[RANHILL_OLD] QoQ TTM Result on 30-Jun-2003 [#4]

	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	861,296	773,513	791,263	770,577	728,387	705,559	626,749	23.58%
YoY %	11.35%	-2.24%	2.68%	5.79%	3.24%	12.57%	-	-
Horiz. %	137.42%	123.42%	126.25%	122.95%	116.22%	112.57%	100.00%	-
PBT	83,848	77,513	82,705	81,838	79,959	85,421	81,816	1.64%
YoY %	8.17%	-6.28%	1.06%	2.35%	-6.39%	4.41%	-	-
Horiz. %	102.48%	94.74%	101.09%	100.03%	97.73%	104.41%	100.00%	-
Tax	-29,590	-25,517	-26,899	-26,133	-27,586	-29,438	-27,415	5.21%
YoY %	-15.96%	5.14%	-2.93%	5.27%	6.29%	-7.38%	-	-
Horiz. %	107.93%	93.08%	98.12%	95.32%	100.62%	107.38%	100.00%	-
NP	54,258	51,996	55,806	55,705	52,373	55,983	54,401	-0.17%
YoY %	4.35%	-6.83%	0.18%	6.36%	-6.45%	2.91%	-	-
Horiz. %	99.74%	95.58%	102.58%	102.40%	96.27%	102.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,258	51,996	55,806	55,705	52,373	55,983	54,401	-0.17%
YoY %	4.35%	-6.83%	0.18%	6.36%	-6.45%	2.91%	-	-
Horiz. %	99.74%	95.58%	102.58%	102.40%	96.27%	102.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.29%	32.92%	32.52%	31.93%	34.50%	34.46%	33.51%	-
YoY %	7.20%	1.23%	1.85%	-7.45%	0.12%	2.83%	-	-
Horiz. %	105.31%	98.24%	97.05%	95.28%	102.95%	102.83%	100.00%	-
Total Cost	807,038	721,517	735,457	714,872	676,014	649,576	572,348	25.71%
YoY %	11.85%	-1.90%	2.88%	5.75%	4.07%	13.49%	-	-
Horiz. %	141.00%	126.06%	128.50%	124.90%	118.11%	113.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	295,074	266,735	263,101	252,435	233,484	225,442	157,987	51.60%
YoY %	10.62%	1.38%	4.23%	8.12%	3.57%	42.70%	-	-
Horiz. %	186.77%	168.83%	166.53%	159.78%	147.79%	142.70%	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	11,854	11,854	11,849	11,849	19,751	19,751	802,137	-93.96%
YoY %	0.00%	0.04%	0.00%	-40.01%	0.00%	-97.54%	-	-
Horiz. %	1.48%	1.48%	1.48%	1.48%	2.46%	2.46%	100.00%	-
Div Payout %	21.85%	22.80%	21.23%	21.27%	37.71%	35.28%	1,474.49%	-
YoY %	-4.17%	7.40%	-0.19%	-43.60%	6.89%	-97.61%	-	-
Horiz. %	1.48%	1.55%	1.44%	1.44%	2.56%	2.39%	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	295,074	266,735	263,101	252,435	233,484	225,442	157,987	51.60%
YoY %	10.62%	1.38%	4.23%	8.12%	3.57%	42.70%	-	-
Horiz. %	186.77%	168.83%	166.53%	159.78%	147.79%	142.70%	100.00%	-
NOSH	118,503	118,548	118,514	118,514	118,520	118,491	78,993	31.01%
YoY %	-0.04%	0.03%	0.00%	-0.01%	0.02%	50.00%	-	-
Horiz. %	150.02%	150.07%	150.03%	150.03%	150.04%	150.00%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	6.30%	6.72%	7.05%	7.23%	7.19%	7.93%	8.68%	-
YoY %	-6.25%	-4.68%	-2.49%	0.56%	-9.33%	-8.64%	-	-
Horiz. %	72.58%	77.42%	81.22%	83.29%	82.83%	91.36%	100.00%	-
ROE	18.39%	19.49%	21.21%	22.07%	22.43%	24.83%	34.43%	-
YoY %	-5.64%	-8.11%	-3.90%	-1.60%	-9.67%	-27.88%	-	-
Horiz. %	53.41%	56.61%	61.60%	64.10%	65.15%	72.12%	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	726.81	652.48	667.65	650.20	614.57	595.45	793.42	-5.67%
YoY %	11.39%	-2.27%	2.68%	5.80%	3.21%	-24.95%	-	-
Horiz. %	91.60%	82.24%	84.15%	81.95%	77.46%	75.05%	100.00%	-
EPS	45.79	43.86	47.09	47.00	44.19	47.25	68.87	-23.80%
YoY %	4.40%	-6.86%	0.19%	6.36%	-6.48%	-31.39%	-	-
