[EONCAP] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	2,095,799	2,085,128	2,057,169	1,989,939	1,990,082	1,965,547	2,018,983	2.51%
YoY %	0.51%	1.36%	3.38%	-0.01%	1.25%	-2.65%	-	-
Horiz. %	103.80%	103.28%	101.89%	98.56%	98.57%	97.35%	100.00%	-
PBT	400,327	413,141	428,277	386,583	401,334	409,534	438,519	-5.87%
YoY %	-3.10%	-3.53%	10.79%	-3.68%	-2.00%	-6.61%	-	-
Horiz. %	91.29%	94.21%	97.66%	88.16%	91.52%	93.39%	100.00%	-
Tax	-117,162	-115,750	-124,968	-112,132	-118,185	-119,831	-122,032	-2.67%
YoY %	-1.22%	7.38%	-11.45%	5.12%	1.37%	1.80%	-	-
Horiz. %	96.01%	94.85%	102.41%	91.89%	96.85%	98.20%	100.00%	-
NP	283,165	297,391	303,309	274,451	283,149	289,703	316,487	-7.12%
YoY %	-4.78%	-1.95%	10.51%	-3.07%	-2.26%	-8.46%	-	-
Horiz. %	89.47%	93.97%	95.84%	86.72%	89.47%	91.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	283,165	297,391	303,309	274,451	283,149	289,703	316,487	-7.12%
YoY %	-4.78%	-1.95%	10.51%	-3.07%	-2.26%	-8.46%	-	-
Horiz. %	89.47%	93.97%	95.84%	86.72%	89.47%	91.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.27%	28.02%	29.18%	29.01%	29.45%	29.26%	27.83%	-
YoY %	4.46%	-3.98%	0.59%	-1.49%	0.65%	5.14%	-	-
Horiz. %	105.17%	100.68%	104.85%	104.24%	105.82%	105.14%	100.00%	-
Total Cost	1,812,634	1,787,737	1,753,860	1,715,488	1,706,933	1,675,844	1,702,496	4.25%
YoY %	1.39%	1.93%	2.24%	0.50%	1.86%	-1.57%	-	-
Horiz. %	106.47%	105.01%	103.02%	100.76%	100.26%	98.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,824,996	2,677,028	2,613,140	2,566,230	2,078,974	2,079,583	2,411,378	11.09%
YoY %	5.53%	2.44%	1.83%	23.44%	-0.03%	-13.76%	-	-
Horiz. %	117.15%	111.02%	108.37%	106.42%	86.22%	86.24%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	110,922	59,597	59,597	59,597	59,597	45,196	45,196	81.64%
YoY %	86.12%	0.00%	0.00%	0.00%	31.86%	0.00%	-	-
Horiz. %	245.42%	131.86%	131.86%	131.86%	131.86%	100.00%	100.00%	-
Div Payout %	39.17%	20.04%	19.65%	21.72%	21.05%	15.60%	14.28%	-
YoY %	95.46%	1.98%	-9.53%	3.18%	34.94%	9.24%	-	-
Horiz. %	274.30%	140.34%	137.61%	152.10%	147.41%	109.24%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	2,824,996	2,677,028	2,613,140	2,566,230	2,078,974	2,079,583	2,411,378	11.09%
YoY %	5.53%	2.44%	1.83%	23.44%	-0.03%	-13.76%	-	-
Horiz. %	117.15%	111.02%	108.37%	106.42%	86.22%	86.24%	100.00%	-
NOSH	693,267	693,530	693,140	693,575	692,991	693,194	692,924	0.03%
YoY %	-0.04%	0.06%	-0.06%	0.08%	-0.03%	0.04%	-	-
Horiz. %	100.05%	100.09%	100.03%	100.09%	100.01%	100.04%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	13.51%	14.26%	14.74%	13.79%	14.23%	14.74%	15.68%	-
YoY %	-5.26%	-3.26%	6.89%	-3.09%	-3.46%	-5.99%	-	-
Horiz. %	86.16%	90.94%	94.01%	87.95%	90.75%	94.01%	100.00%	-
ROE	10.02%	11.11%	11.61%	10.69%	13.62%	13.93%	13.12%	-
YoY %	-9.81%	-4.31%	8.61%	-21.51%	-2.23%	6.17%	-	-
Horiz. %	76.37%	84.68%	88.49%	81.48%	103.81%	106.17%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	302.31	300.65	296.79	286.91	287.17	283.55	291.37	2.48%
YoY %	0.55%	1.30%	3.44%	-0.09%	1.28%	-2.68%	-	-
Horiz. %	103.75%	103.18%	101.86%	98.47%	98.56%	97.32%	100.00%	-
EPS	40.84	42.88	43.76	39.57	40.86	41.79	45.67	-7.16%
