[RANHILL_OLD] QoQ TTM Result on 30-Sep-2003 [#1]

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
TTM Result
Revenue	792,944	861,296	773,513	791,263	770,577	728,387	705,559	8.10%
YoY %	-7.94%	11.35%	-2.24%	2.68%	5.79%	3.24%	-	-
Horiz. %	112.39%	122.07%	109.63%	112.15%	109.22%	103.24%	100.00%	-
PBT	75,636	83,848	77,513	82,705	81,838	79,959	85,421	-7.79%
YoY %	-9.79%	8.17%	-6.28%	1.06%	2.35%	-6.39%	-	-
Horiz. %	88.54%	98.16%	90.74%	96.82%	95.81%	93.61%	100.00%	-
Tax	-27,207	-29,590	-25,517	-26,899	-26,133	-27,586	-29,438	-5.12%
YoY %	8.05%	-15.96%	5.14%	-2.93%	5.27%	6.29%	-	-
Horiz. %	92.42%	100.52%	86.68%	91.38%	88.77%	93.71%	100.00%	-
NP	48,429	54,258	51,996	55,806	55,705	52,373	55,983	-9.21%
YoY %	-10.74%	4.35%	-6.83%	0.18%	6.36%	-6.45%	-	-
Horiz. %	86.51%	96.92%	92.88%	99.68%	99.50%	93.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,429	54,258	51,996	55,806	55,705	52,373	55,983	-9.21%
YoY %	-10.74%	4.35%	-6.83%	0.18%	6.36%	-6.45%	-	-
Horiz. %	86.51%	96.92%	92.88%	99.68%	99.50%	93.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.97%	35.29%	32.92%	32.52%	31.93%	34.50%	34.46%	-
YoY %	1.93%	7.20%	1.23%	1.85%	-7.45%	0.12%	-	-
Horiz. %	104.38%	102.41%	95.53%	94.37%	92.66%	100.12%	100.00%	-
Total Cost	744,515	807,038	721,517	735,457	714,872	676,014	649,576	9.52%
YoY %	-7.75%	11.85%	-1.90%	2.88%	5.75%	4.07%	-	-
Horiz. %	114.62%	124.24%	111.08%	113.22%	110.05%	104.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	301,068	295,074	266,735	263,101	252,435	233,484	225,442	21.29%
YoY %	2.03%	10.62%	1.38%	4.23%	8.12%	3.57%	-	-
Horiz. %	133.55%	130.89%	118.32%	116.70%	111.97%	103.57%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	11,854	11,854	11,854	11,849	11,849	19,751	19,751	-28.87%
YoY %	0.00%	0.00%	0.04%	0.00%	-40.01%	0.00%	-	-
Horiz. %	60.02%	60.02%	60.02%	59.99%	59.99%	100.00%	100.00%	-
Div Payout %	24.48%	21.85%	22.80%	21.23%	21.27%	37.71%	35.28%	-
YoY %	12.04%	-4.17%	7.40%	-0.19%	-43.60%	6.89%	-	-
Horiz. %	69.39%	61.93%	64.63%	60.18%	60.29%	106.89%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	301,068	295,074	266,735	263,101	252,435	233,484	225,442	21.29%
YoY %	2.03%	10.62%	1.38%	4.23%	8.12%	3.57%	-	-
Horiz. %	133.55%	130.89%	118.32%	116.70%	111.97%	103.57%	100.00%	-
NOSH	118,530	118,503	118,548	118,514	118,514	118,520	118,491	0.02%
YoY %	0.02%	-0.04%	0.03%	0.00%	-0.01%	0.02%	-	-
Horiz. %	100.03%	100.01%	100.05%	100.02%	100.02%	100.02%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	6.11%	6.30%	6.72%	7.05%	7.23%	7.19%	7.93%	-
YoY %	-3.02%	-6.25%	-4.68%	-2.49%	0.56%	-9.33%	-	-
Horiz. %	77.05%	79.45%	84.74%	88.90%	91.17%	90.67%	100.00%	-
ROE	16.09%	18.39%	19.49%	21.21%	22.07%	22.43%	24.83%	-
YoY %	-12.51%	-5.64%	-8.11%	-3.90%	-1.60%	-9.67%	-	-
Horiz. %	64.80%	74.06%	78.49%	85.42%	88.88%	90.33%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	668.98	726.81	652.48	667.65	650.20	614.57	595.45	8.07%
YoY %	-7.96%	11.39%	-2.27%	2.68%	5.80%	3.21%	-	-
Horiz. %	112.35%	122.06%	109.58%	112.13%	109.19%	103.21%	100.00%	-
EPS	40.86	45.79	43.86	47.09	47.00	44.19	47.25	-9.24%
YoY %	-10.77%	4.40%	-6.86%	0.19%	6.36%	-6.48%	-	-
