[MISC] QoQ TTM Result on 30-Jun-2001 [#1]

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
TTM Result
Revenue	5,508,434	5,736,174	5,819,051	5,950,037	5,846,660	5,702,568	5,632,618	-1.47%
YoY %	-3.97%	-1.42%	-2.20%	1.77%	2.53%	1.24%	-	-
Horiz. %	97.80%	101.84%	103.31%	105.64%	103.80%	101.24%	100.00%	-
PBT	1,444,663	1,513,732	1,629,783	1,633,632	1,529,347	1,318,651	1,276,263	8.62%
YoY %	-4.56%	-7.12%	-0.24%	6.82%	15.98%	3.32%	-	-
Horiz. %	113.19%	118.61%	127.70%	128.00%	119.83%	103.32%	100.00%	-
Tax	-71,712	-35,907	-38,894	-39,518	-43,421	-38,606	-37,855	53.16%
YoY %	-99.72%	7.68%	1.58%	8.99%	-12.47%	-1.98%	-	-
Horiz. %	189.44%	94.85%	102.74%	104.39%	114.70%	101.98%	100.00%	-
NP	1,372,951	1,477,825	1,590,889	1,594,114	1,485,926	1,280,045	1,238,408	7.12%
YoY %	-7.10%	-7.11%	-0.20%	7.28%	16.08%	3.36%	-	-
Horiz. %	110.86%	119.33%	128.46%	128.72%	119.99%	103.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,372,951	1,477,825	1,590,889	1,594,114	1,485,926	1,280,045	1,238,408	7.12%
YoY %	-7.10%	-7.11%	-0.20%	7.28%	16.08%	3.36%	-	-
Horiz. %	110.86%	119.33%	128.46%	128.72%	119.99%	103.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.96%	2.37%	2.39%	2.42%	2.84%	2.93%	2.97%	-
YoY %	109.28%	-0.84%	-1.24%	-14.79%	-3.07%	-1.35%	-	-
Horiz. %	167.00%	79.80%	80.47%	81.48%	95.62%	98.65%	100.00%	-
Total Cost	4,135,483	4,258,349	4,228,162	4,355,923	4,360,734	4,422,523	4,394,210	-3.96%
YoY %	-2.89%	0.71%	-2.93%	-0.11%	-1.40%	0.64%	-	-
Horiz. %	94.11%	96.91%	96.22%	99.13%	99.24%	100.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,419,439	7,445,093	7,419,850	8,484,629	7,387,328	6,936,918	6,479,284	9.46%
YoY %	-0.34%	0.34%	-12.55%	14.85%	6.49%	7.06%	-	-
Horiz. %	114.51%	114.91%	114.52%	130.95%	114.01%	107.06%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Dividend
Div	556,473	281,212	281,212	4,824	4,824	502,635	502,635	7.02%
YoY %	97.88%	0.00%	5,729.44%	0.00%	-99.04%	0.00%	-	-
Horiz. %	110.71%	55.95%	55.95%	0.96%	0.96%	100.00%	100.00%	-
Div Payout %	40.53%	19.03%	17.68%	0.30%	0.32%	39.27%	40.59%	-
YoY %	112.98%	7.64%	5,793.33%	-6.25%	-99.19%	-3.25%	-	-
Horiz. %	99.85%	46.88%	43.56%	0.74%	0.79%	96.75%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Equity
Net Worth	7,419,439	7,445,093	7,419,850	8,484,629	7,387,328	6,936,918	6,479,284	9.46%
YoY %	-0.34%	0.34%	-12.55%	14.85%	6.49%	7.06%	-	-
Horiz. %	114.51%	114.91%	114.52%	130.95%	114.01%	107.06%	100.00%	-
NOSH	1,854,859	1,861,273	1,854,962	1,855,375	1,855,180	1,862,260	1,856,528	-0.05%
YoY %	-0.34%	0.34%	-0.02%	0.01%	-0.38%	0.31%	-	-
Horiz. %	99.91%	100.26%	99.92%	99.94%	99.93%	100.31%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Ratio Analysis
NP Margin	24.92%	25.76%	27.34%	26.79%	25.41%	22.45%	21.99%	-
YoY %	-3.26%	-5.78%	2.05%	5.43%	13.18%	2.09%	-	-
Horiz. %	113.32%	117.14%	124.33%	121.83%	115.55%	102.09%	100.00%	-
ROE	18.50%	19.85%	21.44%	18.79%	20.11%	18.45%	19.11%	-
YoY %	-6.80%	-7.42%	14.10%	-6.56%	9.00%	-3.45%	-	-
Horiz. %	96.81%	103.87%	112.19%	98.33%	105.23%	96.55%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Per Share
RPS	296.97	308.19	313.70	320.69	315.15	306.22	303.40	-1.41%
YoY %	-3.64%	-1.76%	-2.18%	1.76%	2.92%	0.93%	-	-
Horiz. %	97.88%	101.58%	103.39%	105.70%	103.87%	100.93%	100.00%	-
