[NAIM] QoQ TTM Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	343,638	340,763	319,098	343,710	337,540	307,103	251,171	23.21%
YoY %	0.84%	6.79%	-7.16%	1.83%	9.91%	22.27%	-	-
Horiz. %	136.81%	135.67%	127.04%	136.84%	134.39%	122.27%	100.00%	-
PBT	109,337	114,412	113,350	114,964	102,975	97,232	74,618	28.97%
YoY %	-4.44%	0.94%	-1.40%	11.64%	5.91%	30.31%	-	-
Horiz. %	146.53%	153.33%	151.91%	154.07%	138.00%	130.31%	100.00%	-
Tax	-35,552	-37,892	-40,965	-45,468	-39,918	-39,632	-30,766	10.10%
YoY %	6.18%	7.50%	9.90%	-13.90%	-0.72%	-28.82%	-	-
Horiz. %	115.56%	123.16%	133.15%	147.79%	129.75%	128.82%	100.00%	-
NP	73,785	76,520	72,385	69,496	63,057	57,600	43,852	41.42%
YoY %	-3.57%	5.71%	4.16%	10.21%	9.47%	31.35%	-	-
Horiz. %	168.26%	174.50%	165.07%	158.48%	143.80%	131.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,232	70,071	68,282	69,496	63,231	58,835	45,087	27.89%
YoY %	-6.91%	2.62%	-1.75%	9.91%	7.47%	30.49%	-	-
Horiz. %	144.68%	155.41%	151.44%	154.14%	140.24%	130.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.52%	33.12%	36.14%	39.55%	38.76%	40.76%	41.23%	-
YoY %	-1.81%	-8.36%	-8.62%	2.04%	-4.91%	-1.14%	-	-
Horiz. %	78.87%	80.33%	87.65%	95.93%	94.01%	98.86%	100.00%	-
Total Cost	269,853	264,243	246,713	274,214	274,483	249,503	207,319	19.19%
YoY %	2.12%	7.11%	-10.03%	-0.10%	10.01%	20.35%	-	-
Horiz. %	130.16%	127.46%	119.00%	132.27%	132.40%	120.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	433,233	432,957	430,690	393,266	395,243	377,445	400,102	5.44%
YoY %	0.06%	0.53%	9.52%	-0.50%	4.72%	-5.66%	-	-
Horiz. %	108.28%	108.21%	107.65%	98.29%	98.79%	94.34%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	34,741	47,249	29,930	29,930	31,777	28,531	28,531	14.01%
YoY %	-26.47%	57.87%	0.00%	-5.81%	11.38%	0.00%	-	-
Horiz. %	121.77%	165.61%	104.90%	104.90%	111.38%	100.00%	100.00%	-
Div Payout %	53.26%	67.43%	43.83%	43.07%	50.26%	48.49%	63.28%	-
YoY %	-21.01%	53.84%	1.76%	-14.31%	3.65%	-23.37%	-	-
Horiz. %	84.17%	106.56%	69.26%	68.06%	79.42%	76.63%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	433,233	432,957	430,690	393,266	395,243	377,445	400,102	5.44%
YoY %	0.06%	0.53%	9.52%	-0.50%	4.72%	-5.66%	-	-
Horiz. %	108.28%	108.21%	107.65%	98.29%	98.79%	94.34%	100.00%	-
NOSH	247,561	247,404	247,523	248,902	250,154	249,963	250,063	-0.66%
YoY %	0.06%	-0.05%	-0.55%	-0.50%	0.08%	-0.04%	-	-
Horiz. %	99.00%	98.94%	98.98%	99.54%	100.04%	99.96%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	21.47%	22.46%	22.68%	20.22%	18.68%	18.76%	17.46%	-
YoY %	-4.41%	-0.97%	12.17%	8.24%	-0.43%	7.45%	-	-
Horiz. %	122.97%	128.64%	129.90%	115.81%	106.99%	107.45%	100.00%	-
ROE	15.06%	16.18%	15.85%	17.67%	16.00%	15.59%	11.27%	-
YoY %	-6.92%	2.08%	-10.30%	10.44%	2.63%	38.33%	-	-
Horiz. %	133.63%	143.57%	140.64%	156.79%	141.97%	138.33%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	138.81	137.74	128.92	138.09	134.93	122.86	100.44	24.04%
YoY %	0.78%	6.84%	-6.64%	2.34%	9.82%	22.32%	-	-
Horiz. %	138.20%	137.14%	128.36%	137.49%	134.34%	122.32%	100.00%	-
EPS	26.35	28.32	27.59	27.92	25.28	23.54	18.03	28.75%
