[TM] 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	13,942,370	13,653,458	13,487,508	13,408,743	13,250,900	12,985,804	13,008,052	4.71%
YoY %	2.12%	1.23%	0.59%	1.19%	2.04%	-0.17%	-	-
Horiz. %	107.18%	104.96%	103.69%	103.08%	101.87%	99.83%	100.00%	-
PBT	1,584,303	2,909,472	2,500,042	2,999,696	3,172,839	2,740,365	2,674,352	-29.39%
YoY %	-45.55%	16.38%	-16.66%	-5.46%	15.78%	2.47%	-	-
Horiz. %	59.24%	108.79%	93.48%	112.17%	118.64%	102.47%	100.00%	-
Tax	-679,612	-462,458	-525,121	-518,892	-559,379	-451,345	-382,117	46.64%
YoY %	-46.96%	11.93%	-1.20%	7.24%	-23.94%	-18.12%	-	-
Horiz. %	177.85%	121.03%	137.42%	135.79%	146.39%	118.12%	100.00%	-
NP	904,691	2,447,014	1,974,921	2,480,804	2,613,460	2,289,020	2,292,235	-46.10%
YoY %	-63.03%	23.90%	-20.39%	-5.08%	14.17%	-0.14%	-	-
Horiz. %	39.47%	106.75%	86.16%	108.23%	114.01%	99.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	875,237	2,400,712	1,954,788	2,480,804	2,613,460	2,289,020	2,292,235	-47.27%
YoY %	-63.54%	22.81%	-21.20%	-5.08%	14.17%	-0.14%	-	-
Horiz. %	38.18%	104.73%	85.28%	108.23%	114.01%	99.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.90%	15.89%	21.00%	17.30%	17.63%	16.47%	14.29%	-
YoY %	169.98%	-24.33%	21.39%	-1.87%	7.04%	15.26%	-	-
Horiz. %	300.21%	111.20%	146.96%	121.06%	123.37%	115.26%	100.00%	-
Total Cost	13,037,679	11,206,444	11,512,587	10,927,939	10,637,440	10,696,784	10,715,817	13.92%
YoY %	16.34%	-2.66%	5.35%	2.73%	-0.55%	-0.18%	-	-
Horiz. %	121.67%	104.58%	107.44%	101.98%	99.27%	99.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,016,149	14,851,239	14,408,436	14,804,919	15,359,846	14,483,340	14,347,411	24.77%
YoY %	34.78%	3.07%	-2.68%	-3.61%	6.05%	0.95%	-	-
Horiz. %	139.51%	103.51%	100.43%	103.19%	107.06%	100.95%	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	1,185,152	1,013,776	1,013,776	1,009,661	1,009,661	978,939	978,939	13.55%
YoY %	16.90%	0.00%	0.41%	0.00%	3.14%	0.00%	-	-
Horiz. %	121.06%	103.56%	103.56%	103.14%	103.14%	100.00%	100.00%	-
Div Payout %	135.41%	42.23%	51.86%	40.70%	38.63%	42.77%	42.71%	-
YoY %	220.65%	-18.57%	27.42%	5.36%	-9.68%	0.14%	-	-
Horiz. %	317.05%	98.88%	121.42%	95.29%	90.45%	100.14%	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	20,016,149	14,851,239	14,408,436	14,804,919	15,359,846	14,483,340	14,347,411	24.77%
YoY %	34.78%	3.07%	-2.68%	-3.61%	6.05%	0.95%	-	-
Horiz. %	139.51%	103.51%	100.43%	103.19%	107.06%	100.95%	100.00%	-
NOSH	3,387,801	3,388,218	3,382,023	3,373,648	3,377,868	3,367,122	3,340,880	0.93%
YoY %	-0.01%	0.18%	0.25%	-0.12%	0.32%	0.79%	-	-
Horiz. %	101.40%	101.42%	101.23%	100.98%	101.11%	100.79%	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	6.49%	17.92%	14.64%	18.50%	19.72%	17.63%	17.62%	-
YoY %	-63.78%	22.40%	-20.86%	-6.19%	11.85%	0.06%	-	-
Horiz. %	36.83%	101.70%	83.09%	104.99%	111.92%	100.06%	100.00%	-
ROE	4.37%	16.17%	13.57%	16.76%	17.01%	15.80%	15.98%	-
YoY %	-72.97%	19.16%	-19.03%	-1.47%	7.66%	-1.13%	-	-
Horiz. %	27.35%	101.19%	84.92%	104.88%	106.45%	98.87%	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	411.55	402.97	398.80	397.46	392.29	385.66	389.36	3.75%
YoY %	2.13%	1.05%	0.34%	1.32%	1.72%	-0.95%	-	-
Horiz. %	105.70%	103.50%	102.42%	102.08%	100.75%	99.05%	100.00%	-
EPS	25.83	70.85	57.80	73.53	77.37	67.98	68.61	-47.76%
