[MISC] QoQ TTM Result on 30-Sep-2001 [#2]

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
TTM Result
Revenue	5,402,730	5,508,434	5,736,174	5,819,051	5,950,037	5,846,660	5,702,568	-3.54%
YoY %	-1.92%	-3.97%	-1.42%	-2.20%	1.77%	2.53%	-	-
Horiz. %	94.74%	96.60%	100.59%	102.04%	104.34%	102.53%	100.00%	-
PBT	1,301,791	1,444,663	1,513,732	1,629,783	1,633,632	1,529,347	1,318,651	-0.85%
YoY %	-9.89%	-4.56%	-7.12%	-0.24%	6.82%	15.98%	-	-
Horiz. %	98.72%	109.56%	114.79%	123.59%	123.89%	115.98%	100.00%	-
Tax	-73,943	-71,712	-35,907	-38,894	-39,518	-43,421	-38,606	54.41%
YoY %	-3.11%	-99.72%	7.68%	1.58%	8.99%	-12.47%	-	-
Horiz. %	191.53%	185.75%	93.01%	100.75%	102.36%	112.47%	100.00%	-
NP	1,227,848	1,372,951	1,477,825	1,590,889	1,594,114	1,485,926	1,280,045	-2.74%
YoY %	-10.57%	-7.10%	-7.11%	-0.20%	7.28%	16.08%	-	-
Horiz. %	95.92%	107.26%	115.45%	124.28%	124.54%	116.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,227,848	1,372,951	1,477,825	1,590,889	1,594,114	1,485,926	1,280,045	-2.74%
YoY %	-10.57%	-7.10%	-7.11%	-0.20%	7.28%	16.08%	-	-
Horiz. %	95.92%	107.26%	115.45%	124.28%	124.54%	116.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.68%	4.96%	2.37%	2.39%	2.42%	2.84%	2.93%	-
YoY %	14.52%	109.28%	-0.84%	-1.24%	-14.79%	-3.07%	-	-
Horiz. %	193.86%	169.28%	80.89%	81.57%	82.59%	96.93%	100.00%	-
Total Cost	4,174,882	4,135,483	4,258,349	4,228,162	4,355,923	4,360,734	4,422,523	-3.77%
YoY %	0.95%	-2.89%	0.71%	-2.93%	-0.11%	-1.40%	-	-
Horiz. %	94.40%	93.51%	96.29%	95.61%	98.49%	98.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,803,120	7,419,439	7,445,093	7,419,850	8,484,629	7,387,328	6,936,918	17.26%
YoY %	18.65%	-0.34%	0.34%	-12.55%	14.85%	6.49%	-	-
Horiz. %	126.90%	106.96%	107.33%	106.96%	122.31%	106.49%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Dividend
Div	556,473	556,473	281,212	281,212	4,824	4,824	502,635	7.03%
YoY %	0.00%	97.88%	0.00%	5,729.44%	0.00%	-99.04%	-	-
Horiz. %	110.71%	110.71%	55.95%	55.95%	0.96%	0.96%	100.00%	-
Div Payout %	45.32%	40.53%	19.03%	17.68%	0.30%	0.32%	39.27%	-
YoY %	11.82%	112.98%	7.64%	5,793.33%	-6.25%	-99.19%	-	-
Horiz. %	115.41%	103.21%	48.46%	45.02%	0.76%	0.81%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Equity
Net Worth	8,803,120	7,419,439	7,445,093	7,419,850	8,484,629	7,387,328	6,936,918	17.26%
YoY %	18.65%	-0.34%	0.34%	-12.55%	14.85%	6.49%	-	-
Horiz. %	126.90%	106.96%	107.33%	106.96%	122.31%	106.49%	100.00%	-
NOSH	1,861,912	1,854,859	1,861,273	1,854,962	1,855,375	1,855,180	1,862,260	-0.01%
YoY %	0.38%	-0.34%	0.34%	-0.02%	0.01%	-0.38%	-	-
Horiz. %	99.98%	99.60%	99.95%	99.61%	99.63%	99.62%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Ratio Analysis
NP Margin	22.73%	24.92%	25.76%	27.34%	26.79%	25.41%	22.45%	-
YoY %	-8.79%	-3.26%	-5.78%	2.05%	5.43%	13.18%	-	-
Horiz. %	101.25%	111.00%	114.74%	121.78%	119.33%	113.18%	100.00%	-
ROE	13.95%	18.50%	19.85%	21.44%	18.79%	20.11%	18.45%	-
YoY %	-24.59%	-6.80%	-7.42%	14.10%	-6.56%	9.00%	-	-
Horiz. %	75.61%	100.27%	107.59%	116.21%	101.84%	109.00%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Per Share
RPS	290.17	296.97	308.19	313.70	320.69	315.15	306.22	-3.53%
YoY %	-2.29%	-3.64%	-1.76%	-2.18%	1.76%	2.92%	-	-
Horiz. %	94.76%	96.98%	100.64%	102.44%	104.73%	102.92%	100.00%	-
