[JAVA] QoQ TTM Result on 30-Jun-2007 [#4]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	280,584	301,443	305,367	313,824	333,895	305,904	296,133	-3.52%
YoY %	-6.92%	-1.29%	-2.69%	-6.01%	9.15%	3.30%	-	-
Horiz. %	94.75%	101.79%	103.12%	105.97%	112.75%	103.30%	100.00%	-
PBT	25,829	38,503	61,654	72,593	75,937	63,975	40,275	-25.61%
YoY %	-32.92%	-37.55%	-15.07%	-4.40%	18.70%	58.85%	-	-
Horiz. %	64.13%	95.60%	153.08%	180.24%	188.55%	158.85%	100.00%	-
Tax	359	414	408	291	-429	-198	-534	-
YoY %	-13.29%	1.47%	40.21%	167.83%	-116.67%	62.92%	-	-
Horiz. %	-67.23%	-77.53%	-76.40%	-54.49%	80.34%	37.08%	100.00%	-
NP	26,188	38,917	62,062	72,884	75,508	63,777	39,741	-24.25%
YoY %	-32.71%	-37.29%	-14.85%	-3.48%	18.39%	60.48%	-	-
Horiz. %	65.90%	97.93%	156.17%	183.40%	190.00%	160.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,192	38,921	62,062	72,884	75,477	63,746	39,710	-24.20%
YoY %	-32.70%	-37.29%	-14.85%	-3.44%	18.40%	60.53%	-	-
Horiz. %	65.96%	98.01%	156.29%	183.54%	190.07%	160.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-1.39%	-1.08%	-0.66%	-0.40%	0.56%	0.31%	1.33%	-
YoY %	-28.70%	-63.64%	-65.00%	-171.43%	80.65%	-76.69%	-	-
Horiz. %	-104.51%	-81.20%	-49.62%	-30.08%	42.11%	23.31%	100.00%	-
Total Cost	254,396	262,526	243,305	240,940	258,387	242,127	256,392	-0.51%
YoY %	-3.10%	7.90%	0.98%	-6.75%	6.72%	-5.56%	-	-
Horiz. %	99.22%	102.39%	94.90%	93.97%	100.78%	94.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	229,140	233,117	245,455	237,429	160,542	166,923	0	-
YoY %	-1.71%	-5.03%	3.38%	47.89%	-3.82%	0.00%	-	-
Horiz. %	137.27%	139.66%	147.05%	142.24%	96.18%	100.00%	-	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	14,932	14,932	14,932	14,932	4,332	4,332	4,332	128.01%
YoY %	0.00%	0.00%	0.00%	244.69%	0.00%	0.00%	-	-
Horiz. %	344.69%	344.69%	344.69%	344.69%	100.00%	100.00%	100.00%	-
Div Payout %	57.01%	38.37%	24.06%	20.49%	5.74%	6.80%	10.91%	-
YoY %	48.58%	59.48%	17.42%	256.97%	-15.59%	-37.67%	-	-
Horiz. %	522.55%	351.70%	220.53%	187.81%	52.61%	62.33%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	229,140	233,117	245,455	237,429	160,542	166,923	0	-
YoY %	-1.71%	-5.03%	3.38%	47.89%	-3.82%	0.00%	-	-
Horiz. %	137.27%	139.66%	147.05%	142.24%	96.18%	100.00%	-	-
NOSH	167,255	161,887	152,456	149,326	145,947	165,271	165,310	0.78%
YoY %	3.32%	6.19%	2.10%	2.32%	-11.69%	-0.02%	-	-
Horiz. %	101.18%	97.93%	92.22%	90.33%	88.29%	99.98%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	9.33%	12.91%	20.32%	23.22%	22.61%	20.85%	13.42%	-
YoY %	-27.73%	-36.47%	-12.49%	2.70%	8.44%	55.37%	-	-
Horiz. %	69.52%	96.20%	151.42%	173.03%	168.48%	155.37%	100.00%	-
ROE	11.43%	16.70%	25.28%	30.70%	47.01%	38.19%	0.00%	-
YoY %	-31.56%	-33.94%	-17.65%	-34.69%	23.10%	0.00%	-	-
Horiz. %	29.93%	43.73%	66.20%	80.39%	123.10%	100.00%	-	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	167.76	186.21	200.30	210.16	228.78	185.09	179.14	-4.27%
YoY %	-9.91%	-7.03%	-4.69%	-8.14%	23.60%	3.32%	-	-
Horiz. %	93.65%	103.95%	111.81%	117.32%	127.71%	103.32%	100.00%	-
EPS	15.66	24.04	40.71	48.81	51.72	38.57	24.02	-24.79%
YoY %	-34.86%	-40.95%	-16.59%	-5.63%	34.09%	60.57%	-	-
