[SSTEEL] QoQ TTM Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	2,438,603	2,534,791	2,431,533	2,398,866	2,337,724	2,156,274	2,037,382	12.71%
YoY %	-3.79%	4.25%	1.36%	2.62%	8.41%	5.84%	-	-
Horiz. %	119.69%	124.41%	119.35%	117.74%	114.74%	105.84%	100.00%	-
PBT	2,532	57,222	98,967	138,417	146,669	124,961	105,761	-91.67%
YoY %	-95.58%	-42.18%	-28.50%	-5.63%	17.37%	18.15%	-	-
Horiz. %	2.39%	54.11%	93.58%	130.88%	138.68%	118.15%	100.00%	-
Tax	-10,425	-16,579	-27,555	-40,346	-33,763	-33,286	-27,396	-47.45%
YoY %	37.12%	39.83%	31.70%	-19.50%	-1.43%	-21.50%	-	-
Horiz. %	38.05%	60.52%	100.58%	147.27%	123.24%	121.50%	100.00%	-
NP	-7,893	40,643	71,412	98,071	112,906	91,675	78,365	-
YoY %	-119.42%	-43.09%	-27.18%	-13.14%	23.16%	16.98%	-	-
Horiz. %	-10.07%	51.86%	91.13%	125.15%	144.08%	116.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,276	41,141	71,412	98,071	112,906	91,675	78,365	-
YoY %	-112.82%	-42.39%	-27.18%	-13.14%	23.16%	16.98%	-	-
Horiz. %	-6.73%	52.50%	91.13%	125.15%	144.08%	116.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	411.73%	28.97%	27.84%	29.15%	23.02%	26.64%	25.90%	-
YoY %	1,321.23%	4.06%	-4.49%	26.63%	-13.59%	2.86%	-	-
Horiz. %	1,589.69%	111.85%	107.49%	112.55%	88.88%	102.86%	100.00%	-
Total Cost	2,446,496	2,494,148	2,360,121	2,300,795	2,224,818	2,064,599	1,959,017	15.95%
YoY %	-1.91%	5.68%	2.58%	3.41%	7.76%	5.39%	-	-
Horiz. %	124.88%	127.32%	120.47%	117.45%	113.57%	105.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	508,350	425,809	555,046	526,136	544,086	510,797	506,257	0.27%
YoY %	19.38%	-23.28%	5.49%	-3.30%	6.52%	0.90%	-	-
Horiz. %	100.41%	84.11%	109.64%	103.93%	107.47%	100.90%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	22,118	22,118	15,206	15,206	14,071	22,701	31,176	-20.43%
YoY %	0.00%	45.46%	0.00%	8.07%	-38.02%	-27.18%	-	-
Horiz. %	70.95%	70.95%	48.77%	48.77%	45.13%	72.82%	100.00%	-
Div Payout %	0.00%	53.76%	21.29%	15.51%	12.46%	24.76%	39.78%	-
YoY %	0.00%	152.51%	37.27%	24.48%	-49.68%	-37.76%	-	-
Horiz. %	0.00%	135.14%	53.52%	38.99%	31.32%	62.24%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	508,350	425,809	555,046	526,136	544,086	510,797	506,257	0.27%
YoY %	19.38%	-23.28%	5.49%	-3.30%	6.52%	0.90%	-	-
Horiz. %	100.41%	84.11%	109.64%	103.93%	107.47%	100.90%	100.00%	-
NOSH	355,489	276,499	330,384	304,124	298,948	293,561	289,289	14.71%
YoY %	28.57%	-16.31%	8.63%	1.73%	1.84%	1.48%	-	-
Horiz. %	122.88%	95.58%	114.21%	105.13%	103.34%	101.48%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	-0.32%	1.60%	2.94%	4.09%	4.83%	4.25%	3.85%	-
YoY %	-120.00%	-45.58%	-28.12%	-15.32%	13.65%	10.39%	-	-
Horiz. %	-8.31%	41.56%	76.36%	106.23%	125.45%	110.39%	100.00%	-
ROE	-1.04%	9.66%	12.87%	18.64%	20.75%	17.95%	15.48%	-
YoY %	-110.77%	-24.94%	-30.95%	-10.17%	15.60%	15.96%	-	-
Horiz. %	-6.72%	62.40%	83.14%	120.41%	134.04%	115.96%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	685.98	916.74	735.97	788.78	781.98	734.52	704.27	-1.73%
YoY %	-25.17%	24.56%	-6.70%	0.87%	6.46%	4.30%	-	-
Horiz. %	97.40%	130.17%	104.50%	112.00%	111.03%	104.30%	100.00%	-
EPS	-1.48	14.88	21.61	32.25	37.77	31.23	27.09	-
