[AFFIN] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	2,222,476	2,184,873	2,163,830	2,133,188	2,058,776	1,976,605	1,922,064	10.15%
YoY %	1.72%	0.97%	1.44%	3.61%	4.16%	2.84%	-	-
Horiz. %	115.63%	113.67%	112.58%	110.98%	107.11%	102.84%	100.00%	-
PBT	388,538	352,971	401,580	370,153	333,991	314,411	185,814	63.44%
YoY %	10.08%	-12.10%	8.49%	10.83%	6.23%	69.21%	-	-
Horiz. %	209.10%	189.96%	216.12%	199.21%	179.74%	169.21%	100.00%	-
Tax	-106,882	-101,198	-110,338	-111,236	-95,644	-87,493	6,122	-
YoY %	-5.62%	8.28%	0.81%	-16.30%	-9.32%	-1,529.16%	-	-
Horiz. %	-1,745.87%	-1,653.02%	-1,802.32%	-1,816.99%	-1,562.30%	-1,429.16%	100.00%	-
NP	281,656	251,773	291,242	258,917	238,347	226,918	191,936	29.10%
YoY %	11.87%	-13.55%	12.48%	8.63%	5.04%	18.23%	-	-
Horiz. %	146.74%	131.18%	151.74%	134.90%	124.18%	118.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	281,656	251,773	291,242	258,917	238,347	226,918	191,849	29.14%
YoY %	11.87%	-13.55%	12.48%	8.63%	5.04%	18.28%	-	-
Horiz. %	146.81%	131.23%	151.81%	134.96%	124.24%	118.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.51%	28.67%	27.48%	30.05%	28.64%	27.83%	-3.29%	-
YoY %	-4.05%	4.33%	-8.55%	4.92%	2.91%	945.90%	-	-
Horiz. %	-836.17%	-871.43%	-835.26%	-913.37%	-870.52%	-845.90%	100.00%	-
Total Cost	1,940,820	1,933,100	1,872,588	1,874,271	1,820,429	1,749,687	1,730,128	7.95%
YoY %	0.40%	3.23%	-0.09%	2.96%	4.04%	1.13%	-	-
Horiz. %	112.18%	111.73%	108.23%	108.33%	105.22%	101.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,328,683	4,118,721	3,702,619	3,634,101	3,554,109	3,440,661	3,325,680	19.19%
YoY %	5.10%	11.24%	1.89%	2.25%	3.30%	3.46%	-	-
Horiz. %	130.16%	123.85%	111.33%	109.27%	106.87%	103.46%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	69,067	69,067	62,976	61,898	61,898	61,898	48,822	25.99%
YoY %	0.00%	9.67%	1.74%	0.00%	0.00%	26.78%	-	-
Horiz. %	141.47%	141.47%	128.99%	126.78%	126.78%	126.78%	100.00%	-
Div Payout %	24.52%	27.43%	21.62%	23.91%	25.97%	27.28%	25.45%	-
YoY %	-10.61%	26.87%	-9.58%	-7.93%	-4.80%	7.19%	-	-
Horiz. %	96.35%	107.78%	84.95%	93.95%	102.04%	107.19%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	4,328,683	4,118,721	3,702,619	3,634,101	3,554,109	3,440,661	3,325,680	19.19%
YoY %	5.10%	11.24%	1.89%	2.25%	3.30%	3.46%	-	-
Horiz. %	130.16%	123.85%	111.33%	109.27%	106.87%	103.46%	100.00%	-
NOSH	1,492,649	1,445,165	1,285,631	1,275,123	1,260,322	1,242,116	1,231,733	13.65%
YoY %	3.29%	12.41%	0.82%	1.17%	1.47%	0.84%	-	-
Horiz. %	121.18%	117.33%	104.38%	103.52%	102.32%	100.84%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	12.67%	11.52%	13.46%	12.14%	11.58%	11.48%	9.99%	-
YoY %	9.98%	-14.41%	10.87%	4.84%	0.87%	14.91%	-	-
Horiz. %	126.83%	115.32%	134.73%	121.52%	115.92%	114.91%	100.00%	-
ROE	6.51%	6.11%	7.87%	7.12%	6.71%	6.60%	5.77%	-
YoY %	6.55%	-22.36%	10.53%	6.11%	1.67%	14.38%	-	-
Horiz. %	112.82%	105.89%	136.40%	123.40%	116.29%	114.38%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	148.89	151.18	168.31	167.29	163.35	159.13	156.05	-3.07%
YoY %	-1.51%	-10.18%	0.61%	2.41%	2.65%	1.97%	-	-
Horiz. %	95.41%	96.88%	107.86%	107.20%	104.68%	101.97%	100.00%	-
EPS	18.87	17.42	22.65	20.31	18.91	18.27	15.58	13.61%
