[RANHILL_OLD] QoQ TTM Result on 30-Jun-2004 [#4]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	1,146,007	974,043	827,720	792,944	861,296	773,513	791,263	27.98%
YoY %	17.65%	17.68%	4.39%	-7.94%	11.35%	-2.24%	-	-
Horiz. %	144.83%	123.10%	104.61%	100.21%	108.85%	97.76%	100.00%	-
PBT	91,904	92,994	81,987	75,636	83,848	77,513	82,705	7.27%
YoY %	-1.17%	13.43%	8.40%	-9.79%	8.17%	-6.28%	-	-
Horiz. %	111.12%	112.44%	99.13%	91.45%	101.38%	93.72%	100.00%	-
Tax	-54,356	-44,252	-32,154	-27,207	-29,590	-25,517	-26,899	59.76%
YoY %	-22.83%	-37.63%	-18.18%	8.05%	-15.96%	5.14%	-	-
Horiz. %	202.07%	164.51%	119.54%	101.15%	110.00%	94.86%	100.00%	-
NP	37,548	48,742	49,833	48,429	54,258	51,996	55,806	-23.19%
YoY %	-22.97%	-2.19%	2.90%	-10.74%	4.35%	-6.83%	-	-
Horiz. %	67.28%	87.34%	89.30%	86.78%	97.23%	93.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,548	48,742	49,833	48,429	54,258	51,996	55,806	-23.19%
YoY %	-22.97%	-2.19%	2.90%	-10.74%	4.35%	-6.83%	-	-
Horiz. %	67.28%	87.34%	89.30%	86.78%	97.23%	93.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	59.14%	47.59%	39.22%	35.97%	35.29%	32.92%	32.52%	-
YoY %	24.27%	21.34%	9.04%	1.93%	7.20%	1.23%	-	-
Horiz. %	181.86%	146.34%	120.60%	110.61%	108.52%	101.23%	100.00%	-
Total Cost	1,108,459	925,301	777,887	744,515	807,038	721,517	735,457	31.42%
YoY %	19.79%	18.95%	4.48%	-7.75%	11.85%	-1.90%	-	-
Horiz. %	150.72%	125.81%	105.77%	101.23%	109.73%	98.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	917,999	865,555	312,721	301,068	295,074	266,735	263,101	129.87%
YoY %	6.06%	176.78%	3.87%	2.03%	10.62%	1.38%	-	-
Horiz. %	348.92%	328.98%	118.86%	114.43%	112.15%	101.38%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	18,857	18,857	11,854	11,854	11,854	11,854	11,849	36.27%
YoY %	0.00%	59.08%	0.00%	0.00%	0.00%	0.04%	-	-
Horiz. %	159.14%	159.14%	100.04%	100.04%	100.04%	100.04%	100.00%	-
Div Payout %	50.22%	38.69%	23.79%	24.48%	21.85%	22.80%	21.23%	-
YoY %	29.80%	62.63%	-2.82%	12.04%	-4.17%	7.40%	-	-
Horiz. %	236.55%	182.24%	112.06%	115.31%	102.92%	107.40%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	917,999	865,555	312,721	301,068	295,074	266,735	263,101	129.87%
YoY %	6.06%	176.78%	3.87%	2.03%	10.62%	1.38%	-	-
Horiz. %	348.92%	328.98%	118.86%	114.43%	112.15%	101.38%	100.00%	-
NOSH	600,000	188,574	118,455	118,530	118,503	118,548	118,514	194.55%
YoY %	218.18%	59.19%	-0.06%	0.02%	-0.04%	0.03%	-	-
Horiz. %	506.27%	159.12%	99.95%	100.01%	99.99%	100.03%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	3.28%	5.00%	6.02%	6.11%	6.30%	6.72%	7.05%	-
YoY %	-34.40%	-16.94%	-1.47%	-3.02%	-6.25%	-4.68%	-	-
Horiz. %	46.52%	70.92%	85.39%	86.67%	89.36%	95.32%	100.00%	-
ROE	4.09%	5.63%	15.94%	16.09%	18.39%	19.49%	21.21%	-
YoY %	-27.35%	-64.68%	-0.93%	-12.51%	-5.64%	-8.11%	-	-
Horiz. %	19.28%	26.54%	75.15%	75.86%	86.70%	91.89%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	191.00	516.53	698.76	668.98	726.81	652.48	667.65	-56.55%
YoY %	-63.02%	-26.08%	4.45%	-7.96%	11.39%	-2.27%	-	-
Horiz. %	28.61%	77.37%	104.66%	100.20%	108.86%	97.73%	100.00%	-
EPS	6.26	25.85	42.07	40.86	45.79	43.86	47.09	-73.92%
YoY %	-75.78%	-38.55%	2.96%	-10.77%	4.40%	-6.86%	-	-
