[TM] QoQ TTM Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	14,315,043	13,942,370	13,653,458	13,487,508	13,408,743	13,250,900	12,985,804	6.71%
YoY %	2.67%	2.12%	1.23%	0.59%	1.19%	2.04%	-	-
Horiz. %	110.24%	107.37%	105.14%	103.86%	103.26%	102.04%	100.00%	-
PBT	1,893,473	1,584,303	2,909,472	2,500,042	2,999,696	3,172,839	2,740,365	-21.86%
YoY %	19.51%	-45.55%	16.38%	-16.66%	-5.46%	15.78%	-	-
Horiz. %	69.10%	57.81%	106.17%	91.23%	109.46%	115.78%	100.00%	-
Tax	-730,274	-679,612	-462,458	-525,121	-518,892	-559,379	-451,345	37.86%
YoY %	-7.45%	-46.96%	11.93%	-1.20%	7.24%	-23.94%	-	-
Horiz. %	161.80%	150.57%	102.46%	116.35%	114.97%	123.94%	100.00%	-
NP	1,163,199	904,691	2,447,014	1,974,921	2,480,804	2,613,460	2,289,020	-36.34%
YoY %	28.57%	-63.03%	23.90%	-20.39%	-5.08%	14.17%	-	-
Horiz. %	50.82%	39.52%	106.90%	86.28%	108.38%	114.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,046,457	875,237	2,400,712	1,954,788	2,480,804	2,613,460	2,289,020	-40.68%
YoY %	19.56%	-63.54%	22.81%	-21.20%	-5.08%	14.17%	-	-
Horiz. %	45.72%	38.24%	104.88%	85.40%	108.38%	114.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.57%	42.90%	15.89%	21.00%	17.30%	17.63%	16.47%	-
YoY %	-10.09%	169.98%	-24.33%	21.39%	-1.87%	7.04%	-	-
Horiz. %	234.18%	260.47%	96.48%	127.50%	105.04%	107.04%	100.00%	-
Total Cost	13,151,844	13,037,679	11,206,444	11,512,587	10,927,939	10,637,440	10,696,784	14.78%
YoY %	0.88%	16.34%	-2.66%	5.35%	2.73%	-0.55%	-	-
Horiz. %	122.95%	121.88%	104.76%	107.63%	102.16%	99.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,351,019	20,016,149	14,851,239	14,408,436	14,804,919	15,359,846	14,483,340	25.47%
YoY %	1.67%	34.78%	3.07%	-2.68%	-3.61%	6.05%	-	-
Horiz. %	140.51%	138.20%	102.54%	99.48%	102.22%	106.05%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	1,185,152	1,185,152	1,013,776	1,013,776	1,009,661	1,009,661	978,939	13.60%
YoY %	0.00%	16.90%	0.00%	0.41%	0.00%	3.14%	-	-
Horiz. %	121.06%	121.06%	103.56%	103.56%	103.14%	103.14%	100.00%	-
Div Payout %	113.25%	135.41%	42.23%	51.86%	40.70%	38.63%	42.77%	-
YoY %	-16.37%	220.65%	-18.57%	27.42%	5.36%	-9.68%	-	-
Horiz. %	264.79%	316.60%	98.74%	121.25%	95.16%	90.32%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	20,351,019	20,016,149	14,851,239	14,408,436	14,804,919	15,359,846	14,483,340	25.47%
YoY %	1.67%	34.78%	3.07%	-2.68%	-3.61%	6.05%	-	-
Horiz. %	140.51%	138.20%	102.54%	99.48%	102.22%	106.05%	100.00%	-
NOSH	3,391,836	3,387,801	3,388,218	3,382,023	3,373,648	3,377,868	3,367,122	0.48%
YoY %	0.12%	-0.01%	0.18%	0.25%	-0.12%	0.32%	-	-
Horiz. %	100.73%	100.61%	100.63%	100.44%	100.19%	100.32%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	8.13%	6.49%	17.92%	14.64%	18.50%	19.72%	17.63%	-
YoY %	25.27%	-63.78%	22.40%	-20.86%	-6.19%	11.85%	-	-
Horiz. %	46.11%	36.81%	101.64%	83.04%	104.93%	111.85%	100.00%	-
ROE	5.14%	4.37%	16.17%	13.57%	16.76%	17.01%	15.80%	-
YoY %	17.62%	-72.97%	19.16%	-19.03%	-1.47%	7.66%	-	-
Horiz. %	32.53%	27.66%	102.34%	85.89%	106.08%	107.66%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	422.04	411.55	402.97	398.80	397.46	392.29	385.66	6.19%
YoY %	2.55%	2.13%	1.05%	0.34%	1.32%	1.72%	-	-
Horiz. %	109.43%	106.71%	104.49%	103.41%	103.06%	101.72%	100.00%	-
