[PERSTIM] QoQ TTM Result on 31-Mar-2004 [#4]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
TTM Result
Revenue	593,333	495,950	433,073	374,935	327,814	316,605	296,404	58.50%
YoY %	19.64%	14.52%	15.51%	14.37%	3.54%	6.82%	-	-
Horiz. %	200.18%	167.32%	146.11%	126.49%	110.60%	106.82%	100.00%	-
PBT	37,265	28,715	24,565	23,230	21,867	22,934	21,916	42.23%
YoY %	29.78%	16.89%	5.75%	6.23%	-4.65%	4.65%	-	-
Horiz. %	170.04%	131.02%	112.09%	106.00%	99.78%	104.65%	100.00%	-
Tax	-9,168	-6,936	-6,373	-5,928	-5,589	-5,215	-4,722	55.31%
YoY %	-32.18%	-8.83%	-7.51%	-6.07%	-7.17%	-10.44%	-	-
Horiz. %	194.16%	146.89%	134.96%	125.54%	118.36%	110.44%	100.00%	-
NP	28,097	21,779	18,192	17,302	16,278	17,719	17,194	38.52%
YoY %	29.01%	19.72%	5.14%	6.29%	-8.13%	3.05%	-	-
Horiz. %	163.41%	126.67%	105.80%	100.63%	94.67%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,097	21,779	18,192	17,302	16,278	17,719	17,194	38.52%
YoY %	29.01%	19.72%	5.14%	6.29%	-8.13%	3.05%	-	-
Horiz. %	163.41%	126.67%	105.80%	100.63%	94.67%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.60%	24.15%	25.94%	25.52%	25.56%	22.74%	21.55%	-
YoY %	1.86%	-6.90%	1.65%	-0.16%	12.40%	5.52%	-	-
Horiz. %	114.15%	112.06%	120.37%	118.42%	118.61%	105.52%	100.00%	-
Total Cost	565,236	474,171	414,881	357,633	311,536	298,886	279,210	59.68%
YoY %	19.21%	14.29%	16.01%	14.80%	4.23%	7.05%	-	-
Horiz. %	202.44%	169.83%	148.59%	128.09%	111.58%	107.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	137,520	134,266	94,155	124,243	124,121	127,676	123,404	7.45%
YoY %	2.42%	42.60%	-24.22%	0.10%	-2.78%	3.46%	-	-
Horiz. %	111.44%	108.80%	76.30%	100.68%	100.58%	103.46%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	13,109	13,109	11,116	11,116	4,625	4,625	4,395	106.52%
YoY %	0.00%	17.93%	0.00%	140.35%	0.00%	5.23%	-	-
Horiz. %	298.27%	298.27%	252.92%	252.92%	105.23%	105.23%	100.00%	-
Div Payout %	46.66%	60.19%	61.11%	64.25%	28.42%	26.11%	25.56%	-
YoY %	-22.48%	-1.51%	-4.89%	126.07%	8.85%	2.15%	-	-
Horiz. %	182.55%	235.49%	239.08%	251.37%	111.19%	102.15%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	137,520	134,266	94,155	124,243	124,121	127,676	123,404	7.45%
YoY %	2.42%	42.60%	-24.22%	0.10%	-2.78%	3.46%	-	-
Horiz. %	111.44%	108.80%	76.30%	100.68%	100.58%	103.46%	100.00%	-
NOSH	94,841	94,553	94,155	92,718	94,031	92,518	91,410	2.47%
YoY %	0.30%	0.42%	1.55%	-1.40%	1.64%	1.21%	-	-
Horiz. %	103.75%	103.44%	103.00%	101.43%	102.87%	101.21%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	4.74%	4.39%	4.20%	4.61%	4.97%	5.60%	5.80%	-
YoY %	7.97%	4.52%	-8.89%	-7.24%	-11.25%	-3.45%	-	-
Horiz. %	81.72%	75.69%	72.41%	79.48%	85.69%	96.55%	100.00%	-
ROE	20.43%	16.22%	19.32%	13.93%	13.11%	13.88%	13.93%	-
YoY %	25.96%	-16.05%	38.69%	6.25%	-5.55%	-0.36%	-	-
Horiz. %	146.66%	116.44%	138.69%	100.00%	94.11%	99.64%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	625.60	524.52	459.96	404.38	348.62	342.21	324.26	54.66%
YoY %	19.27%	14.04%	13.74%	15.99%	1.87%	5.54%	-	-
Horiz. %	192.93%	161.76%	141.85%	124.71%	107.51%	105.54%	100.00%	-
EPS	29.63	23.03	19.32	18.66	17.31	19.15	18.81	35.19%
YoY %	28.66%	19.20%	3.54%	7.80%	-9.61%	1.81%	-	-
