[PERSTIM] QoQ TTM Result on 30-Sep-2005 [#2]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	629,943	681,451	738,759	763,657	728,004	669,738	593,333	4.08%
YoY %	-7.56%	-7.76%	-3.26%	4.90%	8.70%	12.88%	-	-
Horiz. %	106.17%	114.85%	124.51%	128.71%	122.70%	112.88%	100.00%	-
PBT	33,192	36,379	48,487	54,369	55,958	51,190	37,265	-7.44%
YoY %	-8.76%	-24.97%	-10.82%	-2.84%	9.31%	37.37%	-	-
Horiz. %	89.07%	97.62%	130.11%	145.90%	150.16%	137.37%	100.00%	-
Tax	-5,626	-5,707	-5,388	-8,399	-9,524	-9,866	-9,168	-27.85%
YoY %	1.42%	-5.92%	35.85%	11.81%	3.47%	-7.61%	-	-
Horiz. %	61.37%	62.25%	58.77%	91.61%	103.88%	107.61%	100.00%	-
NP	27,566	30,672	43,099	45,970	46,434	41,324	28,097	-1.26%
YoY %	-10.13%	-28.83%	-6.25%	-1.00%	12.37%	47.08%	-	-
Horiz. %	98.11%	109.16%	153.39%	163.61%	165.26%	147.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,978	36,084	48,511	51,382	46,434	41,324	28,097	11.30%
YoY %	-8.61%	-25.62%	-5.59%	10.66%	12.37%	47.08%	-	-
Horiz. %	117.37%	128.43%	172.66%	182.87%	165.26%	147.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.95%	15.69%	11.11%	15.45%	17.02%	19.27%	24.60%	-
YoY %	8.03%	41.22%	-28.09%	-9.22%	-11.68%	-21.67%	-	-
Horiz. %	68.90%	63.78%	45.16%	62.80%	69.19%	78.33%	100.00%	-
Total Cost	602,377	650,779	695,660	717,687	681,570	628,414	565,236	4.34%
YoY %	-7.44%	-6.45%	-3.07%	5.30%	8.46%	11.18%	-	-
Horiz. %	106.57%	115.13%	123.07%	126.97%	120.58%	111.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	187,795	177,110	175,673	171,252	167,645	156,410	137,520	23.15%
YoY %	6.03%	0.82%	2.58%	2.15%	7.18%	13.74%	-	-
Horiz. %	136.56%	128.79%	127.74%	124.53%	121.91%	113.74%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	14,639	14,639	14,394	14,394	14,202	14,202	13,109	7.65%
YoY %	0.00%	1.70%	0.00%	1.35%	0.00%	8.34%	-	-
Horiz. %	111.67%	111.67%	109.80%	109.80%	108.34%	108.34%	100.00%	-
Div Payout %	44.39%	40.57%	29.67%	28.02%	30.59%	34.37%	46.66%	-
YoY %	9.42%	36.74%	5.89%	-8.40%	-11.00%	-26.34%	-	-
Horiz. %	95.14%	86.95%	63.59%	60.05%	65.56%	73.66%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	187,795	177,110	175,673	171,252	167,645	156,410	137,520	23.15%
YoY %	6.03%	0.82%	2.58%	2.15%	7.18%	13.74%	-	-
Horiz. %	136.56%	128.79%	127.74%	124.53%	121.91%	113.74%	100.00%	-
NOSH	99,362	97,851	99,250	97,302	95,797	94,794	94,841	3.16%
YoY %	1.54%	-1.41%	2.00%	1.57%	1.06%	-0.05%	-	-
Horiz. %	104.77%	103.17%	104.65%	102.59%	101.01%	99.95%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	4.38%	4.50%	5.83%	6.02%	6.38%	6.17%	4.74%	-
YoY %	-2.67%	-22.81%	-3.16%	-5.64%	3.40%	30.17%	-	-
Horiz. %	92.41%	94.94%	123.00%	127.00%	134.60%	130.17%	100.00%	-
ROE	17.56%	20.37%	27.61%	30.00%	27.70%	26.42%	20.43%	-
YoY %	-13.79%	-26.22%	-7.97%	8.30%	4.84%	29.32%	-	-
Horiz. %	85.95%	99.71%	135.14%	146.84%	135.58%	129.32%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	633.98	696.42	744.34	784.83	759.94	706.52	625.60	0.89%
YoY %	-8.97%	-6.44%	-5.16%	3.28%	7.56%	12.93%	-	-
Horiz. %	101.34%	111.32%	118.98%	125.45%	121.47%	112.93%	100.00%	-
EPS	33.19	36.88	48.88	52.81	48.47	43.59	29.63	7.87%
YoY %	-10.01%	-24.55%	-7.44%	8.95%	11.20%	47.11%	-	-
