[TM] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	12,821,614	14,920,158	16,792,800	16,399,158	15,745,418	14,969,074	14,315,043	-7.07%
YoY %	-14.07%	-11.15%	2.40%	4.15%	5.19%	4.57%	-	-
Horiz. %	89.57%	104.23%	117.31%	114.56%	109.99%	104.57%	100.00%	-
PBT	2,121,317	2,575,233	3,137,836	3,133,231	1,880,335	2,080,960	1,893,473	7.86%
YoY %	-17.63%	-17.93%	0.15%	66.63%	-9.64%	9.90%	-	-
Horiz. %	112.03%	136.01%	165.72%	165.48%	99.31%	109.90%	100.00%	-
Tax	513,672	-21,089	-824,888	-830,917	-941,636	-882,300	-730,274	-
YoY %	2,535.73%	97.44%	0.73%	11.76%	-6.73%	-20.82%	-	-
Horiz. %	-70.34%	2.89%	112.96%	113.78%	128.94%	120.82%	100.00%	-
NP	2,634,989	2,554,144	2,312,948	2,302,314	938,699	1,198,660	1,163,199	72.39%
YoY %	3.17%	10.43%	0.46%	145.27%	-21.69%	3.05%	-	-
Horiz. %	226.53%	219.58%	198.84%	197.93%	80.70%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,545,943	2,366,366	2,118,792	2,068,775	776,787	1,073,751	1,046,457	80.79%
YoY %	7.59%	11.68%	2.42%	166.32%	-27.66%	2.61%	-	-
Horiz. %	243.29%	226.13%	202.47%	197.69%	74.23%	102.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-24.21%	0.82%	26.29%	26.52%	50.08%	42.40%	38.57%	-
YoY %	-3,052.44%	-96.88%	-0.87%	-47.04%	18.11%	9.93%	-	-
Horiz. %	-62.77%	2.13%	68.16%	68.76%	129.84%	109.93%	100.00%	-
Total Cost	10,186,625	12,366,014	14,479,852	14,096,844	14,806,719	13,770,414	13,151,844	-15.64%
YoY %	-17.62%	-14.60%	2.72%	-4.79%	7.53%	4.70%	-	-
Horiz. %	77.45%	94.02%	110.10%	107.19%	112.58%	104.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,421,508	20,376,960	20,657,512	16,977,768	19,708,067	16,902,481	20,351,019	0.23%
YoY %	0.22%	-1.36%	21.67%	-13.85%	16.60%	-16.95%	-	-
Horiz. %	100.35%	100.13%	101.51%	83.42%	96.84%	83.05%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	1,907,743	1,907,743	1,559,545	1,559,545	1,387,829	1,387,829	1,185,152	37.31%
YoY %	0.00%	22.33%	0.00%	12.37%	0.00%	17.10%	-	-
Horiz. %	160.97%	160.97%	131.59%	131.59%	117.10%	117.10%	100.00%	-
Div Payout %	74.93%	80.62%	73.61%	75.38%	178.66%	129.25%	113.25%	-
YoY %	-7.06%	9.52%	-2.35%	-57.81%	38.23%	14.13%	-	-
Horiz. %	66.16%	71.19%	65.00%	66.56%	157.76%	114.13%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	20,421,508	20,376,960	20,657,512	16,977,768	19,708,067	16,902,481	20,351,019	0.23%
YoY %	0.22%	-1.36%	21.67%	-13.85%	16.60%	-16.95%	-	-
Horiz. %	100.35%	100.13%	101.51%	83.42%	96.84%	83.05%	100.00%	-
NOSH	3,429,765	3,419,526	3,423,632	3,395,553	3,395,542	3,380,496	3,391,836	0.74%
YoY %	0.30%	-0.12%	0.83%	0.00%	0.45%	-0.33%	-	-
Horiz. %	101.12%	100.82%	100.94%	100.11%	100.11%	99.67%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	20.55%	17.12%	13.77%	14.04%	5.96%	8.01%	8.13%	-
YoY %	20.04%	24.33%	-1.92%	135.57%	-25.59%	-1.48%	-	-
Horiz. %	252.77%	210.58%	169.37%	172.69%	73.31%	98.52%	100.00%	-
ROE	12.47%	11.61%	10.26%	12.19%	3.94%	6.35%	5.14%	-
YoY %	7.41%	13.16%	-15.83%	209.39%	-37.95%	23.54%	-	-
Horiz. %	242.61%	225.88%	199.61%	237.16%	76.65%	123.54%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	373.83	436.32	490.50	482.96	463.71	442.81	422.04	-7.76%
YoY %	-14.32%	-11.05%	1.56%	4.15%	4.72%	4.92%	-	-
Horiz. %	88.58%	103.38%	116.22%	114.43%	109.87%	104.92%	100.00%	-
EPS	74.23	69.20	61.89	60.93	22.88	31.76	30.85	79.46%
