[BIPORT] QoQ TTM Result on 31-Mar-2003 [#1]

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
TTM Result
Revenue	309,641	299,523	294,593	278,713	273,331	267,367	267,508	10.21%
YoY %	3.38%	1.67%	5.70%	1.97%	2.23%	-0.05%	-	-
Horiz. %	115.75%	111.97%	110.12%	104.19%	102.18%	99.95%	100.00%	-
PBT	128,215	134,393	126,521	103,968	102,796	103,680	109,858	10.81%
YoY %	-4.60%	6.22%	21.69%	1.14%	-0.85%	-5.62%	-	-
Horiz. %	116.71%	122.33%	115.17%	94.64%	93.57%	94.38%	100.00%	-
Tax	-37,585	-38,421	-40,383	-30,987	-30,048	-30,933	-32,407	10.35%
YoY %	2.18%	4.86%	-30.32%	-3.12%	2.86%	4.55%	-	-
Horiz. %	115.98%	118.56%	124.61%	95.62%	92.72%	95.45%	100.00%	-
NP	90,630	95,972	86,138	72,981	72,748	72,747	77,451	11.01%
YoY %	-5.57%	11.42%	18.03%	0.32%	0.00%	-6.07%	-	-
Horiz. %	117.02%	123.91%	111.22%	94.23%	93.93%	93.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,630	95,972	86,138	72,981	72,748	72,747	77,451	11.01%
YoY %	-5.57%	11.42%	18.03%	0.32%	0.00%	-6.07%	-	-
Horiz. %	117.02%	123.91%	111.22%	94.23%	93.93%	93.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.31%	28.59%	31.92%	29.80%	29.23%	29.84%	29.50%	-
YoY %	2.52%	-10.43%	7.11%	1.95%	-2.04%	1.15%	-	-
Horiz. %	99.36%	96.92%	108.20%	101.02%	99.08%	101.15%	100.00%	-
Total Cost	219,011	203,551	208,455	205,732	200,583	194,620	190,057	9.88%
YoY %	7.60%	-2.35%	1.32%	2.57%	3.06%	2.40%	-	-
Horiz. %	115.23%	107.10%	109.68%	108.25%	105.54%	102.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	816,362	813,964	787,705	795,107	769,438	788,538	772,774	3.71%
YoY %	0.29%	3.33%	-0.93%	3.34%	-2.42%	2.04%	-	-
Horiz. %	105.64%	105.33%	101.93%	102.89%	99.57%	102.04%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	60,009	100,062	100,062	60,046	60,046	-	-	-
YoY %	-40.03%	0.00%	66.64%	0.00%	0.00%	-	-	-
Horiz. %	99.94%	166.64%	166.64%	100.00%	100.00%	-	-	-
Div Payout %	66.21%	104.26%	116.17%	82.28%	82.54%	-	-	-
YoY %	-36.50%	-10.25%	41.19%	-0.31%	0.00%	-	-	-
Horiz. %	80.22%	126.31%	140.74%	99.69%	100.00%	-	-	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	816,362	813,964	787,705	795,107	769,438	788,538	772,774	3.71%
YoY %	0.29%	3.33%	-0.93%	3.34%	-2.42%	2.04%	-	-
Horiz. %	105.64%	105.33%	101.93%	102.89%	99.57%	102.04%	100.00%	-
NOSH	399,883	399,864	400,155	399,893	400,311	399,928	400,588	-0.11%
YoY %	0.00%	-0.07%	0.07%	-0.10%	0.10%	-0.16%	-	-
Horiz. %	99.82%	99.82%	99.89%	99.83%	99.93%	99.84%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	29.27%	32.04%	29.24%	26.19%	26.62%	27.21%	28.95%	-
YoY %	-8.65%	9.58%	11.65%	-1.62%	-2.17%	-6.01%	-	-
Horiz. %	101.11%	110.67%	101.00%	90.47%	91.95%	93.99%	100.00%	-
ROE	11.10%	11.79%	10.94%	9.18%	9.45%	9.23%	10.02%	-
YoY %	-5.85%	7.77%	19.17%	-2.86%	2.38%	-7.88%	-	-
Horiz. %	110.78%	117.66%	109.18%	91.62%	94.31%	92.12%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	77.43	74.91	73.62	69.70	68.28	66.85	66.78	10.33%
YoY %	3.36%	1.75%	5.62%	2.08%	2.14%	0.10%	-	-
Horiz. %	115.95%	112.17%	110.24%	104.37%	102.25%	100.10%	100.00%	-
EPS	22.66	24.00	21.53	18.25	18.17	18.19	19.33	11.14%
YoY %	-5.58%	11.47%	17.97%	0.44%	-0.11%	-5.90%	-	-
