[NAIM] QoQ TTM Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	509,170	487,841	450,632	423,094	343,638	340,763	319,098	36.51%
YoY %	4.37%	8.26%	6.51%	23.12%	0.84%	6.79%	-	-
Horiz. %	159.57%	152.88%	141.22%	132.59%	107.69%	106.79%	100.00%	-
PBT	117,993	113,290	122,050	123,128	109,337	114,412	113,350	2.70%
YoY %	4.15%	-7.18%	-0.88%	12.61%	-4.44%	0.94%	-	-
Horiz. %	104.10%	99.95%	107.68%	108.63%	96.46%	100.94%	100.00%	-
Tax	-33,945	-32,414	-34,067	-34,153	-35,552	-37,892	-40,965	-11.76%
YoY %	-4.72%	4.85%	0.25%	3.94%	6.18%	7.50%	-	-
Horiz. %	82.86%	79.13%	83.16%	83.37%	86.79%	92.50%	100.00%	-
NP	84,048	80,876	87,983	88,975	73,785	76,520	72,385	10.46%
YoY %	3.92%	-8.08%	-1.11%	20.59%	-3.57%	5.71%	-	-
Horiz. %	116.11%	111.73%	121.55%	122.92%	101.93%	105.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	76,278	73,929	79,282	79,145	65,232	70,071	68,282	7.65%
YoY %	3.18%	-6.75%	0.17%	21.33%	-6.91%	2.62%	-	-
Horiz. %	111.71%	108.27%	116.11%	115.91%	95.53%	102.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.77%	28.61%	27.91%	27.74%	32.52%	33.12%	36.14%	-
YoY %	0.56%	2.51%	0.61%	-14.70%	-1.81%	-8.36%	-	-
Horiz. %	79.61%	79.16%	77.23%	76.76%	89.98%	91.64%	100.00%	-
Total Cost	425,122	406,965	362,649	334,119	269,853	264,243	246,713	43.68%
YoY %	4.46%	12.22%	8.54%	23.82%	2.12%	7.11%	-	-
Horiz. %	172.31%	164.95%	146.99%	135.43%	109.38%	107.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	466,733	451,808	508,420	244,695	433,233	432,957	430,690	5.49%
YoY %	3.30%	-11.13%	107.78%	-43.52%	0.06%	0.53%	-	-
Horiz. %	108.37%	104.90%	118.05%	56.81%	100.59%	100.53%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	122,187	85,532	66,217	29,553	34,741	47,249	29,930	155.21%
YoY %	42.86%	29.17%	124.06%	-14.93%	-26.47%	57.87%	-	-
Horiz. %	408.24%	285.77%	221.24%	98.74%	116.07%	157.87%	100.00%	-
Div Payout %	160.19%	115.70%	83.52%	37.34%	53.26%	67.43%	43.83%	-
YoY %	38.45%	38.53%	123.67%	-29.89%	-21.01%	53.84%	-	-
Horiz. %	365.48%	263.97%	190.55%	85.19%	121.51%	153.84%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	466,733	451,808	508,420	244,695	433,233	432,957	430,690	5.49%
YoY %	3.30%	-11.13%	107.78%	-43.52%	0.06%	0.53%	-	-
Horiz. %	108.37%	104.90%	118.05%	56.81%	100.59%	100.53%	100.00%	-
NOSH	244,363	244,220	244,432	244,695	247,561	247,404	247,523	-0.85%
YoY %	0.06%	-0.09%	-0.11%	-1.16%	0.06%	-0.05%	-	-
Horiz. %	98.72%	98.67%	98.75%	98.86%	100.02%	99.95%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	16.51%	16.58%	19.52%	21.03%	21.47%	22.46%	22.68%	-
YoY %	-0.42%	-15.06%	-7.18%	-2.05%	-4.41%	-0.97%	-	-
Horiz. %	72.80%	73.10%	86.07%	92.72%	94.66%	99.03%	100.00%	-
ROE	16.34%	16.36%	15.59%	32.34%	15.06%	16.18%	15.85%	-
YoY %	-0.12%	4.94%	-51.79%	114.74%	-6.92%	2.08%	-	-
Horiz. %	103.09%	103.22%	98.36%	204.04%	95.02%	102.08%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	208.37	199.75	184.36	172.91	138.81	137.74	128.92	37.68%
YoY %	4.32%	8.35%	6.62%	24.57%	0.78%	6.84%	-	-
Horiz. %	161.63%	154.94%	143.00%	134.12%	107.67%	106.84%	100.00%	-
EPS	31.22	30.27	32.44	32.34	26.35	28.32	27.59	8.58%
YoY %	3.14%	-6.69%	0.31%	22.73%	-6.96%	2.65%	-	-
