[TM] QoQ TTM Result on 30-Jun-2003 [#2]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
TTM Result
Revenue	12,715,408	11,796,350	11,159,764	10,345,525	9,856,131	9,834,138	9,768,484	19.19%
YoY %	7.79%	5.70%	7.87%	4.97%	0.22%	0.67%	-	-
Horiz. %	130.17%	120.76%	114.24%	105.91%	100.90%	100.67%	100.00%	-
PBT	2,085,363	1,810,452	1,545,883	1,503,267	1,511,502	1,530,334	1,674,379	15.74%
YoY %	15.18%	17.11%	2.83%	-0.54%	-1.23%	-8.60%	-	-
Horiz. %	124.55%	108.13%	92.33%	89.78%	90.27%	91.40%	100.00%	-
Tax	-467,416	-420,038	-552,585	-616,141	-653,259	-686,058	-687,109	-22.63%
YoY %	-11.28%	23.99%	10.32%	5.68%	4.78%	0.15%	-	-
Horiz. %	68.03%	61.13%	80.42%	89.67%	95.07%	99.85%	100.00%	-
NP	1,617,947	1,390,414	993,298	887,126	858,243	844,276	987,270	38.95%
YoY %	16.36%	39.98%	11.97%	3.37%	1.65%	-14.48%	-	-
Horiz. %	163.88%	140.83%	100.61%	89.86%	86.93%	85.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,617,947	1,390,414	993,298	887,126	858,243	844,276	987,270	38.95%
YoY %	16.36%	39.98%	11.97%	3.37%	1.65%	-14.48%	-	-
Horiz. %	163.88%	140.83%	100.61%	89.86%	86.93%	85.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.41%	23.20%	35.75%	40.99%	43.22%	44.83%	41.04%	-
YoY %	-3.41%	-35.10%	-12.78%	-5.16%	-3.59%	9.23%	-	-
Horiz. %	54.61%	56.53%	87.11%	99.88%	105.31%	109.23%	100.00%	-
Total Cost	11,097,461	10,405,936	10,166,466	9,458,399	8,997,888	8,989,862	8,781,214	16.87%
YoY %	6.65%	2.36%	7.49%	5.12%	0.09%	2.38%	-	-
Horiz. %	126.38%	118.50%	115.78%	107.71%	102.47%	102.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,660,595	12,606,204	11,953,299	11,381,963	14,075,216	12,594,768	12,539,999	5.86%
YoY %	8.36%	5.46%	5.02%	-19.13%	11.75%	0.44%	-	-
Horiz. %	108.94%	100.53%	95.32%	90.77%	112.24%	100.44%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	644,851	644,851	314,869	314,869	314,869	314,869	-	-
YoY %	0.00%	104.80%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	204.80%	204.80%	100.00%	100.00%	100.00%	100.00%	-	-
Div Payout %	39.86%	46.38%	31.70%	35.49%	36.69%	37.29%	-	-
YoY %	-14.06%	46.31%	-10.68%	-3.27%	-1.61%	0.00%	-	-
Horiz. %	106.89%	124.38%	85.01%	95.17%	98.39%	100.00%	-	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	13,660,595	12,606,204	11,953,299	11,381,963	14,075,216	12,594,768	12,539,999	5.86%
YoY %	8.36%	5.46%	5.02%	-19.13%	11.75%	0.44%	-	-
Horiz. %	108.94%	100.53%	95.32%	90.77%	112.24%	100.44%	100.00%	-
NOSH	3,293,058	3,224,258	3,203,778	3,157,534	3,177,249	3,148,692	3,134,999	3.33%
YoY %	2.13%	0.64%	1.46%	-0.62%	0.91%	0.44%	-	-
Horiz. %	105.04%	102.85%	102.19%	100.72%	101.35%	100.44%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	12.72%	11.79%	8.90%	8.57%	8.71%	8.59%	10.11%	-
YoY %	7.89%	32.47%	3.85%	-1.61%	1.40%	-15.03%	-	-
Horiz. %	125.82%	116.62%	88.03%	84.77%	86.15%	84.97%	100.00%	-
ROE	11.84%	11.03%	8.31%	7.79%	6.10%	6.70%	7.87%	-
YoY %	7.34%	32.73%	6.68%	27.70%	-8.96%	-14.87%	-	-
Horiz. %	150.44%	140.15%	105.59%	98.98%	77.51%	85.13%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	386.13	365.86	348.33	327.65	310.21	312.32	311.59	15.35%
YoY %	5.54%	5.03%	6.31%	5.62%	-0.68%	0.23%	-	-
Horiz. %	123.92%	117.42%	111.79%	105.15%	99.56%	100.23%	100.00%	-
EPS	49.13	43.12	31.00	28.10	27.01	26.81	31.49	34.48%
