[YB] QoQ TTM Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	128,536	122,592	119,732	120,354	125,678	131,739	133,934	-2.71%
YoY %	4.85%	2.39%	-0.52%	-4.24%	-4.60%	-1.64%	-	-
Horiz. %	95.97%	91.53%	89.40%	89.86%	93.84%	98.36%	100.00%	-
PBT	32,137	31,892	33,682	35,654	38,677	40,178	39,907	-13.47%
YoY %	0.77%	-5.31%	-5.53%	-7.82%	-3.74%	0.68%	-	-
Horiz. %	80.53%	79.92%	84.40%	89.34%	96.92%	100.68%	100.00%	-
Tax	-7,119	-6,085	-5,977	-7,559	-9,285	-10,497	-10,945	-24.98%
YoY %	-16.99%	-1.81%	20.93%	18.59%	11.55%	4.09%	-	-
Horiz. %	65.04%	55.60%	54.61%	69.06%	84.83%	95.91%	100.00%	-
NP	25,018	25,807	27,705	28,095	29,392	29,681	28,962	-9.32%
YoY %	-3.06%	-6.85%	-1.39%	-4.41%	-0.97%	2.48%	-	-
Horiz. %	86.38%	89.11%	95.66%	97.01%	101.48%	102.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,018	25,807	27,705	28,095	29,392	29,681	28,962	-9.32%
YoY %	-3.06%	-6.85%	-1.39%	-4.41%	-0.97%	2.48%	-	-
Horiz. %	86.38%	89.11%	95.66%	97.01%	101.48%	102.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.15%	19.08%	17.75%	21.20%	24.01%	26.13%	27.43%	-
YoY %	16.09%	7.49%	-16.27%	-11.70%	-8.11%	-4.74%	-	-
Horiz. %	80.75%	69.56%	64.71%	77.29%	87.53%	95.26%	100.00%	-
Total Cost	103,518	96,785	92,027	92,259	96,286	102,058	104,972	-0.92%
YoY %	6.96%	5.17%	-0.25%	-4.18%	-5.66%	-2.78%	-	-
Horiz. %	98.61%	92.20%	87.67%	87.89%	91.73%	97.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	179,396	182,104	177,709	171,366	172,703	171,250	164,656	5.89%
YoY %	-1.49%	2.47%	3.70%	-0.77%	0.85%	4.00%	-	-
Horiz. %	108.95%	110.60%	107.93%	104.08%	104.89%	104.00%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	24,018	24,018	24,018	33,591	33,591	33,591	33,591	-20.08%
YoY %	0.00%	0.00%	-28.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	71.50%	71.50%	71.50%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	96.01%	93.07%	86.69%	119.56%	114.29%	113.17%	115.98%	-
YoY %	3.16%	7.36%	-27.49%	4.61%	0.99%	-2.42%	-	-
Horiz. %	82.78%	80.25%	74.75%	103.09%	98.54%	97.58%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	179,396	182,104	177,709	171,366	172,703	171,250	164,656	5.89%
YoY %	-1.49%	2.47%	3.70%	-0.77%	0.85%	4.00%	-	-
Horiz. %	108.95%	110.60%	107.93%	104.08%	104.89%	104.00%	100.00%	-
NOSH	160,175	159,741	160,098	160,155	159,910	160,046	159,860	0.13%
YoY %	0.27%	-0.22%	-0.04%	0.15%	-0.08%	0.12%	-	-
Horiz. %	100.20%	99.93%	100.15%	100.18%	100.03%	100.12%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	19.46%	21.05%	23.14%	23.34%	23.39%	22.53%	21.62%	-
YoY %	-7.55%	-9.03%	-0.86%	-0.21%	3.82%	4.21%	-	-
Horiz. %	90.01%	97.36%	107.03%	107.96%	108.19%	104.21%	100.00%	-
ROE	13.95%	14.17%	15.59%	16.39%	17.02%	17.33%	17.59%	-
YoY %	-1.55%	-9.11%	-4.88%	-3.70%	-1.79%	-1.48%	-	-
Horiz. %	79.31%	80.56%	88.63%	93.18%	96.76%	98.52%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	80.25	76.74	74.79	75.15	78.59	82.31	83.78	-2.83%
YoY %	4.57%	2.61%	-0.48%	-4.38%	-4.52%	-1.75%	-	-
Horiz. %	95.79%	91.60%	89.27%	89.70%	93.81%	98.25%	100.00%	-
EPS	15.62	16.16	17.30	17.54	18.38	18.55	18.12	-9.44%
YoY %	-3.34%	-6.59%	-1.37%	-4.57%	-0.92%	2.37%	-	-
