[MISC] QoQ TTM Result on 31-Mar-2002 [#4]

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
TTM Result
Revenue	5,404,383	5,388,770	5,402,730	5,508,434	5,736,174	5,819,051	5,950,037	-6.19%
YoY %	0.29%	-0.26%	-1.92%	-3.97%	-1.42%	-2.20%	-	-
Horiz. %	90.83%	90.57%	90.80%	92.58%	96.41%	97.80%	100.00%	-
PBT	1,325,026	1,245,502	1,301,791	1,444,663	1,513,732	1,629,783	1,633,632	-12.99%
YoY %	6.38%	-4.32%	-9.89%	-4.56%	-7.12%	-0.24%	-	-
Horiz. %	81.11%	76.24%	79.69%	88.43%	92.66%	99.76%	100.00%	-
Tax	-76,413	-75,943	-73,943	-71,712	-35,907	-38,894	-39,518	55.02%
YoY %	-0.62%	-2.70%	-3.11%	-99.72%	7.68%	1.58%	-	-
Horiz. %	193.36%	192.17%	187.11%	181.47%	90.86%	98.42%	100.00%	-
NP	1,248,613	1,169,559	1,227,848	1,372,951	1,477,825	1,590,889	1,594,114	-14.99%
YoY %	6.76%	-4.75%	-10.57%	-7.10%	-7.11%	-0.20%	-	-
Horiz. %	78.33%	73.37%	77.02%	86.13%	92.71%	99.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,248,613	1,169,559	1,227,848	1,372,951	1,477,825	1,590,889	1,594,114	-14.99%
YoY %	6.76%	-4.75%	-10.57%	-7.10%	-7.11%	-0.20%	-	-
Horiz. %	78.33%	73.37%	77.02%	86.13%	92.71%	99.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.77%	6.10%	5.68%	4.96%	2.37%	2.39%	2.42%	-
YoY %	-5.41%	7.39%	14.52%	109.28%	-0.84%	-1.24%	-	-
Horiz. %	238.43%	252.07%	234.71%	204.96%	97.93%	98.76%	100.00%	-
Total Cost	4,155,770	4,219,211	4,174,882	4,135,483	4,258,349	4,228,162	4,355,923	-3.07%
YoY %	-1.50%	1.06%	0.95%	-2.89%	0.71%	-2.93%	-	-
Horiz. %	95.41%	96.86%	95.84%	94.94%	97.76%	97.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,888,751	8,792,581	8,803,120	7,419,439	7,445,093	7,419,850	8,484,629	3.14%
YoY %	1.09%	-0.12%	18.65%	-0.34%	0.34%	-12.55%	-	-
Horiz. %	104.76%	103.63%	103.75%	87.45%	87.75%	87.45%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Dividend
Div	278,228	278,228	556,473	556,473	281,212	281,212	4,824	1381.79%
YoY %	0.00%	-50.00%	0.00%	97.88%	0.00%	5,729.44%	-	-
Horiz. %	5,767.58%	5,767.58%	11,535.51%	11,535.51%	5,829.44%	5,829.44%	100.00%	-
Div Payout %	22.28%	23.79%	45.32%	40.53%	19.03%	17.68%	0.30%	-
YoY %	-6.35%	-47.51%	11.82%	112.98%	7.64%	5,793.33%	-	-
Horiz. %	7,426.67%	7,930.00%	15,106.67%	13,510.00%	6,343.33%	5,893.33%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Equity
Net Worth	8,888,751	8,792,581	8,803,120	7,419,439	7,445,093	7,419,850	8,484,629	3.14%
YoY %	1.09%	-0.12%	18.65%	-0.34%	0.34%	-12.55%	-	-
Horiz. %	104.76%	103.63%	103.75%	87.45%	87.75%	87.45%	100.00%	-
NOSH	1,859,571	1,854,975	1,861,912	1,854,859	1,861,273	1,854,962	1,855,375	0.15%
YoY %	0.25%	-0.37%	0.38%	-0.34%	0.34%	-0.02%	-	-
Horiz. %	100.23%	99.98%	100.35%	99.97%	100.32%	99.98%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Ratio Analysis
NP Margin	23.10%	21.70%	22.73%	24.92%	25.76%	27.34%	26.79%	-
YoY %	6.45%	-4.53%	-8.79%	-3.26%	-5.78%	2.05%	-	-
Horiz. %	86.23%	81.00%	84.85%	93.02%	96.16%	102.05%	100.00%	-
ROE	14.05%	13.30%	13.95%	18.50%	19.85%	21.44%	18.79%	-
YoY %	5.64%	-4.66%	-24.59%	-6.80%	-7.42%	14.10%	-	-
Horiz. %	74.77%	70.78%	74.24%	98.46%	105.64%	114.10%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Per Share
RPS	290.63	290.50	290.17	296.97	308.19	313.70	320.69	-6.33%
YoY %	0.04%	0.11%	-2.29%	-3.64%	-1.76%	-2.18%	-	-
Horiz. %	90.63%	90.59%	90.48%	92.60%	96.10%	97.82%	100.00%	-
