[BIPORT] QoQ TTM Result on 30-Sep-2003 [#3]

	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	339,958	322,390	309,641	299,523	294,593	278,713	273,331	15.66%
YoY %	5.45%	4.12%	3.38%	1.67%	5.70%	1.97%	-	-
Horiz. %	124.38%	117.95%	113.28%	109.58%	107.78%	101.97%	100.00%	-
PBT	148,284	136,610	128,215	134,393	126,521	103,968	102,796	27.69%
YoY %	8.55%	6.55%	-4.60%	6.22%	21.69%	1.14%	-	-
Horiz. %	144.25%	132.89%	124.73%	130.74%	123.08%	101.14%	100.00%	-
Tax	-40,771	-39,139	-37,585	-38,421	-40,383	-30,987	-30,048	22.58%
YoY %	-4.17%	-4.13%	2.18%	4.86%	-30.32%	-3.12%	-	-
Horiz. %	135.69%	130.25%	125.08%	127.87%	134.39%	103.12%	100.00%	-
NP	107,513	97,471	90,630	95,972	86,138	72,981	72,748	29.77%
YoY %	10.30%	7.55%	-5.57%	11.42%	18.03%	0.32%	-	-
Horiz. %	147.79%	133.98%	124.58%	131.92%	118.41%	100.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	107,513	97,471	90,630	95,972	86,138	72,981	72,748	29.77%
YoY %	10.30%	7.55%	-5.57%	11.42%	18.03%	0.32%	-	-
Horiz. %	147.79%	133.98%	124.58%	131.92%	118.41%	100.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.50%	28.65%	29.31%	28.59%	31.92%	29.80%	29.23%	-
YoY %	-4.01%	-2.25%	2.52%	-10.43%	7.11%	1.95%	-	-
Horiz. %	94.08%	98.02%	100.27%	97.81%	109.20%	101.95%	100.00%	-
Total Cost	232,445	224,919	219,011	203,551	208,455	205,732	200,583	10.33%
YoY %	3.35%	2.70%	7.60%	-2.35%	1.32%	2.57%	-	-
Horiz. %	115.88%	112.13%	109.19%	101.48%	103.92%	102.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	837,952	849,765	816,362	813,964	787,705	795,107	769,438	5.85%
YoY %	-1.39%	4.09%	0.29%	3.33%	-0.93%	3.34%	-	-
Horiz. %	108.90%	110.44%	106.10%	105.79%	102.37%	103.34%	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	80,013	60,009	60,009	100,062	100,062	60,046	60,046	21.11%
YoY %	33.33%	0.00%	-40.03%	0.00%	66.64%	0.00%	-	-
Horiz. %	133.25%	99.94%	99.94%	166.64%	166.64%	100.00%	100.00%	-
Div Payout %	74.42%	61.57%	66.21%	104.26%	116.17%	82.28%	82.54%	-
YoY %	20.87%	-7.01%	-36.50%	-10.25%	41.19%	-0.31%	-	-
Horiz. %	90.16%	74.59%	80.22%	126.31%	140.74%	99.69%	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	837,952	849,765	816,362	813,964	787,705	795,107	769,438	5.85%
YoY %	-1.39%	4.09%	0.29%	3.33%	-0.93%	3.34%	-	-
Horiz. %	108.90%	110.44%	106.10%	105.79%	102.37%	103.34%	100.00%	-
NOSH	400,130	399,927	399,883	399,864	400,155	399,893	400,311	-0.03%
YoY %	0.05%	0.01%	0.00%	-0.07%	0.07%	-0.10%	-	-
Horiz. %	99.95%	99.90%	99.89%	99.89%	99.96%	99.90%	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	31.63%	30.23%	29.27%	32.04%	29.24%	26.19%	26.62%	-
YoY %	4.63%	3.28%	-8.65%	9.58%	11.65%	-1.62%	-	-
Horiz. %	118.82%	113.56%	109.95%	120.36%	109.84%	98.38%	100.00%	-
ROE	12.83%	11.47%	11.10%	11.79%	10.94%	9.18%	9.45%	-
YoY %	11.86%	3.33%	-5.85%	7.77%	19.17%	-2.86%	-	-
Horiz. %	135.77%	121.38%	117.46%	124.76%	115.77%	97.14%	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	84.96	80.61	77.43	74.91	73.62	69.70	68.28	15.70%
YoY %	5.40%	4.11%	3.36%	1.75%	5.62%	2.08%	-	-
Horiz. %	124.43%	118.06%	113.40%	109.71%	107.82%	102.08%	100.00%	-
EPS	26.87	24.37	22.66	24.00	21.53	18.25	18.17	29.83%
YoY %	10.26%	7.55%	-5.58%	11.47%	17.97%	0.44%	-	-