YoY %	13.94%	39.10%	10.32%	4.04%	0.75%	-14.86%	-	-
Horiz. %	156.02%	136.93%	98.44%	89.23%	85.77%	85.14%	100.00%	-
DPS	19.58	20.00	10.00	10.00	10.00	10.00	0.00	-
YoY %	-2.10%	100.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	195.80%	200.00%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	4.1483	3.9098	3.731	3.6047	4.43	4.00	4.00	2.45%
YoY %	6.10%	4.79%	3.50%	-18.63%	10.75%	0.00%	-	-
Horiz. %	103.71%	97.75%	93.27%	90.12%	110.75%	100.00%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 3,157,534
RPS	331.33	307.38	290.79	269.58	256.82	256.25	254.54	19.19%
YoY %	7.79%	5.71%	7.87%	4.97%	0.22%	0.67%	-	-
Horiz. %	130.17%	120.76%	114.24%	105.91%	100.90%	100.67%	100.00%	-
EPS	42.16	36.23	25.88	23.12	22.36	22.00	25.73	38.94%
YoY %	16.37%	39.99%	11.94%	3.40%	1.64%	-14.50%	-	-
Horiz. %	163.86%	140.81%	100.58%	89.86%	86.90%	85.50%	100.00%	-
DPS	16.80	16.80	8.20	8.20	8.20	8.20	0.00	-
YoY %	0.00%	104.88%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	204.88%	204.88%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	3.5596	3.2848	3.1147	2.9658	3.6676	3.2818	3.2676	5.86%
YoY %	8.37%	5.46%	5.02%	-19.14%	11.76%	0.43%	-	-
Horiz. %	108.94%	100.53%	95.32%	90.76%	112.24%	100.43%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	5.15	4.20	3.67	3.92	3.58	3.95	3.55	-
P/RPS	1.33	1.15	1.05	1.20	1.15	1.26	1.14	10.81%
YoY %	15.65%	9.52%	-12.50%	4.35%	-8.73%	10.53%	-	-
Horiz. %	116.67%	100.88%	92.11%	105.26%	100.88%	110.53%	100.00%	-
P/EPS	10.48	9.74	11.84	13.95	13.25	14.73	11.27	-4.72%
YoY %	7.60%	-17.74%	-15.13%	5.28%	-10.05%	30.70%	-	-
Horiz. %	92.99%	86.42%	105.06%	123.78%	117.57%	130.70%	100.00%	-
EY	9.54	10.27	8.45	7.17	7.55	6.79	8.87	4.96%
YoY %	-7.11%	21.54%	17.85%	-5.03%	11.19%	-23.45%	-	-
Horiz. %	107.55%	115.78%	95.26%	80.83%	85.12%	76.55%	100.00%	-
DY	3.80	4.76	2.72	2.55	2.79	2.53	0.00	-
YoY %	-20.17%	75.00%	6.67%	-8.60%	10.28%	0.00%	-	-
Horiz. %	150.20%	188.14%	107.51%	100.79%	110.28%	100.00%	-	-
P/NAPS	1.24	1.07	0.98	1.09	0.81	0.99	0.89	24.71%
YoY %	15.89%	9.18%	-10.09%	34.57%	-18.18%	11.24%	-	-
Horiz. %	139.33%	120.22%	110.11%	122.47%	91.01%	111.24%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	26/05/04	26/02/04	21/11/03	26/08/03	27/05/03	27/02/03	29/11/02	-
Price	4.75	5.25	4.18	3.95	3.78	3.95	3.60	-
P/RPS	1.23	1.43	1.20	1.21	1.22	1.26	1.16	3.97%
YoY %	-13.99%	19.17%	-0.83%	-0.82%	-3.17%	8.62%	-	-
Horiz. %	106.03%	123.28%	103.45%	104.31%	105.17%	108.62%	100.00%	-
P/EPS	9.67	12.17	13.48	14.06	13.99	14.73	11.43	-10.53%
YoY %	-20.54%	-9.72%	-4.13%	0.50%	-5.02%	28.87%	-	-
Horiz. %	84.60%	106.47%	117.94%	123.01%	122.40%	128.87%	100.00%	-
EY	10.34	8.21	7.42	7.11	7.15	6.79	8.75	11.76%
YoY %	25.94%	10.65%	4.36%	-0.56%	5.30%	-22.40%	-	-
Horiz. %	118.17%	93.83%	84.80%	81.26%	81.71%	77.60%	100.00%	-
DY	4.12	3.81	2.39	2.53	2.65	2.53	0.00	-
YoY %	8.14%	59.41%	-5.53%	-4.53%	4.74%	0.00%	-	-
Horiz. %	162.85%	150.59%	94.47%	100.00%	104.74%	100.00%	-	-
P/NAPS	1.15	1.34	1.12	1.10	0.85	0.99	0.90	17.73%
YoY %	-14.18%	19.64%	1.82%	29.41%	-14.14%	10.00%	-	-
Horiz. %	127.78%	148.89%	124.44%	122.22%	94.44%	110.00%	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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