EPS	67.15	63.05	65.95	74.02	79.40	85.76	85.92	-15.11%
YoY %	6.50%	-4.40%	-10.90%	-6.78%	-7.42%	-0.19%	-	-
Horiz. %	78.15%	73.38%	76.76%	86.15%	92.41%	99.81%	100.00%	-
DPS	15.00	15.00	30.00	30.00	15.16	15.16	0.26	1382.07%
YoY %	0.00%	-50.00%	0.00%	97.89%	0.00%	5,730.77%	-	-
Horiz. %	5,769.23%	5,769.23%	11,538.46%	11,538.46%	5,830.77%	5,830.77%	100.00%	-
NAPS	4.78	4.74	4.728	4.00	4.00	4.00	4.573	2.98%
YoY %	0.84%	0.25%	18.20%	0.00%	0.00%	-12.53%	-	-
Horiz. %	104.53%	103.65%	103.39%	87.47%	87.47%	87.47%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,854,859
RPS	121.07	120.72	121.03	123.40	128.50	130.36	133.30	-6.19%
YoY %	0.29%	-0.26%	-1.92%	-3.97%	-1.43%	-2.21%	-	-
Horiz. %	90.83%	90.56%	90.80%	92.57%	96.40%	97.79%	100.00%	-
EPS	27.97	26.20	27.51	30.76	33.11	35.64	35.71	-14.99%
YoY %	6.76%	-4.76%	-10.57%	-7.10%	-7.10%	-0.20%	-	-
Horiz. %	78.33%	73.37%	77.04%	86.14%	92.72%	99.80%	100.00%	-
DPS	6.23	6.23	12.47	12.47	6.30	6.30	0.11	1363.98%
YoY %	0.00%	-50.04%	0.00%	97.94%	0.00%	5,627.27%	-	-
Horiz. %	5,663.64%	5,663.64%	11,336.36%	11,336.36%	5,727.27%	5,727.27%	100.00%	-
NAPS	1.9913	1.9698	1.9721	1.6621	1.6679	1.6622	1.9008	3.14%
YoY %	1.09%	-0.12%	18.65%	-0.35%	0.34%	-12.55%	-	-
Horiz. %	104.76%	103.63%	103.75%	87.44%	87.75%	87.45%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	-
Price	6.85	7.30	7.45	7.05	7.70	6.70	6.95	-
P/RPS	2.36	2.51	2.57	2.37	2.50	2.14	2.17	5.73%
YoY %	-5.98%	-2.33%	8.44%	-5.20%	16.82%	-1.38%	-	-
Horiz. %	108.76%	115.67%	118.43%	109.22%	115.21%	98.62%	100.00%	-
P/EPS	10.20	11.58	11.30	9.52	9.70	7.81	8.09	16.65%
YoY %	-11.92%	2.48%	18.70%	-1.86%	24.20%	-3.46%	-	-
Horiz. %	126.08%	143.14%	139.68%	117.68%	119.90%	96.54%	100.00%	-
EY	9.80	8.64	8.85	10.50	10.31	12.80	12.36	-14.29%
YoY %	13.43%	-2.37%	-15.71%	1.84%	-19.45%	3.56%	-	-
Horiz. %	79.29%	69.90%	71.60%	84.95%	83.41%	103.56%	100.00%	-
DY	2.19	2.05	4.03	4.26	1.97	2.26	0.04	1331.38%
YoY %	6.83%	-49.13%	-5.40%	116.24%	-12.83%	5,550.00%	-	-
Horiz. %	5,475.00%	5,125.00%	10,075.00%	10,650.00%	4,925.00%	5,650.00%	100.00%	-
P/NAPS	1.43	1.54	1.58	1.76	1.93	1.68	1.52	-3.97%
YoY %	-7.14%	-2.53%	-10.23%	-8.81%	14.88%	10.53%	-	-
Horiz. %	94.08%	101.32%	103.95%	115.79%	126.97%	110.53%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	27/02/03	21/11/02	21/08/02	29/05/02	27/02/02	28/11/01	22/08/01	-
Price	7.60	7.10	7.65	7.45	7.00	6.85	6.95	-
P/RPS	2.62	2.44	2.64	2.51	2.27	2.18	2.17	13.34%
YoY %	7.38%	-7.58%	5.18%	10.57%	4.13%	0.46%	-	-
Horiz. %	120.74%	112.44%	121.66%	115.67%	104.61%	100.46%	100.00%	-
P/EPS	11.32	11.26	11.60	10.06	8.82	7.99	8.09	25.02%
YoY %	0.53%	-2.93%	15.31%	14.06%	10.39%	-1.24%	-	-
Horiz. %	139.93%	139.18%	143.39%	124.35%	109.02%	98.76%	100.00%	-
EY	8.83	8.88	8.62	9.94	11.34	12.52	12.36	-20.03%
YoY %	-0.56%	3.02%	-13.28%	-12.35%	-9.42%	1.29%	-	-
Horiz. %	71.44%	71.84%	69.74%	80.42%	91.75%	101.29%	100.00%	-
DY	1.97	2.11	3.92	4.03	2.17	2.21	0.04	1234.09%
YoY %	-6.64%	-46.17%	-2.73%	85.71%	-1.81%	5,425.00%	-	-
Horiz. %	4,925.00%	5,275.00%	9,800.00%	10,075.00%	5,425.00%	5,525.00%	100.00%	-
P/NAPS	1.59	1.50	1.62	1.86	1.75	1.71	1.52	3.03%
YoY %	6.00%	-7.41%	-12.90%	6.29%	2.34%	12.50%	-	-
Horiz. %	104.61%	98.68%	106.58%	122.37%	115.13%	112.50%	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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