EPS	65.95	74.02	79.40	85.76	85.92	80.10	68.74	-2.73%
YoY %	-10.90%	-6.78%	-7.42%	-0.19%	7.27%	16.53%	-	-
Horiz. %	95.94%	107.68%	115.51%	124.76%	124.99%	116.53%	100.00%	-
DPS	30.00	30.00	15.16	15.16	0.26	0.26	27.00	7.29%
YoY %	0.00%	97.89%	0.00%	5,730.77%	0.00%	-99.04%	-	-
Horiz. %	111.11%	111.11%	56.15%	56.15%	0.96%	0.96%	100.00%	-
NAPS	4.728	4.00	4.00	4.00	4.573	3.982	3.725	17.27%
YoY %	18.20%	0.00%	0.00%	-12.53%	14.84%	6.90%	-	-
Horiz. %	126.93%	107.38%	107.38%	107.38%	122.77%	106.90%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,854,962
RPS	121.03	123.40	128.50	130.36	133.30	130.98	127.75	-3.54%
YoY %	-1.92%	-3.97%	-1.43%	-2.21%	1.77%	2.53%	-	-
Horiz. %	94.74%	96.59%	100.59%	102.04%	104.34%	102.53%	100.00%	-
EPS	27.51	30.76	33.11	35.64	35.71	33.29	28.68	-2.74%
YoY %	-10.57%	-7.10%	-7.10%	-0.20%	7.27%	16.07%	-	-
Horiz. %	95.92%	107.25%	115.45%	124.27%	124.51%	116.07%	100.00%	-
DPS	12.47	12.47	6.30	6.30	0.11	0.11	11.26	7.06%
YoY %	0.00%	97.94%	0.00%	5,627.27%	0.00%	-99.02%	-	-
Horiz. %	110.75%	110.75%	55.95%	55.95%	0.98%	0.98%	100.00%	-
NAPS	1.9721	1.6621	1.6679	1.6622	1.9008	1.6549	1.554	17.26%
YoY %	18.65%	-0.35%	0.34%	-12.55%	14.86%	6.49%	-	-
Horiz. %	126.90%	106.96%	107.33%	106.96%	122.32%	106.49%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	-
Price	7.45	7.05	7.70	6.70	6.95	7.15	7.10	-
P/RPS	2.57	2.37	2.50	2.14	2.17	2.27	2.32	7.08%
YoY %	8.44%	-5.20%	16.82%	-1.38%	-4.41%	-2.16%	-	-
Horiz. %	110.78%	102.16%	107.76%	92.24%	93.53%	97.84%	100.00%	-
P/EPS	11.30	9.52	9.70	7.81	8.09	8.93	10.33	6.18%
YoY %	18.70%	-1.86%	24.20%	-3.46%	-9.41%	-13.55%	-	-
Horiz. %	109.39%	92.16%	93.90%	75.61%	78.32%	86.45%	100.00%	-
EY	8.85	10.50	10.31	12.80	12.36	11.20	9.68	-5.81%
YoY %	-15.71%	1.84%	-19.45%	3.56%	10.36%	15.70%	-	-
Horiz. %	91.43%	108.47%	106.51%	132.23%	127.69%	115.70%	100.00%	-
DY	4.03	4.26	1.97	2.26	0.04	0.04	3.80	4.00%
YoY %	-5.40%	116.24%	-12.83%	5,550.00%	0.00%	-98.95%	-	-
Horiz. %	106.05%	112.11%	51.84%	59.47%	1.05%	1.05%	100.00%	-
P/NAPS	1.58	1.76	1.93	1.68	1.52	1.80	1.91	-11.90%
YoY %	-10.23%	-8.81%	14.88%	10.53%	-15.56%	-5.76%	-	-
Horiz. %	82.72%	92.15%	101.05%	87.96%	79.58%	94.24%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	21/08/02	29/05/02	27/02/02	28/11/01	22/08/01	24/05/01	21/02/01	-
Price	7.65	7.45	7.00	6.85	6.95	7.10	7.40	-
P/RPS	2.64	2.51	2.27	2.18	2.17	2.25	2.42	5.98%
YoY %	5.18%	10.57%	4.13%	0.46%	-3.56%	-7.02%	-	-
Horiz. %	109.09%	103.72%	93.80%	90.08%	89.67%	92.98%	100.00%	-
P/EPS	11.60	10.06	8.82	7.99	8.09	8.86	10.77	5.08%
YoY %	15.31%	14.06%	10.39%	-1.24%	-8.69%	-17.73%	-	-
Horiz. %	107.71%	93.41%	81.89%	74.19%	75.12%	82.27%	100.00%	-
EY	8.62	9.94	11.34	12.52	12.36	11.28	9.29	-4.88%
YoY %	-13.28%	-12.35%	-9.42%	1.29%	9.57%	21.42%	-	-
Horiz. %	92.79%	107.00%	122.07%	134.77%	133.05%	121.42%	100.00%	-
DY	3.92	4.03	2.17	2.21	0.04	0.04	3.65	4.88%
YoY %	-2.73%	85.71%	-1.81%	5,425.00%	0.00%	-98.90%	-	-
Horiz. %	107.40%	110.41%	59.45%	60.55%	1.10%	1.10%	100.00%	-
P/NAPS	1.62	1.86	1.75	1.71	1.52	1.78	1.99	-12.84%
YoY %	-12.90%	6.29%	2.34%	12.50%	-14.61%	-10.55%	-	-
Horiz. %	81.41%	93.47%	87.94%	85.93%	76.38%	89.45%	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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