EPS	74.02	79.40	85.76	85.92	80.10	68.74	66.71	7.18%
YoY %	-6.78%	-7.42%	-0.19%	7.27%	16.53%	3.04%	-	-
Horiz. %	110.96%	119.02%	128.56%	128.80%	120.07%	103.04%	100.00%	-
DPS	30.00	15.16	15.16	0.26	0.26	27.00	27.00	7.28%
YoY %	97.89%	0.00%	5,730.77%	0.00%	-99.04%	0.00%	-	-
Horiz. %	111.11%	56.15%	56.15%	0.96%	0.96%	100.00%	100.00%	-
NAPS	4.00	4.00	4.00	4.573	3.982	3.725	3.49	9.52%
YoY %	0.00%	0.00%	-12.53%	14.84%	6.90%	6.73%	-	-
Horiz. %	114.61%	114.61%	114.61%	131.03%	114.10%	106.73%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,855,375
RPS	123.40	128.50	130.36	133.30	130.98	127.75	126.18	-1.47%
YoY %	-3.97%	-1.43%	-2.21%	1.77%	2.53%	1.24%	-	-
Horiz. %	97.80%	101.84%	103.31%	105.64%	103.80%	101.24%	100.00%	-
EPS	30.76	33.11	35.64	35.71	33.29	28.68	27.74	7.13%
YoY %	-7.10%	-7.10%	-0.20%	7.27%	16.07%	3.39%	-	-
Horiz. %	110.89%	119.36%	128.48%	128.73%	120.01%	103.39%	100.00%	-
DPS	12.47	6.30	6.30	0.11	0.11	11.26	11.26	7.04%
YoY %	97.94%	0.00%	5,627.27%	0.00%	-99.02%	0.00%	-	-
Horiz. %	110.75%	55.95%	55.95%	0.98%	0.98%	100.00%	100.00%	-
NAPS	1.6621	1.6679	1.6622	1.9008	1.6549	1.554	1.4515	9.46%
YoY %	-0.35%	0.34%	-12.55%	14.86%	6.49%	7.06%	-	-
Horiz. %	114.51%	114.91%	114.52%	130.95%	114.01%	107.06%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	-
Price	7.05	7.70	6.70	6.95	7.15	7.10	6.90	-
P/RPS	2.37	2.50	2.14	2.17	2.27	2.32	2.27	2.91%
YoY %	-5.20%	16.82%	-1.38%	-4.41%	-2.16%	2.20%	-	-
Horiz. %	104.41%	110.13%	94.27%	95.59%	100.00%	102.20%	100.00%	-
P/EPS	9.52	9.70	7.81	8.09	8.93	10.33	10.34	-5.36%
YoY %	-1.86%	24.20%	-3.46%	-9.41%	-13.55%	-0.10%	-	-
Horiz. %	92.07%	93.81%	75.53%	78.24%	86.36%	99.90%	100.00%	-
EY	10.50	10.31	12.80	12.36	11.20	9.68	9.67	5.64%
YoY %	1.84%	-19.45%	3.56%	10.36%	15.70%	0.10%	-	-
Horiz. %	108.58%	106.62%	132.37%	127.82%	115.82%	100.10%	100.00%	-
DY	4.26	1.97	2.26	0.04	0.04	3.80	3.91	5.88%
YoY %	116.24%	-12.83%	5,550.00%	0.00%	-98.95%	-2.81%	-	-
Horiz. %	108.95%	50.38%	57.80%	1.02%	1.02%	97.19%	100.00%	-
P/NAPS	1.76	1.93	1.68	1.52	1.80	1.91	1.98	-7.55%
YoY %	-8.81%	14.88%	10.53%	-15.56%	-5.76%	-3.54%	-	-
Horiz. %	88.89%	97.47%	84.85%	76.77%	90.91%	96.46%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	29/05/02	27/02/02	28/11/01	22/08/01	24/05/01	21/02/01	08/11/00	-
Price	7.45	7.00	6.85	6.95	7.10	7.40	7.50	-
P/RPS	2.51	2.27	2.18	2.17	2.25	2.42	2.47	1.07%
YoY %	10.57%	4.13%	0.46%	-3.56%	-7.02%	-2.02%	-	-
Horiz. %	101.62%	91.90%	88.26%	87.85%	91.09%	97.98%	100.00%	-
P/EPS	10.06	8.82	7.99	8.09	8.86	10.77	11.24	-7.13%
YoY %	14.06%	10.39%	-1.24%	-8.69%	-17.73%	-4.18%	-	-
Horiz. %	89.50%	78.47%	71.09%	71.98%	78.83%	95.82%	100.00%	-
EY	9.94	11.34	12.52	12.36	11.28	9.29	8.89	7.73%
YoY %	-12.35%	-9.42%	1.29%	9.57%	21.42%	4.50%	-	-
Horiz. %	111.81%	127.56%	140.83%	139.03%	126.88%	104.50%	100.00%	-
DY	4.03	2.17	2.21	0.04	0.04	3.65	3.60	7.81%
YoY %	85.71%	-1.81%	5,425.00%	0.00%	-98.90%	1.39%	-	-
Horiz. %	111.94%	60.28%	61.39%	1.11%	1.11%	101.39%	100.00%	-
P/NAPS	1.86	1.75	1.71	1.52	1.78	1.99	2.15	-9.21%
YoY %	6.29%	2.34%	12.50%	-14.61%	-10.55%	-7.44%	-	-
Horiz. %	86.51%	81.40%	79.53%	70.70%	82.79%	92.56%	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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