Horiz. %	112.01%	124.47%	164.97%	178.23%	163.58%	147.11%	100.00%	-
DPS	14.73	14.96	14.50	14.79	15.00	15.00	13.82	4.35%
YoY %	-1.54%	3.17%	-1.96%	-1.40%	0.00%	8.54%	-	-
Horiz. %	106.58%	108.25%	104.92%	107.02%	108.54%	108.54%	100.00%	-
NAPS	1.89	1.81	1.77	1.76	1.75	1.65	1.45	19.38%
YoY %	4.42%	2.26%	0.57%	0.57%	6.06%	13.79%	-	-
Horiz. %	130.34%	124.83%	122.07%	121.38%	120.69%	113.79%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 97,302
RPS	487.96	527.86	572.25	591.54	563.92	518.79	459.61	4.08%
YoY %	-7.56%	-7.76%	-3.26%	4.90%	8.70%	12.88%	-	-
Horiz. %	106.17%	114.85%	124.51%	128.70%	122.70%	112.88%	100.00%	-
EPS	25.55	27.95	37.58	39.80	35.97	32.01	21.76	11.33%
YoY %	-8.59%	-25.63%	-5.58%	10.65%	12.37%	47.10%	-	-
Horiz. %	117.42%	128.45%	172.70%	182.90%	165.30%	147.10%	100.00%	-
DPS	11.34	11.34	11.15	11.15	11.00	11.00	10.15	7.69%
YoY %	0.00%	1.70%	0.00%	1.36%	0.00%	8.37%	-	-
Horiz. %	111.72%	111.72%	109.85%	109.85%	108.37%	108.37%	100.00%	-
NAPS	1.4547	1.3719	1.3608	1.3266	1.2986	1.2116	1.0653	23.15%
YoY %	6.04%	0.82%	2.58%	2.16%	7.18%	13.73%	-	-
Horiz. %	136.55%	128.78%	127.74%	124.53%	121.90%	113.73%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	2.25	2.30	2.24	2.82	3.72	2.63	2.55	-
P/RPS	0.35	0.33	0.30	0.36	0.49	0.37	0.41	-10.03%
YoY %	6.06%	10.00%	-16.67%	-26.53%	32.43%	-9.76%	-	-
Horiz. %	85.37%	80.49%	73.17%	87.80%	119.51%	90.24%	100.00%	-
P/EPS	6.78	6.24	4.58	5.34	7.67	6.03	8.61	-14.76%
YoY %	8.65%	36.24%	-14.23%	-30.38%	27.20%	-29.97%	-	-
Horiz. %	78.75%	72.47%	53.19%	62.02%	89.08%	70.03%	100.00%	-
EY	14.75	16.03	21.82	18.73	13.03	16.58	11.62	17.28%
YoY %	-7.99%	-26.54%	16.50%	43.75%	-21.41%	42.69%	-	-
Horiz. %	126.94%	137.95%	187.78%	161.19%	112.13%	142.69%	100.00%	-
DY	6.55	6.50	6.47	5.25	4.03	5.70	5.42	13.49%
YoY %	0.77%	0.46%	23.24%	30.27%	-29.30%	5.17%	-	-
Horiz. %	120.85%	119.93%	119.37%	96.86%	74.35%	105.17%	100.00%	-
P/NAPS	1.19	1.27	1.27	1.60	2.13	1.59	1.76	-23.01%
YoY %	-6.30%	0.00%	-20.63%	-24.88%	33.96%	-9.66%	-	-
Horiz. %	67.61%	72.16%	72.16%	90.91%	121.02%	90.34%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	14/07/06	18/05/06	26/01/06	27/10/05	08/08/05	18/05/05	04/02/05	-
Price	2.25	2.29	2.32	2.37	3.58	2.69	2.57	-
P/RPS	0.35	0.33	0.31	0.30	0.47	0.38	0.41	-10.03%
YoY %	6.06%	6.45%	3.33%	-36.17%	23.68%	-7.32%	-	-
Horiz. %	85.37%	80.49%	75.61%	73.17%	114.63%	92.68%	100.00%	-
P/EPS	6.78	6.21	4.75	4.49	7.39	6.17	8.68	-15.22%
YoY %	9.18%	30.74%	5.79%	-39.24%	19.77%	-28.92%	-	-
Horiz. %	78.11%	71.54%	54.72%	51.73%	85.14%	71.08%	100.00%	-
EY	14.75	16.10	21.07	22.28	13.54	16.21	11.53	17.89%
YoY %	-8.39%	-23.59%	-5.43%	64.55%	-16.47%	40.59%	-	-
Horiz. %	127.93%	139.64%	182.74%	193.24%	117.43%	140.59%	100.00%	-
DY	6.55	6.53	6.25	6.24	4.19	5.58	5.38	14.05%
YoY %	0.31%	4.48%	0.16%	48.93%	-24.91%	3.72%	-	-
Horiz. %	121.75%	121.38%	116.17%	115.99%	77.88%	103.72%	100.00%	-
P/NAPS	1.19	1.27	1.31	1.35	2.05	1.63	1.77	-23.31%
YoY %	-6.30%	-3.05%	-2.96%	-34.15%	25.77%	-7.91%	-	-
Horiz. %	67.23%	71.75%	74.01%	76.27%	115.82%	92.09%	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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