[PACMAS] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	201,846	203,428	195,554	194,695	200,423	201,027	203,066	-0.39%
YoY %	-0.78%	4.03%	0.44%	-2.86%	-0.30%	-1.00%	-	-
Horiz. %	99.40%	100.18%	96.30%	95.88%	98.70%	99.00%	100.00%	-
PBT	45,846	47,901	47,594	53,023	56,320	50,523	53,928	-10.23%
YoY %	-4.29%	0.65%	-10.24%	-5.85%	11.47%	-6.31%	-	-
Horiz. %	85.01%	88.82%	88.25%	98.32%	104.44%	93.69%	100.00%	-
Tax	-13,175	-14,644	-15,460	-16,773	-18,166	-15,974	-15,552	-10.44%
YoY %	10.03%	5.28%	7.83%	7.67%	-13.72%	-2.71%	-	-
Horiz. %	84.72%	94.16%	99.41%	107.85%	116.81%	102.71%	100.00%	-
NP	32,671	33,257	32,134	36,250	38,154	34,549	38,376	-10.14%
YoY %	-1.76%	3.49%	-11.35%	-4.99%	10.43%	-9.97%	-	-
Horiz. %	85.13%	86.66%	83.73%	94.46%	99.42%	90.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,763	32,574	31,734	36,091	38,154	34,549	38,376	-11.81%
YoY %	-2.49%	2.65%	-12.07%	-5.41%	10.43%	-9.97%	-	-
Horiz. %	82.77%	84.88%	82.69%	94.05%	99.42%	90.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.74%	30.57%	32.48%	31.63%	32.25%	31.62%	28.84%	-
YoY %	-5.99%	-5.88%	2.69%	-1.92%	1.99%	9.64%	-	-
Horiz. %	99.65%	106.00%	112.62%	109.67%	111.82%	109.64%	100.00%	-
Total Cost	169,175	170,171	163,420	158,445	162,269	166,478	164,690	1.80%
YoY %	-0.59%	4.13%	3.14%	-2.36%	-2.53%	1.09%	-	-
Horiz. %	102.72%	103.33%	99.23%	96.21%	98.53%	101.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	854,530	855,009	854,258	855,089	868,291	858,929	861,886	-0.56%
YoY %	-0.06%	0.09%	-0.10%	-1.52%	1.09%	-0.34%	-	-
Horiz. %	99.15%	99.20%	99.11%	99.21%	100.74%	99.66%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	25,635	25,638	25,638	25,638	25,638	25,643	25,643	-0.02%
YoY %	-0.01%	0.00%	0.00%	0.00%	-0.02%	0.00%	-	-
Horiz. %	99.97%	99.98%	99.98%	99.98%	99.98%	100.00%	100.00%	-
Div Payout %	80.71%	78.71%	80.79%	71.04%	67.20%	74.22%	66.82%	-
YoY %	2.54%	-2.57%	13.72%	5.71%	-9.46%	11.07%	-	-
Horiz. %	120.79%	117.79%	120.91%	106.32%	100.57%	111.07%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	854,530	855,009	854,258	855,089	868,291	858,929	861,886	-0.56%
YoY %	-0.06%	0.09%	-0.10%	-1.52%	1.09%	-0.34%	-	-
Horiz. %	99.15%	99.20%	99.11%	99.21%	100.74%	99.66%	100.00%	-
NOSH	170,906	171,001	170,851	171,017	170,923	171,101	171,009	-0.04%
YoY %	-0.06%	0.09%	-0.10%	0.05%	-0.10%	0.05%	-	-
Horiz. %	99.94%	100.00%	99.91%	100.00%	99.95%	100.05%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	16.19%	16.35%	16.43%	18.62%	19.04%	17.19%	18.90%	-
YoY %	-0.98%	-0.49%	-11.76%	-2.21%	10.76%	-9.05%	-	-
Horiz. %	85.66%	86.51%	86.93%	98.52%	100.74%	90.95%	100.00%	-
ROE	3.72%	3.81%	3.71%	4.22%	4.39%	4.02%	4.45%	-
YoY %	-2.36%	2.70%	-12.09%	-3.87%	9.20%	-9.66%	-	-
Horiz. %	83.60%	85.62%	83.37%	94.83%	98.65%	90.34%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	118.10	118.96	114.46	113.84	117.26	117.49	118.75	-0.36%
YoY %	-0.72%	3.93%	0.54%	-2.92%	-0.20%	-1.06%	-	-
Horiz. %	99.45%	100.18%	96.39%	95.87%	98.75%	98.94%	100.00%	-
EPS	18.59	19.05	18.57	21.10	22.32	20.19	22.44	-11.76%
YoY %	-2.41%	2.58%	-11.99%	-5.47%	10.55%	-10.03%	-	-