Horiz. %	117.23%	124.16%	111.38%	94.41%	94.00%	94.10%	100.00%	-
DPS	15.00	25.00	25.00	15.00	15.00	0.00	0.00	-
YoY %	-40.00%	0.00%	66.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	166.67%	166.67%	100.00%	100.00%	-	-	-
NAPS	2.0415	2.0356	1.9685	1.9883	1.9221	1.9717	1.9291	3.83%
YoY %	0.29%	3.41%	-1.00%	3.44%	-2.52%	2.21%	-	-
Horiz. %	105.83%	105.52%	102.04%	103.07%	99.64%	102.21%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 399,893
RPS	67.31	65.11	64.04	60.59	59.42	58.12	58.15	10.21%
YoY %	3.38%	1.67%	5.69%	1.97%	2.24%	-0.05%	-	-
Horiz. %	115.75%	111.97%	110.13%	104.20%	102.18%	99.95%	100.00%	-
EPS	19.70	20.86	18.73	15.87	15.81	15.81	16.84	10.99%
YoY %	-5.56%	11.37%	18.02%	0.38%	0.00%	-6.12%	-	-
Horiz. %	116.98%	123.87%	111.22%	94.24%	93.88%	93.88%	100.00%	-
DPS	13.05	21.75	21.75	13.05	13.05	0.00	0.00	-
YoY %	-40.00%	0.00%	66.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	166.67%	166.67%	100.00%	100.00%	-	-	-
NAPS	1.7747	1.7695	1.7124	1.7285	1.6727	1.7142	1.6799	3.71%
YoY %	0.29%	3.33%	-0.93%	3.34%	-2.42%	2.04%	-	-
Horiz. %	105.64%	105.33%	101.93%	102.89%	99.57%	102.04%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	3.22	2.91	2.55	2.21	2.23	2.09	2.15	-
P/RPS	4.16	3.88	3.46	3.17	3.27	3.13	3.22	18.56%
YoY %	7.22%	12.14%	9.15%	-3.06%	4.47%	-2.80%	-	-
Horiz. %	129.19%	120.50%	107.45%	98.45%	101.55%	97.20%	100.00%	-
P/EPS	14.21	12.12	11.85	12.11	12.27	11.49	11.12	17.70%
YoY %	17.24%	2.28%	-2.15%	-1.30%	6.79%	3.33%	-	-
Horiz. %	127.79%	108.99%	106.56%	108.90%	110.34%	103.33%	100.00%	-
EY	7.04	8.25	8.44	8.26	8.15	8.70	8.99	-15.00%
YoY %	-14.67%	-2.25%	2.18%	1.35%	-6.32%	-3.23%	-	-
Horiz. %	78.31%	91.77%	93.88%	91.88%	90.66%	96.77%	100.00%	-
DY	4.66	8.59	9.80	6.79	6.73	0.00	0.00	-
YoY %	-45.75%	-12.35%	44.33%	0.89%	0.00%	0.00%	-	-
Horiz. %	69.24%	127.64%	145.62%	100.89%	100.00%	-	-	-
P/NAPS	1.58	1.43	1.30	1.11	1.16	1.06	1.11	26.45%
YoY %	10.49%	10.00%	17.12%	-4.31%	9.43%	-4.50%	-	-
Horiz. %	142.34%	128.83%	117.12%	100.00%	104.50%	95.50%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	27/02/04	14/11/03	05/09/03	23/05/03	28/02/03	12/11/02	22/08/02	-
Price	3.50	3.08	2.92	2.45	2.20	2.15	2.29	-
P/RPS	4.52	4.11	3.97	3.52	3.22	3.22	3.43	20.13%
YoY %	9.98%	3.53%	12.78%	9.32%	0.00%	-6.12%	-	-
Horiz. %	131.78%	119.83%	115.74%	102.62%	93.88%	93.88%	100.00%	-
P/EPS	15.44	12.83	13.56	13.42	12.11	11.82	11.84	19.30%
YoY %	20.34%	-5.38%	1.04%	10.82%	2.45%	-0.17%	-	-
Horiz. %	130.41%	108.36%	114.53%	113.34%	102.28%	99.83%	100.00%	-
EY	6.48	7.79	7.37	7.45	8.26	8.46	8.44	-16.11%
YoY %	-16.82%	5.70%	-1.07%	-9.81%	-2.36%	0.24%	-	-
Horiz. %	76.78%	92.30%	87.32%	88.27%	97.87%	100.24%	100.00%	-
DY	4.29	8.12	8.56	6.12	6.82	0.00	0.00	-
YoY %	-47.17%	-5.14%	39.87%	-10.26%	0.00%	0.00%	-	-
Horiz. %	62.90%	119.06%	125.51%	89.74%	100.00%	-	-	-
P/NAPS	1.71	1.51	1.48	1.23	1.14	1.09	1.19	27.25%
YoY %	13.25%	2.03%	20.33%	7.89%	4.59%	-8.40%	-	-
Horiz. %	143.70%	126.89%	124.37%	103.36%	95.80%	91.60%	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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