Horiz. %	86.48%	96.91%	92.83%	99.66%	99.47%	93.52%	100.00%	-
DPS	10.00	10.00	10.00	10.00	10.00	16.66	16.67	-28.89%
YoY %	0.00%	0.00%	0.00%	0.00%	-39.98%	-0.06%	-	-
Horiz. %	59.99%	59.99%	59.99%	59.99%	59.99%	99.94%	100.00%	-
NAPS	2.54	2.49	2.25	2.22	2.13	1.97	1.9026	21.26%
YoY %	2.01%	10.67%	1.35%	4.23%	8.12%	3.54%	-	-
Horiz. %	133.50%	130.87%	118.26%	116.68%	111.95%	103.54%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 118,514
RPS	89.04	96.71	86.86	88.85	86.53	81.79	79.23	8.10%
YoY %	-7.93%	11.34%	-2.24%	2.68%	5.80%	3.23%	-	-
Horiz. %	112.38%	122.06%	109.63%	112.14%	109.21%	103.23%	100.00%	-
EPS	5.44	6.09	5.84	6.27	6.25	5.88	6.29	-9.23%
YoY %	-10.67%	4.28%	-6.86%	0.32%	6.29%	-6.52%	-	-
Horiz. %	86.49%	96.82%	92.85%	99.68%	99.36%	93.48%	100.00%	-
DPS	1.33	1.33	1.33	1.33	1.33	2.22	2.22	-28.95%
YoY %	0.00%	0.00%	0.00%	0.00%	-40.09%	0.00%	-	-
Horiz. %	59.91%	59.91%	59.91%	59.91%	59.91%	100.00%	100.00%	-
NAPS	0.3381	0.3313	0.2995	0.2954	0.2835	0.2622	0.2531	21.31%
YoY %	2.05%	10.62%	1.39%	4.20%	8.12%	3.60%	-	-
Horiz. %	133.58%	130.90%	118.33%	116.71%	112.01%	103.60%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	6.25	8.25	7.45	7.65	4.40	4.20	4.20	-
P/RPS	0.93	1.14	1.14	1.15	0.68	0.68	0.71	19.73%
YoY %	-18.42%	0.00%	-0.87%	69.12%	0.00%	-4.23%	-	-
Horiz. %	130.99%	160.56%	160.56%	161.97%	95.77%	95.77%	100.00%	-
P/EPS	15.30	18.02	16.99	16.25	9.36	9.50	8.89	43.66%
YoY %	-15.09%	6.06%	4.55%	73.61%	-1.47%	6.86%	-	-
Horiz. %	172.10%	202.70%	191.11%	182.79%	105.29%	106.86%	100.00%	-
EY	6.54	5.55	5.89	6.16	10.68	10.52	11.25	-30.36%
YoY %	17.84%	-5.77%	-4.38%	-42.32%	1.52%	-6.49%	-	-
Horiz. %	58.13%	49.33%	52.36%	54.76%	94.93%	93.51%	100.00%	-
DY	1.60	1.21	1.34	1.31	2.27	3.97	3.97	-45.46%
YoY %	32.23%	-9.70%	2.29%	-42.29%	-42.82%	0.00%	-	-
Horiz. %	40.30%	30.48%	33.75%	33.00%	57.18%	100.00%	100.00%	-
P/NAPS	2.46	3.31	3.31	3.45	2.07	2.13	2.21	7.41%
YoY %	-25.68%	0.00%	-4.06%	66.67%	-2.82%	-3.62%	-	-
Horiz. %	111.31%	149.77%	149.77%	156.11%	93.67%	96.38%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	25/08/04	24/05/04	24/02/04	20/11/03	25/08/03	23/05/03	25/02/03	-
Price	6.25	6.85	8.10	7.30	4.84	4.30	4.34	-
P/RPS	0.93	0.94	1.24	1.09	0.74	0.70	0.73	17.53%
YoY %	-1.06%	-24.19%	13.76%	47.30%	5.71%	-4.11%	-	-
Horiz. %	127.40%	128.77%	169.86%	149.32%	101.37%	95.89%	100.00%	-
P/EPS	15.30	14.96	18.47	15.50	10.30	9.73	9.19	40.51%
YoY %	2.27%	-19.00%	19.16%	50.49%	5.86%	5.88%	-	-
Horiz. %	166.49%	162.79%	200.98%	168.66%	112.08%	105.88%	100.00%	-
EY	6.54	6.68	5.41	6.45	9.71	10.28	10.89	-28.84%
YoY %	-2.10%	23.48%	-16.12%	-33.57%	-5.54%	-5.60%	-	-
Horiz. %	60.06%	61.34%	49.68%	59.23%	89.16%	94.40%	100.00%	-
DY	1.60	1.46	1.23	1.37	2.07	3.88	3.84	-44.24%
YoY %	9.59%	18.70%	-10.22%	-33.82%	-46.65%	1.04%	-	-
Horiz. %	41.67%	38.02%	32.03%	35.68%	53.91%	101.04%	100.00%	-
P/NAPS	2.46	2.75	3.60	3.29	2.27	2.18	2.28	5.20%
YoY %	-10.55%	-23.61%	9.42%	44.93%	4.13%	-4.39%	-	-
Horiz. %	107.89%	120.61%	157.89%	144.30%	99.56%	95.61%	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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