Horiz. %	82.84%	84.89%	82.75%	94.03%	99.47%	89.97%	100.00%	-
DPS	15.00	15.00	15.00	15.00	15.00	15.00	15.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	5.00	5.00	5.00	5.00	5.08	5.02	5.04	-0.52%
YoY %	0.00%	0.00%	0.00%	-1.57%	1.20%	-0.40%	-	-
Horiz. %	99.21%	99.21%	99.21%	99.21%	100.79%	99.60%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 171,017
RPS	118.05	118.97	114.37	113.86	117.21	117.57	118.76	-0.39%
YoY %	-0.77%	4.02%	0.45%	-2.86%	-0.31%	-1.00%	-	-
Horiz. %	99.40%	100.18%	96.30%	95.87%	98.69%	99.00%	100.00%	-
EPS	18.58	19.05	18.56	21.11	22.31	20.21	22.44	-11.79%
YoY %	-2.47%	2.64%	-12.08%	-5.38%	10.39%	-9.94%	-	-
Horiz. %	82.80%	84.89%	82.71%	94.07%	99.42%	90.06%	100.00%	-
DPS	14.99	14.99	14.99	14.99	14.99	15.00	15.00	-0.04%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.07%	0.00%	-	-
Horiz. %	99.93%	99.93%	99.93%	99.93%	99.93%	100.00%	100.00%	-
NAPS	4.9976	5.0004	4.996	5.0008	5.078	5.0233	5.0406	-0.56%
YoY %	-0.06%	0.09%	-0.10%	-1.52%	1.09%	-0.34%	-	-
Horiz. %	99.15%	99.20%	99.12%	99.21%	100.74%	99.66%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	6.15	6.20	6.40	6.35	7.00	5.95	5.70	-
P/RPS	5.21	5.21	5.59	5.58	5.97	5.06	4.80	5.60%
YoY %	0.00%	-6.80%	0.18%	-6.53%	17.98%	5.42%	-	-
Horiz. %	108.54%	108.54%	116.46%	116.25%	124.37%	105.42%	100.00%	-
P/EPS	33.09	32.55	34.46	30.09	31.36	29.47	25.40	19.22%
YoY %	1.66%	-5.54%	14.52%	-4.05%	6.41%	16.02%	-	-
Horiz. %	130.28%	128.15%	135.67%	118.46%	123.46%	116.02%	100.00%	-
EY	3.02	3.07	2.90	3.32	3.19	3.39	3.94	-16.20%
YoY %	-1.63%	5.86%	-12.65%	4.08%	-5.90%	-13.96%	-	-
Horiz. %	76.65%	77.92%	73.60%	84.26%	80.96%	86.04%	100.00%	-
DY	2.44	2.42	2.34	2.36	2.14	2.52	2.63	-4.86%
YoY %	0.83%	3.42%	-0.85%	10.28%	-15.08%	-4.18%	-	-
Horiz. %	92.78%	92.02%	88.97%	89.73%	81.37%	95.82%	100.00%	-
P/NAPS	1.23	1.24	1.28	1.27	1.38	1.19	1.13	5.79%
YoY %	-0.81%	-3.12%	0.79%	-7.97%	15.97%	5.31%	-	-
Horiz. %	108.85%	109.73%	113.27%	112.39%	122.12%	105.31%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	24/02/06	08/11/05	29/08/05	26/05/05	24/02/05	03/11/04	19/08/04	-
Price	6.05	6.15	6.20	5.90	6.25	6.15	5.80	-
P/RPS	5.12	5.17	5.42	5.18	5.33	5.23	4.88	3.24%
YoY %	-0.97%	-4.61%	4.63%	-2.81%	1.91%	7.17%	-	-
Horiz. %	104.92%	105.94%	111.07%	106.15%	109.22%	107.17%	100.00%	-
P/EPS	32.55	32.29	33.38	27.96	28.00	30.46	25.85	16.55%
YoY %	0.81%	-3.27%	19.38%	-0.14%	-8.08%	17.83%	-	-
Horiz. %	125.92%	124.91%	129.13%	108.16%	108.32%	117.83%	100.00%	-
EY	3.07	3.10	3.00	3.58	3.57	3.28	3.87	-14.26%
YoY %	-0.97%	3.33%	-16.20%	0.28%	8.84%	-15.25%	-	-
Horiz. %	79.33%	80.10%	77.52%	92.51%	92.25%	84.75%	100.00%	-
DY	2.48	2.44	2.42	2.54	2.40	2.44	2.59	-2.84%
YoY %	1.64%	0.83%	-4.72%	5.83%	-1.64%	-5.79%	-	-
Horiz. %	95.75%	94.21%	93.44%	98.07%	92.66%	94.21%	100.00%	-
P/NAPS	1.21	1.23	1.24	1.18	1.23	1.23	1.15	3.43%
YoY %	-1.63%	-0.81%	5.08%	-4.07%	0.00%	6.96%	-	-
Horiz. %	105.22%	106.96%	107.83%	102.61%	106.96%	106.96%	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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