YoY %	-109.95%	-31.14%	-32.99%	-14.61%	20.94%	15.28%	-	-
Horiz. %	-5.46%	54.93%	79.77%	119.05%	139.42%	115.28%	100.00%	-
DPS	6.22	8.00	4.60	5.00	4.71	7.73	10.78	-30.66%
YoY %	-22.25%	73.91%	-8.00%	6.16%	-39.07%	-28.29%	-	-
Horiz. %	57.70%	74.21%	42.67%	46.38%	43.69%	71.71%	100.00%	-
NAPS	1.43	1.54	1.68	1.73	1.82	1.74	1.75	-12.58%
YoY %	-7.14%	-8.33%	-2.89%	-4.95%	4.60%	-0.57%	-	-
Horiz. %	81.71%	88.00%	96.00%	98.86%	104.00%	99.43%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 304,124
RPS	408.95	425.08	407.76	402.28	392.03	361.60	341.66	12.72%
YoY %	-3.79%	4.25%	1.36%	2.61%	8.42%	5.84%	-	-
Horiz. %	119.70%	124.42%	119.35%	117.74%	114.74%	105.84%	100.00%	-
EPS	-0.88	6.90	11.98	16.45	18.93	15.37	13.14	-
YoY %	-112.75%	-42.40%	-27.17%	-13.10%	23.16%	16.97%	-	-
Horiz. %	-6.70%	52.51%	91.17%	125.19%	144.06%	116.97%	100.00%	-
DPS	3.71	3.71	2.55	2.55	2.36	3.81	5.23	-20.44%
YoY %	0.00%	45.49%	0.00%	8.05%	-38.06%	-27.15%	-	-
Horiz. %	70.94%	70.94%	48.76%	48.76%	45.12%	72.85%	100.00%	-
NAPS	0.8525	0.7141	0.9308	0.8823	0.9124	0.8566	0.849	0.27%
YoY %	19.38%	-23.28%	5.50%	-3.30%	6.51%	0.90%	-	-
Horiz. %	100.41%	84.11%	109.63%	103.92%	107.47%	100.90%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	1.28	1.56	1.75	2.15	1.90	2.00	2.22	-
P/RPS	0.19	0.17	0.24	0.27	0.24	0.27	0.32	-29.33%
YoY %	11.76%	-29.17%	-11.11%	12.50%	-11.11%	-15.62%	-	-
Horiz. %	59.38%	53.12%	75.00%	84.38%	75.00%	84.38%	100.00%	-
P/EPS	-86.24	10.48	8.10	6.67	5.03	6.40	8.20	-
YoY %	-922.90%	29.38%	21.44%	32.60%	-21.41%	-21.95%	-	-
Horiz. %	-1,051.71%	127.80%	98.78%	81.34%	61.34%	78.05%	100.00%	-
EY	-1.16	9.54	12.35	15.00	19.88	15.61	12.20	-
YoY %	-112.16%	-22.75%	-17.67%	-24.55%	27.35%	27.95%	-	-
Horiz. %	-9.51%	78.20%	101.23%	122.95%	162.95%	127.95%	100.00%	-
DY	4.86	5.13	2.63	2.33	2.48	3.87	4.85	0.13%
YoY %	-5.26%	95.06%	12.88%	-6.05%	-35.92%	-20.21%	-	-
Horiz. %	100.21%	105.77%	54.23%	48.04%	51.13%	79.79%	100.00%	-
P/NAPS	0.90	1.01	1.04	1.24	1.04	1.15	1.27	-20.49%
YoY %	-10.89%	-2.88%	-16.13%	19.23%	-9.57%	-9.45%	-	-
Horiz. %	70.87%	79.53%	81.89%	97.64%	81.89%	90.55%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	08/11/05	15/08/05	09/05/05	21/02/05	10/11/04	25/08/04	24/05/04	-
Price	1.13	1.40	1.72	2.01	2.07	1.90	2.10	-
P/RPS	0.16	0.15	0.23	0.25	0.26	0.26	0.30	-34.20%
YoY %	6.67%	-34.78%	-8.00%	-3.85%	0.00%	-13.33%	-	-
Horiz. %	53.33%	50.00%	76.67%	83.33%	86.67%	86.67%	100.00%	-
P/EPS	-76.14	9.41	7.96	6.23	5.48	6.08	7.75	-
YoY %	-909.14%	18.22%	27.77%	13.69%	-9.87%	-21.55%	-	-
Horiz. %	-982.45%	121.42%	102.71%	80.39%	70.71%	78.45%	100.00%	-
EY	-1.31	10.63	12.57	16.04	18.25	16.44	12.90	-
YoY %	-112.32%	-15.43%	-21.63%	-12.11%	11.01%	27.44%	-	-
Horiz. %	-10.16%	82.40%	97.44%	124.34%	141.47%	127.44%	100.00%	-
DY	5.51	5.71	2.68	2.49	2.27	4.07	5.13	4.87%
YoY %	-3.50%	113.06%	7.63%	9.69%	-44.23%	-20.66%	-	-
Horiz. %	107.41%	111.31%	52.24%	48.54%	44.25%	79.34%	100.00%	-
P/NAPS	0.79	0.91	1.02	1.16	1.14	1.09	1.20	-24.30%
YoY %	-13.19%	-10.78%	-12.07%	1.75%	4.59%	-9.17%	-	-
Horiz. %	65.83%	75.83%	85.00%	96.67%	95.00%	90.83%	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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