YoY %	7.27%	11.81%	1.58%	166.30%	-27.96%	2.95%	-	-
Horiz. %	240.62%	224.31%	200.62%	197.50%	74.17%	102.95%	100.00%	-
DPS	56.00	56.00	46.00	46.00	41.00	41.00	35.00	36.75%
YoY %	0.00%	21.74%	0.00%	12.20%	0.00%	17.14%	-	-
Horiz. %	160.00%	160.00%	131.43%	131.43%	117.14%	117.14%	100.00%	-
NAPS	5.9542	5.959	6.0338	5.00	5.8041	5.00	6.00	-0.50%
YoY %	-0.08%	-1.24%	20.68%	-13.85%	16.08%	-16.67%	-	-
Horiz. %	99.24%	99.32%	100.56%	83.33%	96.73%	83.33%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,395,553
RPS	334.16	388.85	437.66	427.40	410.36	390.13	373.08	-7.07%
YoY %	-14.06%	-11.15%	2.40%	4.15%	5.19%	4.57%	-	-
Horiz. %	89.57%	104.23%	117.31%	114.56%	109.99%	104.57%	100.00%	-
EPS	66.35	61.67	55.22	53.92	20.24	27.98	27.27	80.80%
YoY %	7.59%	11.68%	2.41%	166.40%	-27.66%	2.60%	-	-
Horiz. %	243.31%	226.15%	202.49%	197.73%	74.22%	102.60%	100.00%	-
DPS	49.72	49.72	40.65	40.65	36.17	36.17	30.89	37.30%
YoY %	0.00%	22.31%	0.00%	12.39%	0.00%	17.09%	-	-
Horiz. %	160.96%	160.96%	131.60%	131.60%	117.09%	117.09%	100.00%	-
NAPS	5.3223	5.3107	5.3838	4.4248	5.1364	4.4052	5.304	0.22%
YoY %	0.22%	-1.36%	21.67%	-13.85%	16.60%	-16.95%	-	-
Horiz. %	100.35%	100.13%	101.50%	83.42%	96.84%	83.05%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	4.85	5.15	5.00	4.88	4.57	4.53	4.68	-
P/RPS	1.30	1.18	1.02	1.01	0.99	1.02	1.11	11.09%
YoY %	10.17%	15.69%	0.99%	2.02%	-2.94%	-8.11%	-	-
Horiz. %	117.12%	106.31%	91.89%	90.99%	89.19%	91.89%	100.00%	-
P/EPS	6.53	7.44	8.08	8.01	19.98	14.26	15.17	-42.96%
YoY %	-12.23%	-7.92%	0.87%	-59.91%	40.11%	-6.00%	-	-
Horiz. %	43.05%	49.04%	53.26%	52.80%	131.71%	94.00%	100.00%	-
EY	15.31	13.44	12.38	12.48	5.01	7.01	6.59	75.32%
YoY %	13.91%	8.56%	-0.80%	149.10%	-28.53%	6.37%	-	-
Horiz. %	232.32%	203.95%	187.86%	189.38%	76.02%	106.37%	100.00%	-
DY	11.55	10.87	9.20	9.43	8.97	9.05	7.48	33.55%
YoY %	6.26%	18.15%	-2.44%	5.13%	-0.88%	20.99%	-	-
Horiz. %	154.41%	145.32%	122.99%	126.07%	119.92%	120.99%	100.00%	-
P/NAPS	0.81	0.86	0.83	0.98	0.79	0.91	0.78	2.54%
YoY %	-5.81%	3.61%	-15.31%	24.05%	-13.19%	16.67%	-	-
Horiz. %	103.85%	110.26%	106.41%	125.64%	101.28%	116.67%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	07/11/07	26/07/07	07/05/07	23/02/07	28/11/06	02/08/06	15/05/06	-
Price	5.15	5.10	5.35	5.45	4.60	4.47	4.95	-
P/RPS	1.38	1.17	1.09	1.13	0.99	1.01	1.17	11.62%
YoY %	17.95%	7.34%	-3.54%	14.14%	-1.98%	-13.68%	-	-
Horiz. %	117.95%	100.00%	93.16%	96.58%	84.62%	86.32%	100.00%	-
P/EPS	6.94	7.37	8.64	8.95	20.11	14.07	16.04	-42.76%
YoY %	-5.83%	-14.70%	-3.46%	-55.49%	42.93%	-12.28%	-	-
Horiz. %	43.27%	45.95%	53.87%	55.80%	125.37%	87.72%	100.00%	-
EY	14.41	13.57	11.57	11.18	4.97	7.11	6.23	74.80%
YoY %	6.19%	17.29%	3.49%	124.95%	-30.10%	14.13%	-	-
Horiz. %	231.30%	217.82%	185.71%	179.45%	79.78%	114.13%	100.00%	-
DY	10.87	10.98	8.60	8.44	8.91	9.17	7.07	33.17%
YoY %	-1.00%	27.67%	1.90%	-5.27%	-2.84%	29.70%	-	-
Horiz. %	153.75%	155.30%	121.64%	119.38%	126.03%	129.70%	100.00%	-
P/NAPS	0.86	0.86	0.89	1.09	0.79	0.89	0.83	2.39%
YoY %	0.00%	-3.37%	-18.35%	37.97%	-11.24%	7.23%	-	-
Horiz. %	103.61%	103.61%	107.23%	131.33%	95.18%	107.23%	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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