Horiz. %	65.20%	100.08%	169.48%	203.21%	215.32%	160.57%	100.00%	-
DPS	8.93	9.22	9.79	10.00	2.97	2.62	2.62	126.31%
YoY %	-3.15%	-5.82%	-2.10%	236.70%	13.36%	0.00%	-	-
Horiz. %	340.84%	351.91%	373.66%	381.68%	113.36%	100.00%	100.00%	-
NAPS	1.37	1.44	1.61	1.59	1.10	1.01	0.00	-
YoY %	-4.86%	-10.56%	1.26%	44.55%	8.91%	0.00%	-	-
Horiz. %	135.64%	142.57%	159.41%	157.43%	108.91%	100.00%	-	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 149,326
RPS	161.82	173.85	176.11	180.99	192.56	176.42	170.78	-3.52%
YoY %	-6.92%	-1.28%	-2.70%	-6.01%	9.15%	3.30%	-	-
Horiz. %	94.75%	101.80%	103.12%	105.98%	112.75%	103.30%	100.00%	-
EPS	15.11	22.45	35.79	42.03	43.53	36.76	22.90	-24.18%
YoY %	-32.69%	-37.27%	-14.85%	-3.45%	18.42%	60.52%	-	-
Horiz. %	65.98%	98.03%	156.29%	183.54%	190.09%	160.52%	100.00%	-
DPS	8.61	8.61	8.61	8.61	2.50	2.50	2.50	127.88%
YoY %	0.00%	0.00%	0.00%	244.40%	0.00%	0.00%	-	-
Horiz. %	344.40%	344.40%	344.40%	344.40%	100.00%	100.00%	100.00%	-
NAPS	1.3215	1.3444	1.4156	1.3693	0.9259	0.9627	0.00	-
YoY %	-1.70%	-5.03%	3.38%	47.89%	-3.82%	0.00%	-	-
Horiz. %	137.27%	139.65%	147.04%	142.24%	96.18%	100.00%	-	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	1.55	1.69	2.52	2.78	3.20	1.65	0.70	-
P/RPS	0.92	0.91	1.26	1.32	1.40	0.89	0.39	77.11%
YoY %	1.10%	-27.78%	-4.55%	-5.71%	57.30%	128.21%	-	-
Horiz. %	235.90%	233.33%	323.08%	338.46%	358.97%	228.21%	100.00%	-
P/EPS	9.90	7.03	6.19	5.70	6.19	4.28	2.91	126.03%
YoY %	40.83%	13.57%	8.60%	-7.92%	44.63%	47.08%	-	-
Horiz. %	340.21%	241.58%	212.71%	195.88%	212.71%	147.08%	100.00%	-
EY	10.10	14.23	16.15	17.56	16.16	23.38	34.32	-55.72%
YoY %	-29.02%	-11.89%	-8.03%	8.66%	-30.88%	-31.88%	-	-
Horiz. %	29.43%	41.46%	47.06%	51.17%	47.09%	68.12%	100.00%	-
DY	5.76	5.46	3.89	3.60	0.93	1.59	3.74	33.32%
YoY %	5.49%	40.36%	8.06%	287.10%	-41.51%	-57.49%	-	-
Horiz. %	154.01%	145.99%	104.01%	96.26%	24.87%	42.51%	100.00%	-
P/NAPS	1.13	1.17	1.57	1.75	2.91	1.63	0.00	-
YoY %	-3.42%	-25.48%	-10.29%	-39.86%	78.53%	0.00%	-	-
Horiz. %	69.33%	71.78%	96.32%	107.36%	178.53%	100.00%	-	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	30/05/08	28/02/08	30/11/07	03/09/07	31/05/07	27/02/07	30/11/06	-
Price	1.86	1.50	2.02	2.67	2.98	3.02	1.63	-
P/RPS	1.11	0.81	1.01	1.27	1.30	1.63	0.91	14.14%
YoY %	37.04%	-19.80%	-20.47%	-2.31%	-20.25%	79.12%	-	-
Horiz. %	121.98%	89.01%	110.99%	139.56%	142.86%	179.12%	100.00%	-
P/EPS	11.88	6.24	4.96	5.47	5.76	7.83	6.79	45.14%
YoY %	90.38%	25.81%	-9.32%	-5.03%	-26.44%	15.32%	-	-
Horiz. %	174.96%	91.90%	73.05%	80.56%	84.83%	115.32%	100.00%	-
EY	8.42	16.03	20.15	18.28	17.35	12.77	14.74	-31.13%
YoY %	-47.47%	-20.45%	10.23%	5.36%	35.87%	-13.36%	-	-
Horiz. %	57.12%	108.75%	136.70%	124.02%	117.71%	86.64%	100.00%	-
DY	4.80	6.15	4.85	3.75	1.00	0.87	1.61	107.00%
YoY %	-21.95%	26.80%	29.33%	275.00%	14.94%	-45.96%	-	-
Horiz. %	298.14%	381.99%	301.24%	232.92%	62.11%	54.04%	100.00%	-
P/NAPS	1.36	1.04	1.25	1.68	2.71	2.99	0.00	-
YoY %	30.77%	-16.80%	-25.60%	-38.01%	-9.36%	0.00%	-	-
Horiz. %	45.48%	34.78%	41.81%	56.19%	90.64%	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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