[MTDACPI] QoQ TTM Result on 31-Mar-2002 [#4]

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
TTM Result
Revenue	308,418	316,051	302,560	309,914	284,310	258,883	249,385	15.17%
YoY %	-2.42%	4.46%	-2.37%	9.01%	9.82%	3.81%	-	-
Horiz. %	123.67%	126.73%	121.32%	124.27%	114.00%	103.81%	100.00%	-
PBT	29,949	32,730	32,064	33,892	33,648	31,481	34,246	-8.52%
YoY %	-8.50%	2.08%	-5.39%	0.73%	6.88%	-8.07%	-	-
Horiz. %	87.45%	95.57%	93.63%	98.97%	98.25%	91.93%	100.00%	-
Tax	-3,929	-5,759	-6,019	-6,854	-6,776	-6,139	-6,985	-31.78%
YoY %	31.78%	4.32%	12.18%	-1.15%	-10.38%	12.11%	-	-
Horiz. %	56.25%	82.45%	86.17%	98.12%	97.01%	87.89%	100.00%	-
NP	26,020	26,971	26,045	27,038	26,872	25,342	27,261	-3.05%
YoY %	-3.53%	3.56%	-3.67%	0.62%	6.04%	-7.04%	-	-
Horiz. %	95.45%	98.94%	95.54%	99.18%	98.57%	92.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,020	26,971	26,045	27,038	26,872	25,342	27,261	-3.05%
YoY %	-3.53%	3.56%	-3.67%	0.62%	6.04%	-7.04%	-	-
Horiz. %	95.45%	98.94%	95.54%	99.18%	98.57%	92.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.12%	17.60%	18.77%	20.22%	20.14%	19.50%	20.40%	-
YoY %	-25.45%	-6.23%	-7.17%	0.40%	3.28%	-4.41%	-	-
Horiz. %	64.31%	86.27%	92.01%	99.12%	98.73%	95.59%	100.00%	-
Total Cost	282,398	289,080	276,515	282,876	257,438	233,541	222,124	17.30%
YoY %	-2.31%	4.54%	-2.25%	9.88%	10.23%	5.14%	-	-
Horiz. %	127.14%	130.14%	124.49%	127.35%	115.90%	105.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	402,096	404,379	393,685	374,431	367,570	361,330	356,048	8.42%
YoY %	-0.56%	2.72%	5.14%	1.87%	1.73%	1.48%	-	-
Horiz. %	112.93%	113.57%	110.57%	105.16%	103.24%	101.48%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Dividend
Div	10,509	6,323	6,323	6,323	11,399	7,623	7,623	23.79%
YoY %	66.20%	0.00%	0.00%	-44.53%	49.53%	0.00%	-	-
Horiz. %	137.86%	82.95%	82.95%	82.95%	149.53%	100.00%	100.00%	-
Div Payout %	40.39%	23.45%	24.28%	23.39%	42.42%	30.08%	27.96%	-
YoY %	72.24%	-3.42%	3.81%	-44.86%	41.02%	7.58%	-	-
Horiz. %	144.46%	83.87%	86.84%	83.66%	151.72%	107.58%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Equity
Net Worth	402,096	404,379	393,685	374,431	367,570	361,330	356,048	8.42%
YoY %	-0.56%	2.72%	5.14%	1.87%	1.73%	1.48%	-	-
Horiz. %	112.93%	113.57%	110.57%	105.16%	103.24%	101.48%	100.00%	-
NOSH	132,705	133,019	132,109	127,357	125,880	124,168	123,200	5.06%
YoY %	-0.24%	0.69%	3.73%	1.17%	1.38%	0.79%	-	-
Horiz. %	107.72%	107.97%	107.23%	103.37%	102.18%	100.79%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Ratio Analysis
NP Margin	8.44%	8.53%	8.61%	8.72%	9.45%	9.79%	10.93%	-
YoY %	-1.06%	-0.93%	-1.26%	-7.72%	-3.47%	-10.43%	-	-
Horiz. %	77.22%	78.04%	78.77%	79.78%	86.46%	89.57%	100.00%	-
ROE	6.47%	6.67%	6.62%	7.22%	7.31%	7.01%	7.66%	-
YoY %	-3.00%	0.76%	-8.31%	-1.23%	4.28%	-8.49%	-	-
Horiz. %	84.46%	87.08%	86.42%	94.26%	95.43%	91.51%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Per Share
RPS	232.41	237.60	229.02	243.34	225.86	208.49	202.42	9.62%
YoY %	-2.18%	3.75%	-5.88%	7.74%	8.33%	3.00%	-	-
Horiz. %	114.82%	117.38%	113.14%	120.22%	111.58%	103.00%	100.00%	-
EPS	19.61	20.28	19.71	21.23	21.35	20.41	22.13	-7.72%
