[TONGHER] QoQ TTM Result on 31-Mar-2001 [#1]

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
TTM Result
Revenue	103,646	112,341	119,762	125,491	116,498	108,360	98,344	3.55%
YoY %	-7.74%	-6.20%	-4.57%	7.72%	7.51%	10.18%	-	-
Horiz. %	105.39%	114.23%	121.78%	127.60%	118.46%	110.18%	100.00%	-
PBT	8,833	12,056	14,058	18,443	20,006	20,283	18,578	-39.00%
YoY %	-26.73%	-14.24%	-23.78%	-7.81%	-1.37%	9.18%	-	-
Horiz. %	47.55%	64.89%	75.67%	99.27%	107.69%	109.18%	100.00%	-
Tax	-2,124	-2,246	-2,808	-4,042	-4,490	-5,116	-3,334	-25.90%
YoY %	5.43%	20.01%	30.53%	9.98%	12.24%	-53.45%	-	-
Horiz. %	63.71%	67.37%	84.22%	121.24%	134.67%	153.45%	100.00%	-
NP	6,709	9,810	11,250	14,401	15,516	15,167	15,244	-42.05%
YoY %	-31.61%	-12.80%	-21.88%	-7.19%	2.30%	-0.51%	-	-
Horiz. %	44.01%	64.35%	73.80%	94.47%	101.78%	99.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,709	9,810	11,250	14,401	15,516	15,167	15,244	-42.05%
YoY %	-31.61%	-12.80%	-21.88%	-7.19%	2.30%	-0.51%	-	-
Horiz. %	44.01%	64.35%	73.80%	94.47%	101.78%	99.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.05%	18.63%	19.97%	21.92%	22.44%	25.22%	17.95%	-
YoY %	29.09%	-6.71%	-8.90%	-2.32%	-11.02%	40.50%	-	-
Horiz. %	133.98%	103.79%	111.25%	122.12%	125.01%	140.50%	100.00%	-
Total Cost	96,937	102,531	108,512	111,090	100,982	93,193	83,100	10.78%
YoY %	-5.46%	-5.51%	-2.32%	10.01%	8.36%	12.15%	-	-
Horiz. %	116.65%	123.38%	130.58%	133.68%	121.52%	112.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	115,873	121,517	118,572	116,009	115,588	118,026	113,723	1.25%
YoY %	-4.64%	2.48%	2.21%	0.36%	-2.07%	3.78%	-	-
Horiz. %	101.89%	106.85%	104.26%	102.01%	101.64%	103.78%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Dividend
Div	6,393	6,393	6,393	6,393	6,393	6,195	6,195	2.11%
YoY %	0.00%	0.00%	0.00%	0.00%	3.20%	0.00%	-	-
Horiz. %	103.20%	103.20%	103.20%	103.20%	103.20%	100.00%	100.00%	-
Div Payout %	95.29%	65.17%	56.83%	44.40%	41.21%	40.85%	40.64%	-
YoY %	46.22%	14.68%	28.00%	7.74%	0.88%	0.52%	-	-
Horiz. %	234.47%	160.36%	139.84%	109.25%	101.40%	100.52%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Equity
Net Worth	115,873	121,517	118,572	116,009	115,588	118,026	113,723	1.25%
YoY %	-4.64%	2.48%	2.21%	0.36%	-2.07%	3.78%	-	-
Horiz. %	101.89%	106.85%	104.26%	102.01%	101.64%	103.78%	100.00%	-
NOSH	79,913	79,945	80,116	79,687	79,920	79,963	80,030	-0.09%
YoY %	-0.04%	-0.21%	0.54%	-0.29%	-0.05%	-0.08%	-	-
Horiz. %	99.85%	99.89%	100.11%	99.57%	99.86%	99.92%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Ratio Analysis
NP Margin	6.47%	8.73%	9.39%	11.48%	13.32%	14.00%	15.50%	-
YoY %	-25.89%	-7.03%	-18.21%	-13.81%	-4.86%	-9.68%	-	-
Horiz. %	41.74%	56.32%	60.58%	74.06%	85.94%	90.32%	100.00%	-
ROE	5.79%	8.07%	9.49%	12.41%	13.42%	12.85%	13.40%	-
YoY %	-28.25%	-14.96%	-23.53%	-7.53%	4.44%	-4.10%	-	-
Horiz. %	43.21%	60.22%	70.82%	92.61%	100.15%	95.90%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Per Share
RPS	129.70	140.52	149.49	157.48	145.77	135.51	122.88	3.65%
YoY %	-7.70%	-6.00%	-5.07%	8.03%	7.57%	10.28%	-	-
Horiz. %	105.55%	114.36%	121.66%	128.16%	118.63%	110.28%	100.00%	-
EPS	8.40	12.27	14.04	18.07	19.41	18.97	19.05	-41.98%
YoY %	-31.54%	-12.61%	-22.30%	-6.90%	2.32%	-0.42%	-	-
