[PLUS] QoQ TTM Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	2,099,602	2,090,636	1,967,981	1,871,463	1,781,014	1,671,323	1,672,059	16.40%
YoY %	0.43%	6.23%	5.16%	5.08%	6.56%	-0.04%	-	-
Horiz. %	125.57%	125.03%	117.70%	111.93%	106.52%	99.96%	100.00%	-
PBT	1,084,166	1,107,712	1,028,088	943,421	871,825	1,071,460	1,075,340	0.54%
YoY %	-2.13%	7.74%	8.97%	8.21%	-18.63%	-0.36%	-	-
Horiz. %	100.82%	103.01%	95.61%	87.73%	81.07%	99.64%	100.00%	-
Tax	-7,415	-2,839	-7,244	-7,149	-8,702	-7,709	-5,278	25.46%
YoY %	-161.18%	60.81%	-1.33%	17.85%	-12.88%	-46.06%	-	-
Horiz. %	140.49%	53.79%	137.25%	135.45%	164.87%	146.06%	100.00%	-
NP	1,076,751	1,104,873	1,020,844	936,272	863,123	1,063,751	1,070,062	0.41%
YoY %	-2.55%	8.23%	9.03%	8.47%	-18.86%	-0.59%	-	-
Horiz. %	100.63%	103.25%	95.40%	87.50%	80.66%	99.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,076,768	1,104,873	1,020,844	936,272	863,123	1,063,751	1,070,062	0.41%
YoY %	-2.54%	8.23%	9.03%	8.47%	-18.86%	-0.59%	-	-
Horiz. %	100.63%	103.25%	95.40%	87.50%	80.66%	99.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.68%	0.26%	0.70%	0.76%	1.00%	0.72%	0.49%	-
YoY %	161.54%	-62.86%	-7.89%	-24.00%	38.89%	46.94%	-	-
Horiz. %	138.78%	53.06%	142.86%	155.10%	204.08%	146.94%	100.00%	-
Total Cost	1,022,851	985,763	947,137	935,191	917,891	607,572	601,997	42.43%
YoY %	3.76%	4.08%	1.28%	1.88%	51.08%	0.93%	-	-
Horiz. %	169.91%	163.75%	157.33%	155.35%	152.47%	100.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,800,315	4,500,074	4,449,078	4,446,639	4,451,894	4,149,538	3,897,095	14.92%
YoY %	6.67%	1.15%	0.05%	-0.12%	7.29%	6.48%	-	-
Horiz. %	123.18%	115.47%	114.16%	114.10%	114.24%	106.48%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	624,761	624,761	699,737	449,788	400,131	400,131	374,986	40.58%
YoY %	0.00%	-10.71%	55.57%	12.41%	0.00%	6.71%	-	-
Horiz. %	166.61%	166.61%	186.60%	119.95%	106.71%	106.71%	100.00%	-
Div Payout %	58.02%	56.55%	68.54%	48.04%	46.36%	37.62%	35.04%	-
YoY %	2.60%	-17.49%	42.67%	3.62%	23.23%	7.36%	-	-
Horiz. %	165.58%	161.39%	195.61%	137.10%	132.31%	107.36%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	4,800,315	4,500,074	4,449,078	4,446,639	4,451,894	4,149,538	3,897,095	14.92%
YoY %	6.67%	1.15%	0.05%	-0.12%	7.29%	6.48%	-	-
Horiz. %	123.18%	115.47%	114.16%	114.10%	114.24%	106.48%	100.00%	-
NOSH	5,000,328	5,000,083	4,998,964	4,996,224	5,002,129	4,999,444	4,996,276	0.05%
YoY %	0.00%	0.02%	0.05%	-0.12%	0.05%	0.06%	-	-
Horiz. %	100.08%	100.08%	100.05%	100.00%	100.12%	100.06%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	51.28%	52.85%	51.87%	50.03%	48.46%	63.65%	64.00%	-
YoY %	-2.97%	1.89%	3.68%	3.24%	-23.86%	-0.55%	-	-
Horiz. %	80.12%	82.58%	81.05%	78.17%	75.72%	99.45%	100.00%	-
ROE	22.43%	24.55%	22.95%	21.06%	19.39%	25.64%	27.46%	-
YoY %	-8.64%	6.97%	8.97%	8.61%	-24.38%	-6.63%	-	-
Horiz. %	81.68%	89.40%	83.58%	76.69%	70.61%	93.37%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	41.99	41.81	39.37	37.46	35.61	33.43	33.47	16.33%
YoY %	0.43%	6.20%	5.10%	5.20%	6.52%	-0.12%	-	-
Horiz. %	125.46%	124.92%	117.63%	111.92%	106.39%	99.88%	100.00%	-
EPS	21.53	22.10	20.42	18.74	17.26	21.28	21.42	0.34%