Horiz. %	86.20%	89.18%	95.47%	96.80%	101.43%	102.37%	100.00%	-
DPS	15.00	15.00	15.00	21.00	21.00	21.00	21.00	-20.14%
YoY %	0.00%	0.00%	-28.57%	0.00%	0.00%	0.00%	-	-
Horiz. %	71.43%	71.43%	71.43%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.12	1.14	1.11	1.07	1.08	1.07	1.03	5.75%
YoY %	-1.75%	2.70%	3.74%	-0.93%	0.93%	3.88%	-	-
Horiz. %	108.74%	110.68%	107.77%	103.88%	104.85%	103.88%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 160,155
RPS	44.04	42.00	41.02	41.23	43.06	45.13	45.89	-2.71%
YoY %	4.86%	2.39%	-0.51%	-4.25%	-4.59%	-1.66%	-	-
Horiz. %	95.97%	91.52%	89.39%	89.85%	93.83%	98.34%	100.00%	-
EPS	8.57	8.84	9.49	9.63	10.07	10.17	9.92	-9.31%
YoY %	-3.05%	-6.85%	-1.45%	-4.37%	-0.98%	2.52%	-	-
Horiz. %	86.39%	89.11%	95.67%	97.08%	101.51%	102.52%	100.00%	-
DPS	8.23	8.23	8.23	11.51	11.51	11.51	11.51	-20.08%
YoY %	0.00%	0.00%	-28.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	71.50%	71.50%	71.50%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.6146	0.6239	0.6088	0.5871	0.5917	0.5867	0.5641	5.89%
YoY %	-1.49%	2.48%	3.70%	-0.78%	0.85%	4.01%	-	-
Horiz. %	108.95%	110.60%	107.92%	104.08%	104.89%	104.01%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	1.17	1.28	1.17	1.62	1.69	1.70	1.82	-
P/RPS	1.46	1.67	1.56	2.16	2.15	2.07	2.17	-23.27%
YoY %	-12.57%	7.05%	-27.78%	0.47%	3.86%	-4.61%	-	-
Horiz. %	67.28%	76.96%	71.89%	99.54%	99.08%	95.39%	100.00%	-
P/EPS	7.49	7.92	6.76	9.23	9.19	9.17	10.05	-17.84%
YoY %	-5.43%	17.16%	-26.76%	0.44%	0.22%	-8.76%	-	-
Horiz. %	74.53%	78.81%	67.26%	91.84%	91.44%	91.24%	100.00%	-
EY	13.35	12.62	14.79	10.83	10.88	10.91	9.95	21.71%
YoY %	5.78%	-14.67%	36.57%	-0.46%	-0.27%	9.65%	-	-
Horiz. %	134.17%	126.83%	148.64%	108.84%	109.35%	109.65%	100.00%	-
DY	12.82	11.72	12.82	12.96	12.43	12.35	11.54	7.28%
YoY %	9.39%	-8.58%	-1.08%	4.26%	0.65%	7.02%	-	-
Horiz. %	111.09%	101.56%	111.09%	112.31%	107.71%	107.02%	100.00%	-
P/NAPS	1.04	1.12	1.05	1.51	1.56	1.59	1.77	-29.91%
YoY %	-7.14%	6.67%	-30.46%	-3.21%	-1.89%	-10.17%	-	-
Horiz. %	58.76%	63.28%	59.32%	85.31%	88.14%	89.83%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	21/08/06	18/05/06	21/02/06	18/11/05	08/08/05	18/05/05	22/02/05	-
Price	1.20	1.33	1.20	1.44	1.66	1.82	1.78	-
P/RPS	1.50	1.73	1.60	1.92	2.11	2.21	2.12	-20.64%
YoY %	-13.29%	8.12%	-16.67%	-9.00%	-4.52%	4.25%	-	-
Horiz. %	70.75%	81.60%	75.47%	90.57%	99.53%	104.25%	100.00%	-
P/EPS	7.68	8.23	6.93	8.21	9.03	9.81	9.83	-15.21%
YoY %	-6.68%	18.76%	-15.59%	-9.08%	-7.95%	-0.20%	-	-
Horiz. %	78.13%	83.72%	70.50%	83.52%	91.86%	99.80%	100.00%	-
EY	13.02	12.15	14.42	12.18	11.07	10.19	10.18	17.87%
YoY %	7.16%	-15.74%	18.39%	10.03%	8.64%	0.10%	-	-
Horiz. %	127.90%	119.35%	141.65%	119.65%	108.74%	100.10%	100.00%	-
DY	12.50	11.28	12.50	14.58	12.65	11.54	11.80	3.92%
YoY %	10.82%	-9.76%	-14.27%	15.26%	9.62%	-2.20%	-	-
Horiz. %	105.93%	95.59%	105.93%	123.56%	107.20%	97.80%	100.00%	-
P/NAPS	1.07	1.17	1.08	1.35	1.54	1.70	1.73	-27.47%
YoY %	-8.55%	8.33%	-20.00%	-12.34%	-9.41%	-1.73%	-	-
Horiz. %	61.85%	67.63%	62.43%	78.03%	89.02%	98.27%	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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