.78%	105.56%	100.00%	-
P/EPS	11.77	12.51	11.51	11.79	11.77	12.48	11.37	2.32%
YoY %	-5.92%	8.69%	-2.37%	0.17%	-5.69%	9.76%	-	-
Horiz. %	103.52%	110.03%	101.23%	103.69%	103.52%	109.76%	100.00%	-
EY	8.50	7.99	8.69	8.48	8.49	8.01	8.79	-2.20%
YoY %	6.38%	-8.06%	2.48%	-0.12%	5.99%	-8.87%	-	-
Horiz. %	96.70%	90.90%	98.86%	96.47%	96.59%	91.13%	100.00%	-
DY	6.16	6.33	3.35	0.00	9.68	9.86	10.75	-30.94%
YoY %	-2.69%	88.96%	0.00%	0.00%	-1.83%	-8.28%	-	-
Horiz. %	57.30%	58.88%	31.16%	0.00%	90.05%	91.72%	100.00%	-
P/NAPS	4.02	3.79	3.56	3.96	2.51	2.52	2.47	38.24%
YoY %	6.07%	6.46%	-10.10%	57.77%	-0.40%	2.02%	-	-
Horiz. %	162.75%	153.44%	144.13%	160.32%	101.62%	102.02%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	23/02/10	24/11/09	19/08/09	20/05/09	24/02/09	05/11/08	06/08/08	-
Price	5.09	4.66	4.69	4.20	4.52	4.32	4.46	-
P/RPS	1.15	1.10	1.11	1.02	1.13	1.13	1.20	-2.78%
YoY %	4.55%	-0.90%	8.82%	-9.73%	0.00%	-5.83%	-	-
Horiz. %	95.83%	91.67%	92.50%	85.00%	94.17%	94.17%	100.00%	-
P/EPS	12.30	12.30	12.05	10.95	11.98	12.37	12.68	-2.00%
YoY %	0.00%	2.07%	10.05%	-8.60%	-3.15%	-2.44%	-	-
Horiz. %	97.00%	97.00%	95.03%	86.36%	94.48%	97.56%	100.00%	-
EY	8.13	8.13	8.30	9.13	8.34	8.09	7.89	2.01%
YoY %	0.00%	-2.05%	-9.09%	9.47%	3.09%	2.53%	-	-
Horiz. %	103.04%	103.04%	105.20%	115.72%	105.70%	102.53%	100.00%	-
DY	5.89	6.44	3.20	0.00	9.51	9.95	9.64	-27.93%
YoY %	-8.54%	101.25%	0.00%	0.00%	-4.42%	3.22%	-	-
Horiz. %	61.10%	66.80%	33.20%	0.00%	98.65%	103.22%	100.00%	-
P/NAPS	4.21	3.73	3.72	3.68	2.55	2.50	2.75	32.72%
YoY %	12.87%	0.27%	1.09%	44.31%	2.00%	-9.09%	-	-
Horiz. %	153.09%	135.64%	135.27%	133.82%	92.73%	90.91%	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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