YoY %	-63.54%	22.58%	-21.39%	-4.96%	13.81%	-0.92%	-	-
Horiz. %	37.65%	103.26%	84.24%	107.17%	112.77%	99.08%	100.00%	-
DPS	35.00	30.00	30.00	30.00	29.89	29.07	29.30	12.54%
YoY %	16.67%	0.00%	0.00%	0.37%	2.82%	-0.78%	-	-
Horiz. %	119.45%	102.39%	102.39%	102.39%	102.01%	99.22%	100.00%	-
NAPS	5.9083	4.3832	4.2603	4.3884	4.5472	4.3014	4.2945	23.62%
YoY %	34.79%	2.88%	-2.92%	-3.49%	5.71%	0.16%	-	-
Horiz. %	137.58%	102.07%	99.20%	102.19%	105.88%	100.16%	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 - 3,373,648
RPS	363.30	355.77	351.45	349.39	345.28	338.37	338.95	4.72%
YoY %	2.12%	1.23%	0.59%	1.19%	2.04%	-0.17%	-	-
Horiz. %	107.18%	104.96%	103.69%	103.08%	101.87%	99.83%	100.00%	-
EPS	22.81	62.56	50.94	64.64	68.10	59.65	59.73	-47.27%
YoY %	-63.54%	22.81%	-21.19%	-5.08%	14.17%	-0.13%	-	-
Horiz. %	38.19%	104.74%	85.28%	108.22%	114.01%	99.87%	100.00%	-
DPS	30.88	26.42	26.42	26.31	26.31	25.51	25.51	13.54%
YoY %	16.88%	0.00%	0.42%	0.00%	3.14%	0.00%	-	-
Horiz. %	121.05%	103.57%	103.57%	103.14%	103.14%	100.00%	100.00%	-
NAPS	5.2157	3.8698	3.7544	3.8578	4.0024	3.774	3.7385	24.78%
YoY %	34.78%	3.07%	-2.68%	-3.61%	6.05%	0.95%	-	-
Horiz. %	139.51%	103.51%	100.43%	103.19%	107.06%	100.95%	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	4.78	5.20	5.00	4.88	5.80	5.60	5.15	-
P/RPS	1.16	1.29	1.25	1.23	1.48	1.45	1.32	-8.23%
YoY %	-10.08%	3.20%	1.63%	-16.89%	2.07%	9.85%	-	-
Horiz. %	87.88%	97.73%	94.70%	93.18%	112.12%	109.85%	100.00%	-
P/EPS	18.50	7.34	8.65	6.64	7.50	8.24	7.51	82.09%
YoY %	152.04%	-15.14%	30.27%	-11.47%	-8.98%	9.72%	-	-
Horiz. %	246.34%	97.74%	115.18%	88.42%	99.87%	109.72%	100.00%	-
EY	5.40	13.63	11.56	15.07	13.34	12.14	13.32	-45.13%
YoY %	-60.38%	17.91%	-23.29%	12.97%	9.88%	-8.86%	-	-
Horiz. %	40.54%	102.33%	86.79%	113.14%	100.15%	91.14%	100.00%	-
DY	7.32	5.77	6.00	6.15	5.15	5.19	5.69	18.23%
YoY %	26.86%	-3.83%	-2.44%	19.42%	-0.77%	-8.79%	-	-
Horiz. %	128.65%	101.41%	105.45%	108.08%	90.51%	91.21%	100.00%	-
P/NAPS	0.81	1.19	1.17	1.11	1.28	1.30	1.20	-22.99%
YoY %	-31.93%	1.71%	5.41%	-13.28%	-1.54%	8.33%	-	-
Horiz. %	67.50%	99.17%	97.50%	92.50%	106.67%	108.33%	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	28/02/06	29/11/05	25/08/05	31/05/05	24/02/05	30/11/04	24/08/04	-
Price	4.95	4.80	5.50	4.90	5.30	6.00	5.05	-
P/RPS	1.20	1.19	1.38	1.23	1.35	1.56	1.30	-5.18%
YoY %	0.84%	-13.77%	12.20%	-8.89%	-13.46%	20.00%	-	-
Horiz. %	92.31%	91.54%	106.15%	94.62%	103.85%	120.00%	100.00%	-
P/EPS	19.16	6.77	9.52	6.66	6.85	8.83	7.36	88.90%
YoY %	183.01%	-28.89%	42.94%	-2.77%	-22.42%	19.97%	-	-
Horiz. %	260.33%	91.98%	129.35%	90.49%	93.07%	119.97%	100.00%	-
EY	5.22	14.76	10.51	15.01	14.60	11.33	13.59	-47.06%
YoY %	-64.63%	40.44%	-29.98%	2.81%	28.86%	-16.63%	-	-
Horiz. %	38.41%	108.61%	77.34%	110.45%	107.43%	83.37%	100.00%	-
DY	7.07	6.25	5.45	6.12	5.64	4.85	5.80	14.06%
YoY %	13.12%	14.68%	-10.95%	8.51%	16.29%	-16.38%	-	-
Horiz. %	121.90%	107.76%	93.97%	105.52%	97.24%	83.62%	100.00%	-
P/NAPS	0.84	1.10	1.29	1.12	1.17	1.39	1.18	-20.22%
YoY %	-23.64%	-14.73%	15.18%	-4.27%	-15.83%	17.80%	-	-
Horiz. %	71.19%	93.22%	109.32%	94.92%	99.15%	117.80%	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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