Horiz. %	44.09%	64.41%	73.70%	94.86%	101.89%	99.58%	100.00%	-
DPS	8.00	8.00	8.00	8.00	8.00	7.75	7.74	2.22%
YoY %	0.00%	0.00%	0.00%	0.00%	3.23%	0.13%	-	-
Horiz. %	103.36%	103.36%	103.36%	103.36%	103.36%	100.13%	100.00%	-
NAPS	1.45	1.52	1.48	1.4558	1.4463	1.476	1.421	1.35%
YoY %	-4.61%	2.70%	1.66%	0.66%	-2.01%	3.87%	-	-
Horiz. %	102.04%	106.97%	104.15%	102.45%	101.78%	103.87%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 79,687
RPS	65.84	71.36	76.07	79.71	74.00	68.83	62.47	3.55%
YoY %	-7.74%	-6.19%	-4.57%	7.72%	7.51%	10.18%	-	-
Horiz. %	105.39%	114.23%	121.77%	127.60%	118.46%	110.18%	100.00%	-
EPS	4.26	6.23	7.15	9.15	9.86	9.63	9.68	-42.05%
YoY %	-31.62%	-12.87%	-21.86%	-7.20%	2.39%	-0.52%	-	-
Horiz. %	44.01%	64.36%	73.86%	94.52%	101.86%	99.48%	100.00%	-
DPS	4.06	4.06	4.06	4.06	4.06	3.94	3.94	2.01%
YoY %	0.00%	0.00%	0.00%	0.00%	3.05%	0.00%	-	-
Horiz. %	103.05%	103.05%	103.05%	103.05%	103.05%	100.00%	100.00%	-
NAPS	0.736	0.7719	0.7532	0.7369	0.7342	0.7497	0.7224	1.24%
YoY %	-4.65%	2.48%	2.21%	0.37%	-2.07%	3.78%	-	-
Horiz. %	101.88%	106.85%	104.26%	102.01%	101.63%	103.78%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/01	27/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	-
Price	1.35	1.12	1.40	1.42	1.55	1.79	2.13	-
P/RPS	1.04	0.80	0.94	0.90	1.06	1.32	1.73	-28.70%
YoY %	30.00%	-14.89%	4.44%	-15.09%	-19.70%	-23.70%	-	-
Horiz. %	60.12%	46.24%	54.34%	52.02%	61.27%	76.30%	100.00%	-
P/EPS	16.08	9.13	9.97	7.86	7.98	9.44	11.18	27.33%
YoY %	76.12%	-8.43%	26.84%	-1.50%	-15.47%	-15.56%	-	-
Horiz. %	143.83%	81.66%	89.18%	70.30%	71.38%	84.44%	100.00%	-
EY	6.22	10.96	10.03	12.73	12.53	10.60	8.94	-21.43%
YoY %	-43.25%	9.27%	-21.21%	1.60%	18.21%	18.57%	-	-
Horiz. %	69.57%	122.60%	112.19%	142.39%	140.16%	118.57%	100.00%	-
DY	5.93	7.14	5.71	5.63	5.16	4.33	3.63	38.58%
YoY %	-16.95%	25.04%	1.42%	9.11%	19.17%	19.28%	-	-
Horiz. %	163.36%	196.69%	157.30%	155.10%	142.15%	119.28%	100.00%	-
P/NAPS	0.93	0.74	0.95	0.98	1.07	1.21	1.50	-27.22%
YoY %	25.68%	-22.11%	-3.06%	-8.41%	-11.57%	-19.33%	-	-
Horiz. %	62.00%	49.33%	63.33%	65.33%	71.33%	80.67%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	21/02/02	23/11/01	29/08/01	28/05/01	23/02/01	20/12/00	25/08/00	-
Price	1.31	1.26	1.40	1.53	1.52	1.59	2.20	-
P/RPS	1.01	0.90	0.94	0.97	1.04	1.17	1.79	-31.64%
YoY %	12.22%	-4.26%	-3.09%	-6.73%	-11.11%	-34.64%	-	-
Horiz. %	56.42%	50.28%	52.51%	54.19%	58.10%	65.36%	100.00%	-
P/EPS	15.60	10.27	9.97	8.47	7.83	8.38	11.55	22.12%
YoY %	51.90%	3.01%	17.71%	8.17%	-6.56%	-27.45%	-	-
Horiz. %	135.06%	88.92%	86.32%	73.33%	67.79%	72.55%	100.00%	-
EY	6.41	9.74	10.03	11.81	12.77	11.93	8.66	-18.12%
YoY %	-34.19%	-2.89%	-15.07%	-7.52%	7.04%	37.76%	-	-
Horiz. %	74.02%	112.47%	115.82%	136.37%	147.46%	137.76%	100.00%	-
DY	6.11	6.35	5.71	5.23	5.26	4.87	3.52	44.28%
YoY %	-3.78%	11.21%	9.18%	-0.57%	8.01%	38.35%	-	-
Horiz. %	173.58%	180.40%	162.22%	148.58%	149.43%	138.35%	100.00%	-
P/NAPS	0.90	0.83	0.95	1.05	1.05	1.08	1.55	-30.33%
YoY %	8.43%	-12.63%	-9.52%	0.00%	-2.78%	-30.32%	-	-
Horiz. %	58.06%	53.55%	61.29%	67.74%	67.74%	69.68%	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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