[BIPORT] QoQ TTM Result on 30-Sep-2006 [#3]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	409,332	394,307	391,116	385,975	379,560	383,914	386,783	3.86%
YoY %	3.81%	0.82%	1.33%	1.69%	-1.13%	-0.74%	-	-
Horiz. %	105.83%	101.95%	101.12%	99.79%	98.13%	99.26%	100.00%	-
PBT	191,651	177,881	175,211	176,625	150,616	153,794	156,117	14.69%
YoY %	7.74%	1.52%	-0.80%	17.27%	-2.07%	-1.49%	-	-
Horiz. %	122.76%	113.94%	112.23%	113.14%	96.48%	98.51%	100.00%	-
Tax	-52,912	-50,739	-51,134	-51,457	-43,520	-43,431	-45,064	11.32%
YoY %	-4.28%	0.77%	0.63%	-18.24%	-0.20%	3.62%	-	-
Horiz. %	117.42%	112.59%	113.47%	114.19%	96.57%	96.38%	100.00%	-
NP	138,739	127,142	124,077	125,168	107,096	110,363	111,053	16.04%
YoY %	9.12%	2.47%	-0.87%	16.87%	-2.96%	-0.62%	-	-
Horiz. %	124.93%	114.49%	111.73%	112.71%	96.44%	99.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	138,739	127,142	124,077	125,168	107,096	110,363	111,053	16.04%
YoY %	9.12%	2.47%	-0.87%	16.87%	-2.96%	-0.62%	-	-
Horiz. %	124.93%	114.49%	111.73%	112.71%	96.44%	99.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.61%	28.52%	29.18%	29.13%	28.89%	28.24%	28.87%	-
YoY %	-3.19%	-2.26%	0.17%	0.83%	2.30%	-2.18%	-	-
Horiz. %	95.64%	98.79%	101.07%	100.90%	100.07%	97.82%	100.00%	-
Total Cost	270,593	267,165	267,039	260,807	272,464	273,551	275,730	-1.24%
YoY %	1.28%	0.05%	2.39%	-4.28%	-0.40%	-0.79%	-	-
Horiz. %	98.14%	96.89%	96.85%	94.59%	98.82%	99.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	897,540	945,545	903,342	903,739	902,959	962,781	911,841	-1.05%
YoY %	-5.08%	4.67%	-0.04%	0.09%	-6.21%	5.59%	-	-
Horiz. %	98.43%	103.70%	99.07%	99.11%	99.03%	105.59%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	120,027	119,982	119,982	99,994	59,977	60,015	100,034	12.95%
YoY %	0.04%	0.00%	19.99%	66.72%	-0.06%	-40.01%	-	-
Horiz. %	119.99%	119.94%	119.94%	99.96%	59.96%	59.99%	100.00%	-
Div Payout %	86.51%	94.37%	96.70%	79.89%	56.00%	54.38%	90.08%	-
YoY %	-8.33%	-2.41%	21.04%	42.66%	2.98%	-39.63%	-	-
Horiz. %	96.04%	104.76%	107.35%	88.69%	62.17%	60.37%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	897,540	945,545	903,342	903,739	902,959	962,781	911,841	-1.05%
YoY %	-5.08%	4.67%	-0.04%	0.09%	-6.21%	5.59%	-	-
Horiz. %	98.43%	103.70%	99.07%	99.11%	99.03%	105.59%	100.00%	-
NOSH	400,205	399,943	399,903	400,167	399,751	400,092	400,053	0.02%
YoY %	0.07%	0.01%	-0.07%	0.10%	-0.09%	0.01%	-	-
Horiz. %	100.04%	99.97%	99.96%	100.03%	99.92%	100.01%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	33.89%	32.24%	31.72%	32.43%	28.22%	28.75%	28.71%	-
YoY %	5.12%	1.64%	-2.19%	14.92%	-1.84%	0.14%	-	-
Horiz. %	118.04%	112.30%	110.48%	112.96%	98.29%	100.14%	100.00%	-
ROE	15.46%	13.45%	13.74%	13.85%	11.86%	11.46%	12.18%	-
YoY %	14.94%	-2.11%	-0.79%	16.78%	3.49%	-5.91%	-	-
Horiz. %	126.93%	110.43%	112.81%	113.71%	97.37%	94.09%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	102.28	98.59	97.80	96.45	94.95	95.96	96.68	3.83%
YoY %	3.74%	0.81%	1.40%	1.58%	-1.05%	-0.74%	-	-
Horiz. %	105.79%	101.98%	101.16%	99.76%	98.21%	99.26%	100.00%	-
EPS	34.67	31.79	31.03	31.28	26.79	27.58	27.76	16.02%
YoY %	9.06%	2.45%	-0.80%	16.76%	-2.86%	-0.65%	-	-