Horiz. %	157.52%	122.43%	102.71%	99.20%	92.03%	101.81%	100.00%	-
DPS	13.82	14.00	12.00	12.00	4.92	5.00	4.81	101.45%
YoY %	-1.29%	16.67%	0.00%	143.90%	-1.60%	3.95%	-	-
Horiz. %	287.32%	291.06%	249.48%	249.48%	102.29%	103.95%	100.00%	-
NAPS	1.45	1.42	1.00	1.34	1.32	1.38	1.35	4.85%
YoY %	2.11%	42.00%	-25.37%	1.52%	-4.35%	2.22%	-	-
Horiz. %	107.41%	105.19%	74.07%	99.26%	97.78%	102.22%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 92,718
RPS	459.61	384.17	335.47	290.43	253.93	245.25	229.60	58.50%
YoY %	19.64%	14.52%	15.51%	14.37%	3.54%	6.82%	-	-
Horiz. %	200.18%	167.32%	146.11%	126.49%	110.60%	106.82%	100.00%	-
EPS	21.76	16.87	14.09	13.40	12.61	13.73	13.32	38.50%
YoY %	28.99%	19.73%	5.15%	6.26%	-8.16%	3.08%	-	-
Horiz. %	163.36%	126.65%	105.78%	100.60%	94.67%	103.08%	100.00%	-
DPS	10.15	10.15	8.61	8.61	3.58	3.58	3.40	106.64%
YoY %	0.00%	17.89%	0.00%	140.50%	0.00%	5.29%	-	-
Horiz. %	298.53%	298.53%	253.24%	253.24%	105.29%	105.29%	100.00%	-
NAPS	1.0653	1.04	0.7293	0.9624	0.9615	0.989	0.9559	7.45%
YoY %	2.43%	42.60%	-24.22%	0.09%	-2.78%	3.46%	-	-
Horiz. %	111.44%	108.80%	76.29%	100.68%	100.59%	103.46%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	2.55	1.66	1.54	1.69	1.69	1.56	1.59	-
P/RPS	0.41	0.32	0.33	0.42	0.48	0.46	0.49	-11.15%
YoY %	28.12%	-3.03%	-21.43%	-12.50%	4.35%	-6.12%	-	-
Horiz. %	83.67%	65.31%	67.35%	85.71%	97.96%	93.88%	100.00%	-
P/EPS	8.61	7.21	7.97	9.06	9.76	8.15	8.45	1.25%
YoY %	19.42%	-9.54%	-12.03%	-7.17%	19.75%	-3.55%	-	-
Horiz. %	101.89%	85.33%	94.32%	107.22%	115.50%	96.45%	100.00%	-
EY	11.62	13.88	12.55	11.04	10.24	12.28	11.83	-1.18%
YoY %	-16.28%	10.60%	13.68%	7.81%	-16.61%	3.80%	-	-
Horiz. %	98.22%	117.33%	106.09%	93.32%	86.56%	103.80%	100.00%	-
DY	5.42	8.43	7.79	7.10	2.91	3.21	3.02	47.42%
YoY %	-35.71%	8.22%	9.72%	143.99%	-9.35%	6.29%	-	-
Horiz. %	179.47%	279.14%	257.95%	235.10%	96.36%	106.29%	100.00%	-
P/NAPS	1.76	1.17	1.54	1.26	1.28	1.13	1.18	30.38%
YoY %	50.43%	-24.03%	22.22%	-1.56%	13.27%	-4.24%	-	-
Horiz. %	149.15%	99.15%	130.51%	106.78%	108.47%	95.76%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	04/02/05	03/11/04	26/07/04	10/05/04	09/02/04	05/11/03	18/08/03	-
Price	2.57	1.80	1.68	1.50	1.74	1.73	1.52	-
P/RPS	0.41	0.34	0.37	0.37	0.50	0.51	0.47	-8.66%
YoY %	20.59%	-8.11%	0.00%	-26.00%	-1.96%	8.51%	-	-
Horiz. %	87.23%	72.34%	78.72%	78.72%	106.38%	108.51%	100.00%	-
P/EPS	8.68	7.81	8.70	8.04	10.05	9.03	8.08	4.86%
YoY %	11.14%	-10.23%	8.21%	-20.00%	11.30%	11.76%	-	-
Horiz. %	107.43%	96.66%	107.67%	99.50%	124.38%	111.76%	100.00%	-
EY	11.53	12.80	11.50	12.44	9.95	11.07	12.37	-4.55%
YoY %	-9.92%	11.30%	-7.56%	25.03%	-10.12%	-10.51%	-	-
Horiz. %	93.21%	103.48%	92.97%	100.57%	80.44%	89.49%	100.00%	-
DY	5.38	7.78	7.14	8.00	2.83	2.89	3.16	42.35%
YoY %	-30.85%	8.96%	-10.75%	182.69%	-2.08%	-8.54%	-	-
Horiz. %	170.25%	246.20%	225.95%	253.16%	89.56%	91.46%	100.00%	-
P/NAPS	1.77	1.27	1.68	1.12	1.32	1.25	1.13	34.69%
YoY %	39.37%	-24.40%	50.00%	-15.15%	5.60%	10.62%	-	-
Horiz. %	156.64%	112.39%	148.67%	99.12%	116.81%	110.62%	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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