EPS	30.85	25.83	70.85	57.80	73.53	77.37	67.98	-40.97%
YoY %	19.43%	-63.54%	22.58%	-21.39%	-4.96%	13.81%	-	-
Horiz. %	45.38%	38.00%	104.22%	85.03%	108.16%	113.81%	100.00%	-
DPS	35.00	35.00	30.00	30.00	30.00	29.89	29.07	13.18%
YoY %	0.00%	16.67%	0.00%	0.00%	0.37%	2.82%	-	-
Horiz. %	120.40%	120.40%	103.20%	103.20%	103.20%	102.82%	100.00%	-
NAPS	6.00	5.9083	4.3832	4.2603	4.3884	4.5472	4.3014	24.86%
YoY %	1.55%	34.79%	2.88%	-2.92%	-3.49%	5.71%	-	-
Horiz. %	139.49%	137.36%	101.90%	99.04%	102.02%	105.71%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,382,023
RPS	373.08	363.37	355.84	351.52	349.46	345.35	338.44	6.71%
YoY %	2.67%	2.12%	1.23%	0.59%	1.19%	2.04%	-	-
Horiz. %	110.24%	107.37%	105.14%	103.86%	103.26%	102.04%	100.00%	-
EPS	27.27	22.81	62.57	50.95	64.66	68.11	59.66	-40.69%
YoY %	19.55%	-63.54%	22.81%	-21.20%	-5.07%	14.16%	-	-
Horiz. %	45.71%	38.23%	104.88%	85.40%	108.38%	114.16%	100.00%	-
DPS	30.89	30.89	26.42	26.42	26.31	26.31	25.51	13.62%
YoY %	0.00%	16.92%	0.00%	0.42%	0.00%	3.14%	-	-
Horiz. %	121.09%	121.09%	103.57%	103.57%	103.14%	103.14%	100.00%	-
NAPS	5.304	5.2167	3.8706	3.7552	3.8585	4.0031	3.7747	25.47%
YoY %	1.67%	34.78%	3.07%	-2.68%	-3.61%	6.05%	-	-
Horiz. %	140.51%	138.20%	102.54%	99.48%	102.22%	106.05%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	4.68	4.78	5.20	5.00	4.88	5.80	5.60	-
P/RPS	1.11	1.16	1.29	1.25	1.23	1.48	1.45	-16.33%
YoY %	-4.31%	-10.08%	3.20%	1.63%	-16.89%	2.07%	-	-
Horiz. %	76.55%	80.00%	88.97%	86.21%	84.83%	102.07%	100.00%	-
P/EPS	15.17	18.50	7.34	8.65	6.64	7.50	8.24	50.26%
YoY %	-18.00%	152.04%	-15.14%	30.27%	-11.47%	-8.98%	-	-
Horiz. %	184.10%	224.51%	89.08%	104.98%	80.58%	91.02%	100.00%	-
EY	6.59	5.40	13.63	11.56	15.07	13.34	12.14	-33.48%
YoY %	22.04%	-60.38%	17.91%	-23.29%	12.97%	9.88%	-	-
Horiz. %	54.28%	44.48%	112.27%	95.22%	124.14%	109.88%	100.00%	-
DY	7.48	7.32	5.77	6.00	6.15	5.15	5.19	27.62%
YoY %	2.19%	26.86%	-3.83%	-2.44%	19.42%	-0.77%	-	-
Horiz. %	144.12%	141.04%	111.18%	115.61%	118.50%	99.23%	100.00%	-
P/NAPS	0.78	0.81	1.19	1.17	1.11	1.28	1.30	-28.88%
YoY %	-3.70%	-31.93%	1.71%	5.41%	-13.28%	-1.54%	-	-
Horiz. %	60.00%	62.31%	91.54%	90.00%	85.38%	98.46%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	15/05/06	28/02/06	29/11/05	25/08/05	31/05/05	24/02/05	30/11/04	-
Price	4.95	4.95	4.80	5.50	4.90	5.30	6.00	-
P/RPS	1.17	1.20	1.19	1.38	1.23	1.35	1.56	-17.46%
YoY %	-2.50%	0.84%	-13.77%	12.20%	-8.89%	-13.46%	-	-
Horiz. %	75.00%	76.92%	76.28%	88.46%	78.85%	86.54%	100.00%	-
P/EPS	16.04	19.16	6.77	9.52	6.66	6.85	8.83	48.93%
YoY %	-16.28%	183.01%	-28.89%	42.94%	-2.77%	-22.42%	-	-
Horiz. %	181.65%	216.99%	76.67%	107.81%	75.42%	77.58%	100.00%	-
EY	6.23	5.22	14.76	10.51	15.01	14.60	11.33	-32.90%
YoY %	19.35%	-64.63%	40.44%	-29.98%	2.81%	28.86%	-	-
Horiz. %	54.99%	46.07%	130.27%	92.76%	132.48%	128.86%	100.00%	-
DY	7.07	7.07	6.25	5.45	6.12	5.64	4.85	28.59%
YoY %	0.00%	13.12%	14.68%	-10.95%	8.51%	16.29%	-	-
Horiz. %	145.77%	145.77%	128.87%	112.37%	126.19%	116.29%	100.00%	-
P/NAPS	0.83	0.84	1.10	1.29	1.12	1.17	1.39	-29.11%
YoY %	-1.19%	-23.64%	-14.73%	15.18%	-4.27%	-15.83%	-	-
Horiz. %	59.71%	60.43%	79.14%	92.81%	80.58%	84.17%	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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