Horiz. %	124.89%	114.52%	111.78%	112.68%	96.51%	99.35%	100.00%	-
DPS	30.00	30.00	30.00	25.00	15.00	15.00	25.00	12.96%
YoY %	0.00%	0.00%	20.00%	66.67%	0.00%	-40.00%	-	-
Horiz. %	120.00%	120.00%	120.00%	100.00%	60.00%	60.00%	100.00%	-
NAPS	2.2427	2.3642	2.2589	2.2584	2.2588	2.4064	2.2793	-1.07%
YoY %	-5.14%	4.66%	0.02%	-0.02%	-6.13%	5.58%	-	-
Horiz. %	98.39%	103.72%	99.10%	99.08%	99.10%	105.58%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 400,167
RPS	88.99	85.72	85.03	83.91	82.51	83.46	84.08	3.86%
YoY %	3.81%	0.81%	1.33%	1.70%	-1.14%	-0.74%	-	-
Horiz. %	105.84%	101.95%	101.13%	99.80%	98.13%	99.26%	100.00%	-
EPS	30.16	27.64	26.97	27.21	23.28	23.99	24.14	16.04%
YoY %	9.12%	2.48%	-0.88%	16.88%	-2.96%	-0.62%	-	-
Horiz. %	124.94%	114.50%	111.72%	112.72%	96.44%	99.38%	100.00%	-
DPS	26.09	26.08	26.08	21.74	13.04	13.05	21.75	12.93%
YoY %	0.04%	0.00%	19.96%	66.72%	-0.08%	-40.00%	-	-
Horiz. %	119.95%	119.91%	119.91%	99.95%	59.95%	60.00%	100.00%	-
NAPS	1.9512	2.0555	1.9638	1.9647	1.963	2.093	1.9823	-1.05%
YoY %	-5.07%	4.67%	-0.05%	0.09%	-6.21%	5.58%	-	-
Horiz. %	98.43%	103.69%	99.07%	99.11%	99.03%	105.58%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	6.00	4.90	4.80	4.74	4.80	4.74	4.46	-
P/RPS	5.87	4.97	4.91	4.91	5.06	4.94	4.61	17.53%
YoY %	18.11%	1.22%	0.00%	-2.96%	2.43%	7.16%	-	-
Horiz. %	127.33%	107.81%	106.51%	106.51%	109.76%	107.16%	100.00%	-
P/EPS	17.31	15.41	15.47	15.15	17.92	17.18	16.07	5.09%
YoY %	12.33%	-0.39%	2.11%	-15.46%	4.31%	6.91%	-	-
Horiz. %	107.72%	95.89%	96.27%	94.28%	111.51%	106.91%	100.00%	-
EY	5.78	6.49	6.46	6.60	5.58	5.82	6.22	-4.78%
YoY %	-10.94%	0.46%	-2.12%	18.28%	-4.12%	-6.43%	-	-
Horiz. %	92.93%	104.34%	103.86%	106.11%	89.71%	93.57%	100.00%	-
DY	5.00	6.12	6.25	5.27	3.13	3.16	5.61	-7.40%
YoY %	-18.30%	-2.08%	18.60%	68.37%	-0.95%	-43.67%	-	-
Horiz. %	89.13%	109.09%	111.41%	93.94%	55.79%	56.33%	100.00%	-
P/NAPS	2.68	2.07	2.12	2.10	2.13	1.97	1.96	23.26%
YoY %	29.47%	-2.36%	0.95%	-1.41%	8.12%	0.51%	-	-
Horiz. %	136.73%	105.61%	108.16%	107.14%	108.67%	100.51%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	29/08/07	31/05/07	27/02/07	30/11/06	30/08/06	31/05/06	23/02/06	-
Price	6.00	5.75	4.88	4.78	4.80	4.64	4.86	-
P/RPS	5.87	5.83	4.99	4.96	5.06	4.84	5.03	10.87%
YoY %	0.69%	16.83%	0.60%	-1.98%	4.55%	-3.78%	-	-
Horiz. %	116.70%	115.90%	99.20%	98.61%	100.60%	96.22%	100.00%	-
P/EPS	17.31	18.09	15.73	15.28	17.92	16.82	17.51	-0.76%
YoY %	-4.31%	15.00%	2.95%	-14.73%	6.54%	-3.94%	-	-
Horiz. %	98.86%	103.31%	89.83%	87.26%	102.34%	96.06%	100.00%	-
EY	5.78	5.53	6.36	6.54	5.58	5.94	5.71	0.81%
YoY %	4.52%	-13.05%	-2.75%	17.20%	-6.06%	4.03%	-	-
Horiz. %	101.23%	96.85%	111.38%	114.54%	97.72%	104.03%	100.00%	-
DY	5.00	5.22	6.15	5.23	3.13	3.23	5.14	-1.82%
YoY %	-4.21%	-15.12%	17.59%	67.09%	-3.10%	-37.16%	-	-
Horiz. %	97.28%	101.56%	119.65%	101.75%	60.89%	62.84%	100.00%	-
P/NAPS	2.68	2.43	2.16	2.12	2.13	1.93	2.13	16.59%
YoY %	10.29%	12.50%	1.89%	-0.47%	10.36%	-9.39%	-	-
Horiz. %	125.82%	114.08%	101.41%	99.53%	100.00%	90.61%	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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