YoY %	-2.58%	8.23%	8.96%	8.57%	-18.89%	-0.65%	-	-
Horiz. %	100.51%	103.17%	95.33%	87.49%	80.58%	99.35%	100.00%	-
DPS	12.50	12.50	14.00	9.00	8.00	8.00	7.50	40.61%
YoY %	0.00%	-10.71%	55.56%	12.50%	0.00%	6.67%	-	-
Horiz. %	166.67%	166.67%	186.67%	120.00%	106.67%	106.67%	100.00%	-
NAPS	0.96	0.90	0.89	0.89	0.89	0.83	0.78	14.86%
YoY %	6.67%	1.12%	0.00%	0.00%	7.23%	6.41%	-	-
Horiz. %	123.08%	115.38%	114.10%	114.10%	114.10%	106.41%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 4,996,224
RPS	41.99	41.81	39.36	37.43	35.62	33.43	33.44	16.40%
YoY %	0.43%	6.22%	5.16%	5.08%	6.55%	-0.03%	-	-
Horiz. %	125.57%	125.03%	117.70%	111.93%	106.52%	99.97%	100.00%	-
EPS	21.54	22.10	20.42	18.73	17.26	21.28	21.40	0.43%
YoY %	-2.53%	8.23%	9.02%	8.52%	-18.89%	-0.56%	-	-
Horiz. %	100.65%	103.27%	95.42%	87.52%	80.65%	99.44%	100.00%	-
DPS	12.50	12.50	14.00	9.00	8.00	8.00	7.50	40.61%
YoY %	0.00%	-10.71%	55.56%	12.50%	0.00%	6.67%	-	-
Horiz. %	166.67%	166.67%	186.67%	120.00%	106.67%	106.67%	100.00%	-
NAPS	0.9601	0.90	0.8898	0.8894	0.8904	0.8299	0.7794	14.92%
YoY %	6.68%	1.15%	0.04%	-0.11%	7.29%	6.48%	-	-
Horiz. %	123.18%	115.47%	114.16%	114.11%	114.24%	106.48%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	3.02	2.81	2.80	2.67	2.77	3.06	3.20	-
P/RPS	7.19	6.72	7.11	7.13	7.78	9.15	9.56	-17.31%
YoY %	6.99%	-5.49%	-0.28%	-8.35%	-14.97%	-4.29%	-	-
Horiz. %	75.21%	70.29%	74.37%	74.58%	81.38%	95.71%	100.00%	-
P/EPS	14.02	12.72	13.71	14.25	16.05	14.38	14.94	-4.15%
YoY %	10.22%	-7.22%	-3.79%	-11.21%	11.61%	-3.75%	-	-
Horiz. %	93.84%	85.14%	91.77%	95.38%	107.43%	96.25%	100.00%	-
EY	7.13	7.86	7.29	7.02	6.23	6.95	6.69	4.34%
YoY %	-9.29%	7.82%	3.85%	12.68%	-10.36%	3.89%	-	-
Horiz. %	106.58%	117.49%	108.97%	104.93%	93.12%	103.89%	100.00%	-
DY	4.14	4.45	5.00	3.37	2.89	2.61	2.34	46.33%
YoY %	-6.97%	-11.00%	48.37%	16.61%	10.73%	11.54%	-	-
Horiz. %	176.92%	190.17%	213.68%	144.02%	123.50%	111.54%	100.00%	-
P/NAPS	3.15	3.12	3.15	3.00	3.11	3.69	4.10	-16.12%
YoY %	0.96%	-0.95%	5.00%	-3.54%	-15.72%	-10.00%	-	-
Horiz. %	76.83%	76.10%	76.83%	73.17%	75.85%	90.00%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	29/05/07	27/02/07	23/11/06	22/08/06	30/05/06	27/02/06	24/11/05	-
Price	3.04	3.02	2.91	2.70	2.69	2.80	3.08	-
P/RPS	7.24	7.22	7.39	7.21	7.56	8.38	9.20	-14.77%
YoY %	0.28%	-2.30%	2.50%	-4.63%	-9.79%	-8.91%	-	-
Horiz. %	78.70%	78.48%	80.33%	78.37%	82.17%	91.09%	100.00%	-
P/EPS	14.12	13.67	14.25	14.41	15.59	13.16	14.38	-1.21%
YoY %	3.29%	-4.07%	-1.11%	-7.57%	18.47%	-8.48%	-	-
Horiz. %	98.19%	95.06%	99.10%	100.21%	108.41%	91.52%	100.00%	-
EY	7.08	7.32	7.02	6.94	6.41	7.60	6.95	1.24%
YoY %	-3.28%	4.27%	1.15%	8.27%	-15.66%	9.35%	-	-
Horiz. %	101.87%	105.32%	101.01%	99.86%	92.23%	109.35%	100.00%	-
DY	4.11	4.14	4.81	3.33	2.97	2.86	2.44	41.61%
YoY %	-0.72%	-13.93%	44.44%	12.12%	3.85%	17.21%	-	-
Horiz. %	168.44%	169.67%	197.13%	136.48%	121.72%	117.21%	100.00%	-
P/NAPS	3.17	3.36	3.27	3.03	3.02	3.37	3.95	-13.65%
YoY %	-5.65%	2.75%	7.92%	0.33%	-10.39%	-14.68%	-	-
Horiz. %	80.25%	85.06%	82.78%	76.71%	76.46%	85.32%	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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