YoY %	-4.76%	-2.01%	10.59%	-3.16%	-2.23%	-8.50%	-	-
Horiz. %	89.42%	93.89%	95.82%	86.64%	89.47%	91.50%	100.00%	-
DPS	16.00	8.60	8.60	8.60	8.60	6.50	6.50	82.00%
YoY %	86.05%	0.00%	0.00%	0.00%	32.31%	0.00%	-	-
Horiz. %	246.15%	132.31%	132.31%	132.31%	132.31%	100.00%	100.00%	-
NAPS	4.0749	3.86	3.77	3.70	3.00	3.00	3.48	11.06%
YoY %	5.57%	2.39%	1.89%	23.33%	0.00%	-13.79%	-	-
Horiz. %	117.09%	110.92%	108.33%	106.32%	86.21%	86.21%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 693,575
RPS	302.30	300.76	296.73	287.03	287.05	283.51	291.22	2.51%
YoY %	0.51%	1.36%	3.38%	-0.01%	1.25%	-2.65%	-	-
Horiz. %	103.80%	103.28%	101.89%	98.56%	98.57%	97.35%	100.00%	-
EPS	40.84	42.90	43.75	39.59	40.84	41.79	45.65	-7.13%
YoY %	-4.80%	-1.94%	10.51%	-3.06%	-2.27%	-8.46%	-	-
Horiz. %	89.46%	93.98%	95.84%	86.73%	89.46%	91.54%	100.00%	-
DPS	16.00	8.60	8.60	8.60	8.60	6.52	6.52	81.63%
YoY %	86.05%	0.00%	0.00%	0.00%	31.90%	0.00%	-	-
Horiz. %	245.40%	131.90%	131.90%	131.90%	131.90%	100.00%	100.00%	-
NAPS	4.0748	3.8614	3.7692	3.7016	2.9987	2.9996	3.4782	11.09%
YoY %	5.53%	2.45%	1.83%	23.44%	-0.03%	-13.76%	-	-
Horiz. %	117.15%	111.02%	108.37%	106.42%	86.21%	86.24%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	5.05	5.40	5.15	5.65	5.80	5.50	4.62	-
P/RPS	1.67	1.80	1.74	1.97	2.02	1.94	1.59	3.31%
YoY %	-7.22%	3.45%	-11.68%	-2.48%	4.12%	22.01%	-	-
Horiz. %	105.03%	113.21%	109.43%	123.90%	127.04%	122.01%	100.00%	-
P/EPS	12.36	12.59	11.77	14.28	14.20	13.16	10.12	14.21%
YoY %	-1.83%	6.97%	-17.58%	0.56%	7.90%	30.04%	-	-
Horiz. %	122.13%	124.41%	116.30%	141.11%	140.32%	130.04%	100.00%	-
EY	8.09	7.94	8.50	7.00	7.04	7.60	9.89	-12.50%
YoY %	1.89%	-6.59%	21.43%	-0.57%	-7.37%	-23.15%	-	-
Horiz. %	81.80%	80.28%	85.95%	70.78%	71.18%	76.85%	100.00%	-
DY	3.17	1.59	1.67	1.52	1.48	1.18	1.41	71.36%
YoY %	99.37%	-4.79%	9.87%	2.70%	25.42%	-16.31%	-	-
Horiz. %	224.82%	112.77%	118.44%	107.80%	104.96%	83.69%	100.00%	-
P/NAPS	1.24	1.40	1.37	1.53	1.93	1.83	1.33	-4.55%
YoY %	-11.43%	2.19%	-10.46%	-20.73%	5.46%	37.59%	-	-
Horiz. %	93.23%	105.26%	103.01%	115.04%	145.11%	137.59%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	24/02/06	18/11/05	29/08/05	17/06/05	28/02/05	17/11/04	27/08/04	-
Price	5.40	5.40	5.45	5.20	5.90	5.90	5.10	-
P/RPS	1.79	1.80	1.84	1.81	2.05	2.08	1.75	1.51%
YoY %	-0.56%	-2.17%	1.66%	-11.71%	-1.44%	18.86%	-	-
Horiz. %	102.29%	102.86%	105.14%	103.43%	117.14%	118.86%	100.00%	-
P/EPS	13.22	12.59	12.45	13.14	14.44	14.12	11.17	11.85%
YoY %	5.00%	1.12%	-5.25%	-9.00%	2.27%	26.41%	-	-
Horiz. %	118.35%	112.71%	111.46%	117.64%	129.27%	126.41%	100.00%	-
EY	7.56	7.94	8.03	7.61	6.93	7.08	8.96	-10.68%
YoY %	-4.79%	-1.12%	5.52%	9.81%	-2.12%	-20.98%	-	-
Horiz. %	84.37%	88.62%	89.62%	84.93%	77.34%	79.02%	100.00%	-
DY	2.96	1.59	1.58	1.65	1.46	1.10	1.27	75.51%
YoY %	86.16%	0.63%	-4.24%	13.01%	32.73%	-13.39%	-	-
Horiz. %	233.07%	125.20%	124.41%	129.92%	114.96%	86.61%	100.00%	-
P/NAPS	1.33	1.40	1.45	1.41	1.97	1.97	1.47	-6.43%
YoY %	-5.00%	-3.45%	2.84%	-28.43%	0.00%	34.01%	-	-
Horiz. %	90.48%	95.24%	98.64%	95.92%	134.01%	134.01%	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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