Horiz. %	147.88%	134.12%	124.71%	132.09%	118.49%	100.44%	100.00%	-
DPS	20.00	15.00	15.00	25.00	25.00	15.00	15.00	21.16%
YoY %	33.33%	0.00%	-40.00%	0.00%	66.67%	0.00%	-	-
Horiz. %	133.33%	100.00%	100.00%	166.67%	166.67%	100.00%	100.00%	-
NAPS	2.0942	2.1248	2.0415	2.0356	1.9685	1.9883	1.9221	5.88%
YoY %	-1.44%	4.08%	0.29%	3.41%	-1.00%	3.44%	-	-
Horiz. %	108.95%	110.55%	106.21%	105.90%	102.41%	103.44%	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 - 399,864
RPS	73.90	70.08	67.31	65.11	64.04	60.59	59.42	15.66%
YoY %	5.45%	4.12%	3.38%	1.67%	5.69%	1.97%	-	-
Horiz. %	124.37%	117.94%	113.28%	109.58%	107.78%	101.97%	100.00%	-
EPS	23.37	21.19	19.70	20.86	18.73	15.87	15.81	29.79%
YoY %	10.29%	7.56%	-5.56%	11.37%	18.02%	0.38%	-	-
Horiz. %	147.82%	134.03%	124.60%	131.94%	118.47%	100.38%	100.00%	-
DPS	17.39	13.05	13.05	21.75	21.75	13.05	13.05	21.11%
YoY %	33.26%	0.00%	-40.00%	0.00%	66.67%	0.00%	-	-
Horiz. %	133.26%	100.00%	100.00%	166.67%	166.67%	100.00%	100.00%	-
NAPS	1.8216	1.8473	1.7747	1.7695	1.7124	1.7285	1.6727	5.85%
YoY %	-1.39%	4.09%	0.29%	3.33%	-0.93%	3.34%	-	-
Horiz. %	108.90%	110.44%	106.10%	105.79%	102.37%	103.34%	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	3.36	3.42	3.22	2.91	2.55	2.21	2.23	-
P/RPS	3.95	4.24	4.16	3.88	3.46	3.17	3.27	13.43%
YoY %	-6.84%	1.92%	7.22%	12.14%	9.15%	-3.06%	-	-
Horiz. %	120.80%	129.66%	127.22%	118.65%	105.81%	96.94%	100.00%	-
P/EPS	12.50	14.03	14.21	12.12	11.85	12.11	12.27	1.24%
YoY %	-10.91%	-1.27%	17.24%	2.28%	-2.15%	-1.30%	-	-
Horiz. %	101.87%	114.34%	115.81%	98.78%	96.58%	98.70%	100.00%	-
EY	8.00	7.13	7.04	8.25	8.44	8.26	8.15	-1.23%
YoY %	12.20%	1.28%	-14.67%	-2.25%	2.18%	1.35%	-	-
Horiz. %	98.16%	87.48%	86.38%	101.23%	103.56%	101.35%	100.00%	-
DY	5.95	4.39	4.66	8.59	9.80	6.79	6.73	-7.89%
YoY %	35.54%	-5.79%	-45.75%	-12.35%	44.33%	0.89%	-	-
Horiz. %	88.41%	65.23%	69.24%	127.64%	145.62%	100.89%	100.00%	-
P/NAPS	1.60	1.61	1.58	1.43	1.30	1.11	1.16	23.93%
YoY %	-0.62%	1.90%	10.49%	10.00%	17.12%	-4.31%	-	-
Horiz. %	137.93%	138.79%	136.21%	123.28%	112.07%	95.69%	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	30/08/04	20/05/04	27/02/04	14/11/03	05/09/03	23/05/03	28/02/03	-
Price	3.30	3.12	3.50	3.08	2.92	2.45	2.20	-
P/RPS	3.88	3.87	4.52	4.11	3.97	3.52	3.22	13.24%
YoY %	0.26%	-14.38%	9.98%	3.53%	12.78%	9.32%	-	-
Horiz. %	120.50%	120.19%	140.37%	127.64%	123.29%	109.32%	100.00%	-
P/EPS	12.28	12.80	15.44	12.83	13.56	13.42	12.11	0.93%
YoY %	-4.06%	-17.10%	20.34%	-5.38%	1.04%	10.82%	-	-
Horiz. %	101.40%	105.70%	127.50%	105.95%	111.97%	110.82%	100.00%	-
EY	8.14	7.81	6.48	7.79	7.37	7.45	8.26	-0.97%
YoY %	4.23%	20.52%	-16.82%	5.70%	-1.07%	-9.81%	-	-
Horiz. %	98.55%	94.55%	78.45%	94.31%	89.23%	90.19%	100.00%	-
DY	6.06	4.81	4.29	8.12	8.56	6.12	6.82	-7.58%
YoY %	25.99%	12.12%	-47.17%	-5.14%	39.87%	-10.26%	-	-
Horiz. %	88.86%	70.53%	62.90%	119.06%	125.51%	89.74%	100.00%	-
P/NAPS	1.58	1.47	1.71	1.51	1.48	1.23	1.14	24.33%
YoY %	7.48%	-14.04%	13.25%	2.03%	20.33%	7.89%	-	-
Horiz. %	138.60%	128.95%	150.00%	132.46%	129.82%	107.89%	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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