Horiz. %	13.29%	54.89%	89.34%	86.77%	97.24%	93.14%	100.00%	-
DPS	3.14	10.00	10.00	10.00	10.00	10.00	10.00	-53.76%
YoY %	-68.60%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	31.40%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.53	4.59	2.64	2.54	2.49	2.25	2.22	-21.95%
YoY %	-66.67%	73.86%	3.94%	2.01%	10.67%	1.35%	-	-
Horiz. %	68.92%	206.76%	118.92%	114.41%	112.16%	101.35%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 118,530
RPS	128.68	109.37	92.94	89.04	96.71	86.86	88.85	27.97%
YoY %	17.66%	17.68%	4.38%	-7.93%	11.34%	-2.24%	-	-
Horiz. %	144.83%	123.10%	104.60%	100.21%	108.85%	97.76%	100.00%	-
EPS	4.22	5.47	5.60	5.44	6.09	5.84	6.27	-23.18%
YoY %	-22.85%	-2.32%	2.94%	-10.67%	4.28%	-6.86%	-	-
Horiz. %	67.30%	87.24%	89.31%	86.76%	97.13%	93.14%	100.00%	-
DPS	2.12	2.12	1.33	1.33	1.33	1.33	1.33	36.41%
YoY %	0.00%	59.40%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	159.40%	159.40%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.0308	0.9719	0.3511	0.3381	0.3313	0.2995	0.2954	129.88%
YoY %	6.06%	176.82%	3.85%	2.05%	10.62%	1.39%	-	-
Horiz. %	348.95%	329.01%	118.86%	114.45%	112.15%	101.39%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	1.80	6.85	6.55	6.25	8.25	7.45	7.65	-
P/RPS	0.94	1.33	0.94	0.93	1.14	1.14	1.15	-12.56%
YoY %	-29.32%	41.49%	1.08%	-18.42%	0.00%	-0.87%	-	-
Horiz. %	81.74%	115.65%	81.74%	80.87%	99.13%	99.13%	100.00%	-
P/EPS	28.76	26.50	15.57	15.30	18.02	16.99	16.25	46.26%
YoY %	8.53%	70.20%	1.76%	-15.09%	6.06%	4.55%	-	-
Horiz. %	176.98%	163.08%	95.82%	94.15%	110.89%	104.55%	100.00%	-
EY	3.48	3.77	6.42	6.54	5.55	5.89	6.16	-31.63%
YoY %	-7.69%	-41.28%	-1.83%	17.84%	-5.77%	-4.38%	-	-
Horiz. %	56.49%	61.20%	104.22%	106.17%	90.10%	95.62%	100.00%	-
DY	1.75	1.46	1.53	1.60	1.21	1.34	1.31	21.27%
YoY %	19.86%	-4.58%	-4.38%	32.23%	-9.70%	2.29%	-	-
Horiz. %	133.59%	111.45%	116.79%	122.14%	92.37%	102.29%	100.00%	-
P/NAPS	1.18	1.49	2.48	2.46	3.31	3.31	3.45	-51.06%
YoY %	-20.81%	-39.92%	0.81%	-25.68%	0.00%	-4.06%	-	-
Horiz. %	34.20%	43.19%	71.88%	71.30%	95.94%	95.94%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	31/05/05	25/02/05	29/11/04	25/08/04	24/05/04	24/02/04	20/11/03	-
Price	1.37	2.12	6.45	6.25	6.85	8.10	7.30	-
P/RPS	0.72	0.41	0.92	0.93	0.94	1.24	1.09	-24.13%
YoY %	75.61%	-55.43%	-1.08%	-1.06%	-24.19%	13.76%	-	-
Horiz. %	66.06%	37.61%	84.40%	85.32%	86.24%	113.76%	100.00%	-
P/EPS	21.89	8.20	15.33	15.30	14.96	18.47	15.50	25.84%
YoY %	166.95%	-46.51%	0.20%	2.27%	-19.00%	19.16%	-	-
Horiz. %	141.23%	52.90%	98.90%	98.71%	96.52%	119.16%	100.00%	-
EY	4.57	12.19	6.52	6.54	6.68	5.41	6.45	-20.50%
YoY %	-62.51%	86.96%	-0.31%	-2.10%	23.48%	-16.12%	-	-
Horiz. %	70.85%	188.99%	101.09%	101.40%	103.57%	83.88%	100.00%	-
DY	2.29	4.72	1.55	1.60	1.46	1.23	1.37	40.80%
YoY %	-51.48%	204.52%	-3.12%	9.59%	18.70%	-10.22%	-	-
Horiz. %	167.15%	344.53%	113.14%	116.79%	106.57%	89.78%	100.00%	-
P/NAPS	0.90	0.46	2.44	2.46	2.75	3.60	3.29	-57.82%
YoY %	95.65%	-81.15%	-0.81%	-10.55%	-23.61%	9.42%	-	-
Horiz. %	27.36%	13.98%	74.16%	74.77%	83.59%	109.42%	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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