YoY %	8.32%	-23.09%	11.52%	7.40%	3.50%	17.27%	-	-
Horiz. %	121.12%	111.81%	145.38%	130.36%	121.37%	117.27%	100.00%	-
DPS	4.63	4.78	4.90	4.85	4.91	4.98	4.00	10.23%
YoY %	-3.14%	-2.45%	1.03%	-1.22%	-1.41%	24.50%	-	-
Horiz. %	115.75%	119.50%	122.50%	121.25%	122.75%	124.50%	100.00%	-
NAPS	2.90	2.85	2.88	2.85	2.82	2.77	2.70	4.87%
YoY %	1.75%	-1.04%	1.05%	1.06%	1.81%	2.59%	-	-
Horiz. %	107.41%	105.56%	106.67%	105.56%	104.44%	102.59%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,275,123
RPS	92.58	91.02	90.14	88.86	85.76	82.34	80.07	10.15%
YoY %	1.71%	0.98%	1.44%	3.61%	4.15%	2.84%	-	-
Horiz. %	115.62%	113.68%	112.58%	110.98%	107.11%	102.84%	100.00%	-
EPS	11.73	10.49	12.13	10.79	9.93	9.45	7.99	29.14%
YoY %	11.82%	-13.52%	12.42%	8.66%	5.08%	18.27%	-	-
Horiz. %	146.81%	131.29%	151.81%	135.04%	124.28%	118.27%	100.00%	-
DPS	2.88	2.88	2.62	2.58	2.58	2.58	2.03	26.23%
YoY %	0.00%	9.92%	1.55%	0.00%	0.00%	27.09%	-	-
Horiz. %	141.87%	141.87%	129.06%	127.09%	127.09%	127.09%	100.00%	-
NAPS	1.8033	1.7158	1.5424	1.5139	1.4806	1.4333	1.3854	19.19%
YoY %	5.10%	11.24%	1.88%	2.25%	3.30%	3.46%	-	-
Horiz. %	130.16%	123.85%	111.33%	109.28%	106.87%	103.46%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	1.99	2.59	2.50	2.49	2.35	1.92	1.72	-
P/RPS	1.34	1.71	1.49	1.49	1.44	1.21	1.10	14.04%
YoY %	-21.64%	14.77%	0.00%	3.47%	19.01%	10.00%	-	-
Horiz. %	121.82%	155.45%	135.45%	135.45%	130.91%	110.00%	100.00%	-
P/EPS	10.55	14.87	11.04	12.26	12.43	10.51	11.04	-2.97%
YoY %	-29.05%	34.69%	-9.95%	-1.37%	18.27%	-4.80%	-	-
Horiz. %	95.56%	134.69%	100.00%	111.05%	112.59%	95.20%	100.00%	-
EY	9.48	6.73	9.06	8.15	8.05	9.51	9.06	3.06%
YoY %	40.86%	-25.72%	11.17%	1.24%	-15.35%	4.97%	-	-
Horiz. %	104.64%	74.28%	100.00%	89.96%	88.85%	104.97%	100.00%	-
DY	2.33	1.85	1.96	1.95	2.09	2.60	2.33	0.00%
YoY %	25.95%	-5.61%	0.51%	-6.70%	-19.62%	11.59%	-	-
Horiz. %	100.00%	79.40%	84.12%	83.69%	89.70%	111.59%	100.00%	-
P/NAPS	0.69	0.91	0.87	0.87	0.83	0.69	0.64	5.13%
YoY %	-24.18%	4.60%	0.00%	4.82%	20.29%	7.81%	-	-
Horiz. %	107.81%	142.19%	135.94%	135.94%	129.69%	107.81%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	15/05/08	29/02/08	23/11/07	29/08/07	14/05/07	26/02/07	23/11/06	-
Price	2.03	2.24	2.56	2.54	2.23	2.53	1.92	-
P/RPS	1.36	1.48	1.52	1.52	1.37	1.59	1.23	6.92%
YoY %	-8.11%	-2.63%	0.00%	10.95%	-13.84%	29.27%	-	-
Horiz. %	110.57%	120.33%	123.58%	123.58%	111.38%	129.27%	100.00%	-
P/EPS	10.76	12.86	11.30	12.51	11.79	13.85	12.33	-8.67%
YoY %	-16.33%	13.81%	-9.67%	6.11%	-14.87%	12.33%	-	-
Horiz. %	87.27%	104.30%	91.65%	101.46%	95.62%	112.33%	100.00%	-
EY	9.30	7.78	8.85	7.99	8.48	7.22	8.11	9.54%
YoY %	19.54%	-12.09%	10.76%	-5.78%	17.45%	-10.97%	-	-
Horiz. %	114.67%	95.93%	109.12%	98.52%	104.56%	89.03%	100.00%	-
DY	2.28	2.13	1.91	1.91	2.20	1.97	2.08	6.30%
YoY %	7.04%	11.52%	0.00%	-13.18%	11.68%	-5.29%	-	-
Horiz. %	109.62%	102.40%	91.83%	91.83%	105.77%	94.71%	100.00%	-
P/NAPS	0.70	0.79	0.89	0.89	0.79	0.91	0.71	-0.94%
YoY %	-11.39%	-11.24%	0.00%	12.66%	-13.19%	28.17%	-	-
Horiz. %	98.59%	111.27%	125.35%	125.35%	111.27%	128.17%	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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