Horiz. %	113.16%	109.71%	117.58%	117.22%	95.51%	102.65%	100.00%	-
DPS	50.00	35.00	27.00	12.00	14.00	19.00	12.00	158.71%
YoY %	42.86%	29.63%	125.00%	-14.29%	-26.32%	58.33%	-	-
Horiz. %	416.67%	291.67%	225.00%	100.00%	116.67%	158.33%	100.00%	-
NAPS	1.91	1.85	2.08	1.00	1.75	1.75	1.74	6.40%
YoY %	3.24%	-11.06%	108.00%	-42.86%	0.00%	0.57%	-	-
Horiz. %	109.77%	106.32%	119.54%	57.47%	100.57%	100.57%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 244,695
RPS	99.10	94.95	87.71	82.35	66.88	66.32	62.11	36.50%
YoY %	4.37%	8.25%	6.51%	23.13%	0.84%	6.78%	-	-
Horiz. %	159.56%	152.87%	141.22%	132.59%	107.68%	106.78%	100.00%	-
EPS	14.85	14.39	15.43	15.40	12.70	13.64	13.29	7.67%
YoY %	3.20%	-6.74%	0.19%	21.26%	-6.89%	2.63%	-	-
Horiz. %	111.74%	108.28%	116.10%	115.88%	95.56%	102.63%	100.00%	-
DPS	23.78	16.65	12.89	5.75	6.76	9.20	5.83	155.06%
YoY %	42.82%	29.17%	124.17%	-14.94%	-26.52%	57.80%	-	-
Horiz. %	407.89%	285.59%	221.10%	98.63%	115.95%	157.80%	100.00%	-
NAPS	0.9084	0.8793	0.9895	0.4762	0.8432	0.8427	0.8382	5.50%
YoY %	3.31%	-11.14%	107.79%	-43.52%	0.06%	0.54%	-	-
Horiz. %	108.38%	104.90%	118.05%	56.81%	100.60%	100.54%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	3.00	3.04	3.30	2.98	3.08	3.30	3.16	-
P/RPS	1.44	1.52	1.79	1.72	2.22	2.40	2.45	-29.81%
YoY %	-5.26%	-15.08%	4.07%	-22.52%	-7.50%	-2.04%	-	-
Horiz. %	58.78%	62.04%	73.06%	70.20%	90.61%	97.96%	100.00%	-
P/EPS	9.61	10.04	10.17	9.21	11.69	11.65	11.46	-11.06%
YoY %	-4.28%	-1.28%	10.42%	-21.21%	0.34%	1.66%	-	-
Horiz. %	83.86%	87.61%	88.74%	80.37%	102.01%	101.66%	100.00%	-
EY	10.41	9.96	9.83	10.85	8.56	8.58	8.73	12.43%
YoY %	4.52%	1.32%	-9.40%	26.75%	-0.23%	-1.72%	-	-
Horiz. %	119.24%	114.09%	112.60%	124.28%	98.05%	98.28%	100.00%	-
DY	16.67	11.51	8.18	4.03	4.55	5.76	3.80	167.73%
YoY %	44.83%	40.71%	102.98%	-11.43%	-21.01%	51.58%	-	-
Horiz. %	438.68%	302.89%	215.26%	106.05%	119.74%	151.58%	100.00%	-
P/NAPS	1.57	1.64	1.59	2.98	1.76	1.89	1.82	-9.37%
YoY %	-4.27%	3.14%	-46.64%	69.32%	-6.88%	3.85%	-	-
Horiz. %	86.26%	90.11%	87.36%	163.74%	96.70%	103.85%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	16/10/06	14/09/06	08/05/06	20/03/06	28/10/05	26/08/05	25/05/05	-
Price	3.00	3.00	3.54	3.38	3.00	3.14	3.22	-
P/RPS	1.44	1.50	1.92	1.95	2.16	2.28	2.50	-30.74%
YoY %	-4.00%	-21.88%	-1.54%	-9.72%	-5.26%	-8.80%	-	-
Horiz. %	57.60%	60.00%	76.80%	78.00%	86.40%	91.20%	100.00%	-
P/EPS	9.61	9.91	10.91	10.45	11.39	11.09	11.67	-12.13%
YoY %	-3.03%	-9.17%	4.40%	-8.25%	2.71%	-4.97%	-	-
Horiz. %	82.35%	84.92%	93.49%	89.55%	97.60%	95.03%	100.00%	-
EY	10.41	10.09	9.16	9.57	8.78	9.02	8.57	13.83%
YoY %	3.17%	10.15%	-4.28%	9.00%	-2.66%	5.25%	-	-
Horiz. %	121.47%	117.74%	106.88%	111.67%	102.45%	105.25%	100.00%	-
DY	16.67	11.67	7.63	3.55	4.67	6.05	3.73	171.07%
YoY %	42.84%	52.95%	114.93%	-23.98%	-22.81%	62.20%	-	-
Horiz. %	446.92%	312.87%	204.56%	95.17%	125.20%	162.20%	100.00%	-
P/NAPS	1.57	1.62	1.70	3.38	1.71	1.79	1.85	-10.35%
YoY %	-3.09%	-4.71%	-49.70%	97.66%	-4.47%	-3.24%	-	-
Horiz. %	84.86%	87.57%	91.89%	182.70%	92.43%	96.76%	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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