Horiz. %	66.49%	63.69%	68.38%	68.24%	64.16%	68.61%	100.00%	-
DPS	10.00	10.00	10.00	10.00	16.66	16.67	1,015.45	-95.39%
YoY %	0.00%	0.00%	0.00%	-39.98%	-0.06%	-98.36%	-	-
Horiz. %	0.98%	0.98%	0.98%	0.98%	1.64%	1.64%	100.00%	-
NAPS	2.49	2.25	2.22	2.13	1.97	1.9026	2.00	15.71%
YoY %	10.67%	1.35%	4.23%	8.12%	3.54%	-4.87%	-	-
Horiz. %	124.50%	112.50%	111.00%	106.50%	98.50%	95.13%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 118,514
RPS	96.71	86.86	88.85	86.53	81.79	79.23	70.38	23.57%
YoY %	11.34%	-2.24%	2.68%	5.80%	3.23%	12.57%	-	-
Horiz. %	137.41%	123.42%	126.24%	122.95%	116.21%	112.57%	100.00%	-
EPS	6.09	5.84	6.27	6.25	5.88	6.29	6.11	-0.21%
YoY %	4.28%	-6.86%	0.32%	6.29%	-6.52%	2.95%	-	-
Horiz. %	99.67%	95.58%	102.62%	102.29%	96.24%	102.95%	100.00%	-
DPS	1.33	1.33	1.33	1.33	2.22	2.22	90.07	-93.96%
YoY %	0.00%	0.00%	0.00%	-40.09%	0.00%	-97.54%	-	-
Horiz. %	1.48%	1.48%	1.48%	1.48%	2.46%	2.46%	100.00%	-
NAPS	0.3313	0.2995	0.2954	0.2835	0.2622	0.2531	0.1774	51.59%
YoY %	10.62%	1.39%	4.20%	8.12%	3.60%	42.67%	-	-
Horiz. %	186.75%	168.83%	166.52%	159.81%	147.80%	142.67%	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	8.25	7.45	7.65	4.40	4.20	4.20	6.30	-
P/RPS	1.14	1.14	1.15	0.68	0.68	0.71	0.79	27.66%
YoY %	0.00%	-0.87%	69.12%	0.00%	-4.23%	-10.13%	-	-
Horiz. %	144.30%	144.30%	145.57%	86.08%	86.08%	89.87%	100.00%	-
P/EPS	18.02	16.99	16.25	9.36	9.50	8.89	9.15	57.05%
YoY %	6.06%	4.55%	73.61%	-1.47%	6.86%	-2.84%	-	-
Horiz. %	196.94%	185.68%	177.60%	102.30%	103.83%	97.16%	100.00%	-
EY	5.55	5.89	6.16	10.68	10.52	11.25	10.93	-36.32%
YoY %	-5.77%	-4.38%	-42.32%	1.52%	-6.49%	2.93%	-	-
Horiz. %	50.78%	53.89%	56.36%	97.71%	96.25%	102.93%	100.00%	-
DY	1.21	1.34	1.31	2.27	3.97	3.97	161.18	-96.15%
YoY %	-9.70%	2.29%	-42.29%	-42.82%	0.00%	-97.54%	-	-
Horiz. %	0.75%	0.83%	0.81%	1.41%	2.46%	2.46%	100.00%	-
P/NAPS	3.31	3.31	3.45	2.07	2.13	2.21	3.15	3.35%
YoY %	0.00%	-4.06%	66.67%	-2.82%	-3.62%	-29.84%	-	-
Horiz. %	105.08%	105.08%	109.52%	65.71%	67.62%	70.16%	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	24/05/04	24/02/04	20/11/03	25/08/03	23/05/03	25/02/03	28/11/02	-
Price	6.85	8.10	7.30	4.84	4.30	4.34	4.24	-
P/RPS	0.94	1.24	1.09	0.74	0.70	0.73	0.53	46.47%
YoY %	-24.19%	13.76%	47.30%	5.71%	-4.11%	37.74%	-	-
Horiz. %	177.36%	233.96%	205.66%	139.62%	132.08%	137.74%	100.00%	-
P/EPS	14.96	18.47	15.50	10.30	9.73	9.19	6.16	80.57%
YoY %	-19.00%	19.16%	50.49%	5.86%	5.88%	49.19%	-	-
Horiz. %	242.86%	299.84%	251.62%	167.21%	157.95%	149.19%	100.00%	-
EY	6.68	5.41	6.45	9.71	10.28	10.89	16.24	-44.66%
YoY %	23.48%	-16.12%	-33.57%	-5.54%	-5.60%	-32.94%	-	-
Horiz. %	41.13%	33.31%	39.72%	59.79%	63.30%	67.06%	100.00%	-
DY	1.46	1.23	1.37	2.07	3.88	3.84	239.49	-96.65%
YoY %	18.70%	-10.22%	-33.82%	-46.65%	1.04%	-98.40%	-	-
Horiz. %	0.61%	0.51%	0.57%	0.86%	1.62%	1.60%	100.00%	-
P/NAPS	2.75	3.60	3.29	2.27	2.18	2.28	2.12	18.92%
YoY %	-23.61%	9.42%	44.93%	4.13%	-4.39%	7.55%	-	-
Horiz. %	129.72%	169.81%	155.19%	107.08%	102.83%	107.55%	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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