YoY %	-3.30%	2.89%	-7.16%	-0.56%	4.61%	-7.77%	-	-
Horiz. %	88.61%	91.64%	89.06%	95.93%	96.48%	92.23%	100.00%	-
DPS	7.92	4.75	4.79	4.97	9.06	6.14	6.19	17.80%
YoY %	66.74%	-0.84%	-3.62%	-45.14%	47.56%	-0.81%	-	-
Horiz. %	127.95%	76.74%	77.38%	80.29%	146.37%	99.19%	100.00%	-
NAPS	3.03	3.04	2.98	2.94	2.92	2.91	2.89	3.19%
YoY %	-0.33%	2.01%	1.36%	0.68%	0.34%	0.69%	-	-
Horiz. %	104.84%	105.19%	103.11%	101.73%	101.04%	100.69%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 127,357
RPS	133.15	136.45	130.62	133.80	122.74	111.76	107.66	15.17%
YoY %	-2.42%	4.46%	-2.38%	9.01%	9.82%	3.81%	-	-
Horiz. %	123.68%	126.74%	121.33%	124.28%	114.01%	103.81%	100.00%	-
EPS	11.23	11.64	11.24	11.67	11.60	10.94	11.77	-3.07%
YoY %	-3.52%	3.56%	-3.68%	0.60%	6.03%	-7.05%	-	-
Horiz. %	95.41%	98.90%	95.50%	99.15%	98.56%	92.95%	100.00%	-
DPS	4.54	2.73	2.73	2.73	4.92	3.29	3.29	23.87%
YoY %	66.30%	0.00%	0.00%	-44.51%	49.54%	0.00%	-	-
Horiz. %	137.99%	82.98%	82.98%	82.98%	149.54%	100.00%	100.00%	-
NAPS	1.7359	1.7458	1.6996	1.6165	1.5869	1.5599	1.5371	8.42%
YoY %	-0.57%	2.72%	5.14%	1.87%	1.73%	1.48%	-	-
Horiz. %	112.93%	113.58%	110.57%	105.17%	103.24%	101.48%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	-
Price	3.30	3.00	3.20	3.16	2.88	2.70	2.30	-
P/RPS	1.42	1.26	1.40	1.30	1.28	1.30	1.14	15.72%
YoY %	12.70%	-10.00%	7.69%	1.56%	-1.54%	14.04%	-	-
Horiz. %	124.56%	110.53%	122.81%	114.04%	112.28%	114.04%	100.00%	-
P/EPS	16.83	14.80	16.23	14.88	13.49	13.23	10.39	37.80%
YoY %	13.72%	-8.81%	9.07%	10.30%	1.97%	27.33%	-	-
Horiz. %	161.98%	142.44%	156.21%	143.21%	129.84%	127.33%	100.00%	-
EY	5.94	6.76	6.16	6.72	7.41	7.56	9.62	-27.42%
YoY %	-12.13%	9.74%	-8.33%	-9.31%	-1.98%	-21.41%	-	-
Horiz. %	61.75%	70.27%	64.03%	69.85%	77.03%	78.59%	100.00%	-
DY	2.40	1.58	1.50	1.57	3.14	2.27	2.69	-7.30%
YoY %	51.90%	5.33%	-4.46%	-50.00%	38.33%	-15.61%	-	-
Horiz. %	89.22%	58.74%	55.76%	58.36%	116.73%	84.39%	100.00%	-
P/NAPS	1.09	0.99	1.07	1.07	0.99	0.93	0.80	22.83%
YoY %	10.10%	-7.48%	0.00%	8.08%	6.45%	16.25%	-	-
Horiz. %	136.25%	123.75%	133.75%	133.75%	123.75%	116.25%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	24/02/03	03/12/02	23/08/02	24/05/02	17/04/02	16/11/01	22/08/01	-
Price	3.04	2.84	3.14	3.34	4.00	2.85	2.93	-
P/RPS	1.31	1.20	1.37	1.37	1.77	1.37	1.45	-6.52%
YoY %	9.17%	-12.41%	0.00%	-22.60%	29.20%	-5.52%	-	-
Horiz. %	90.34%	82.76%	94.48%	94.48%	122.07%	94.48%	100.00%	-
P/EPS	15.50	14.01	15.93	15.73	18.74	13.96	13.24	11.04%
YoY %	10.64%	-12.05%	1.27%	-16.06%	34.24%	5.44%	-	-
Horiz. %	117.07%	105.82%	120.32%	118.81%	141.54%	105.44%	100.00%	-
EY	6.45	7.14	6.28	6.36	5.34	7.16	7.55	-9.93%
YoY %	-9.66%	13.69%	-1.26%	19.10%	-25.42%	-5.17%	-	-
Horiz. %	85.43%	94.57%	83.18%	84.24%	70.73%	94.83%	100.00%	-
DY	2.61	1.67	1.52	1.49	2.26	2.15	2.11	15.18%
YoY %	56.29%	9.87%	2.01%	-34.07%	5.12%	1.90%	-	-
Horiz. %	123.70%	79.15%	72.04%	70.62%	107.11%	101.90%	100.00%	-
P/NAPS	1.00	0.93	1.05	1.14	1.37	0.98	1.01	-0.65%
YoY %	7.53%	-11.43%	-7.89%	-16.79%	39.80%	-2.97%	-	-
Horiz. %	99.01%	92.08%	103.96%	112.87%	135.64%	97.03%	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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