YoY %	-6.96%	2.65%	-1.18%	10.44%	7.39%	30.56%	-	-
Horiz. %	146.15%	157.07%	153.02%	154.85%	140.21%	130.56%	100.00%	-
DPS	14.00	19.00	12.00	12.00	12.70	11.41	11.41	14.59%
YoY %	-26.32%	58.33%	0.00%	-5.51%	11.31%	0.00%	-	-
Horiz. %	122.70%	166.52%	105.17%	105.17%	111.31%	100.00%	100.00%	-
NAPS	1.75	1.75	1.74	1.58	1.58	1.51	1.60	6.15%
YoY %	0.00%	0.57%	10.13%	0.00%	4.64%	-5.63%	-	-
Horiz. %	109.38%	109.38%	108.75%	98.75%	98.75%	94.38%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 248,902
RPS	66.88	66.32	62.11	66.90	65.69	59.77	48.89	23.20%
YoY %	0.84%	6.78%	-7.16%	1.84%	9.90%	22.25%	-	-
Horiz. %	136.80%	135.65%	127.04%	136.84%	134.36%	122.25%	100.00%	-
EPS	12.70	13.64	13.29	13.53	12.31	11.45	8.78	27.87%
YoY %	-6.89%	2.63%	-1.77%	9.91%	7.51%	30.41%	-	-
Horiz. %	144.65%	155.35%	151.37%	154.10%	140.21%	130.41%	100.00%	-
DPS	6.76	9.20	5.83	5.83	6.18	5.55	5.55	14.03%
YoY %	-26.52%	57.80%	0.00%	-5.66%	11.35%	0.00%	-	-
Horiz. %	121.80%	165.77%	105.05%	105.05%	111.35%	100.00%	100.00%	-
NAPS	0.8432	0.8427	0.8382	0.7654	0.7693	0.7346	0.7787	5.44%
YoY %	0.06%	0.54%	9.51%	-0.51%	4.72%	-5.66%	-	-
Horiz. %	108.28%	108.22%	107.64%	98.29%	98.79%	94.34%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	3.08	3.30	3.16	3.20	3.26	3.30	4.00	-
P/RPS	2.22	2.40	2.45	2.32	2.42	2.69	3.98	-32.21%
YoY %	-7.50%	-2.04%	5.60%	-4.13%	-10.04%	-32.41%	-	-
Horiz. %	55.78%	60.30%	61.56%	58.29%	60.80%	67.59%	100.00%	-
P/EPS	11.69	11.65	11.46	11.46	12.90	14.02	22.19	-34.74%
YoY %	0.34%	1.66%	0.00%	-11.16%	-7.99%	-36.82%	-	-
Horiz. %	52.68%	52.50%	51.64%	51.64%	58.13%	63.18%	100.00%	-
EY	8.56	8.58	8.73	8.73	7.75	7.13	4.51	53.23%
YoY %	-0.23%	-1.72%	0.00%	12.65%	8.70%	58.09%	-	-
Horiz. %	189.80%	190.24%	193.57%	193.57%	171.84%	158.09%	100.00%	-
DY	4.55	5.76	3.80	3.75	3.90	3.46	2.85	36.55%
YoY %	-21.01%	51.58%	1.33%	-3.85%	12.72%	21.40%	-	-
Horiz. %	159.65%	202.11%	133.33%	131.58%	136.84%	121.40%	100.00%	-
P/NAPS	1.76	1.89	1.82	2.03	2.06	2.19	2.50	-20.84%
YoY %	-6.88%	3.85%	-10.34%	-1.46%	-5.94%	-12.40%	-	-
Horiz. %	70.40%	75.60%	72.80%	81.20%	82.40%	87.60%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	28/10/05	26/08/05	25/05/05	17/02/05	28/10/04	23/08/04	-	-
Price	3.00	3.14	3.22	3.16	3.12	3.44	0.00	-
P/RPS	2.16	2.28	2.50	2.29	2.31	2.80	0.00	-
YoY %	-5.26%	-8.80%	9.17%	-0.87%	-17.50%	0.00%	-	-
Horiz. %	77.14%	81.43%	89.29%	81.79%	82.50%	100.00%	-	-
P/EPS	11.39	11.09	11.67	11.32	12.34	14.62	0.00	-
YoY %	2.71%	-4.97%	3.09%	-8.27%	-15.60%	0.00%	-	-
Horiz. %	77.91%	75.85%	79.82%	77.43%	84.40%	100.00%	-	-
EY	8.78	9.02	8.57	8.84	8.10	6.84	0.00	-
YoY %	-2.66%	5.25%	-3.05%	9.14%	18.42%	0.00%	-	-
Horiz. %	128.36%	131.87%	125.29%	129.24%	118.42%	100.00%	-	-
DY	4.67	6.05	3.73	3.80	4.07	3.32	0.00	-
YoY %	-22.81%	62.20%	-1.84%	-6.63%	22.59%	0.00%	-	-
Horiz. %	140.66%	182.23%	112.35%	114.46%	122.59%	100.00%	-	-
P/NAPS	1.71	1.79	1.85	2.00	1.97	2.28	0.00	-
YoY %	-4.47%	-3.24%	-7.50%	1.52%	-13.60%	0.00%	-	-
Horiz. %	75.00%	78.51%	81.14%	87.72%	86.40%	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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