[ANNJOO] 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	565,539	559,043	557,772	541,905	528,566	510,192	479,992	11.52%
YoY %	1.16%	0.23%	2.93%	2.52%	3.60%	6.29%	-	-
Horiz. %	117.82%	116.47%	116.20%	112.90%	110.12%	106.29%	100.00%	-
PBT	30,944	46,299	64,587	83,391	96,959	85,996	72,649	-43.30%
YoY %	-33.16%	-28.32%	-22.55%	-13.99%	12.75%	18.37%	-	-
Horiz. %	42.59%	63.73%	88.90%	114.79%	133.46%	118.37%	100.00%	-
Tax	-11,529	-17,063	-22,791	-28,767	-33,762	-30,678	-25,761	-41.40%
YoY %	32.43%	25.13%	20.77%	14.79%	-10.05%	-19.09%	-	-
Horiz. %	44.75%	66.24%	88.47%	111.67%	131.06%	119.09%	100.00%	-
NP	19,415	29,236	41,796	54,624	63,197	55,318	46,888	-44.35%
YoY %	-33.59%	-30.05%	-23.48%	-13.57%	14.24%	17.98%	-	-
Horiz. %	41.41%	62.35%	89.14%	116.50%	134.78%	117.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,693	27,879	40,662	54,624	63,197	55,318	46,888	-47.68%
YoY %	-36.54%	-31.44%	-25.56%	-13.57%	14.24%	17.98%	-	-
Horiz. %	37.73%	59.46%	86.72%	116.50%	134.78%	117.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.26%	36.85%	35.29%	34.50%	34.82%	35.67%	35.46%	-
YoY %	1.11%	4.42%	2.29%	-0.92%	-2.38%	0.59%	-	-
Horiz. %	105.08%	103.92%	99.52%	97.29%	98.20%	100.59%	100.00%	-
Total Cost	546,124	529,807	515,976	487,281	465,369	454,874	433,104	16.66%
YoY %	3.08%	2.68%	5.89%	4.71%	2.31%	5.03%	-	-
Horiz. %	126.10%	122.33%	119.13%	112.51%	107.45%	105.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	484,253	456,702	449,893	462,473	447,997	450,678	435,045	7.38%
YoY %	6.03%	1.51%	-2.72%	3.23%	-0.59%	3.59%	-	-
Horiz. %	111.31%	104.98%	103.41%	106.30%	102.98%	103.59%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	18,948	25,278	25,278	31,821	31,821	15,916	31,671	-28.93%
YoY %	-25.04%	0.00%	-20.56%	0.00%	99.93%	-49.75%	-	-
Horiz. %	59.83%	79.81%	79.81%	100.47%	100.47%	50.25%	100.00%	-
Div Payout %	107.10%	90.67%	62.17%	58.26%	50.35%	28.77%	67.55%	-
YoY %	18.12%	45.84%	6.71%	15.71%	75.01%	-57.41%	-	-
Horiz. %	158.55%	134.23%	92.04%	86.25%	74.54%	42.59%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	484,253	456,702	449,893	462,473	447,997	450,678	435,045	7.38%
YoY %	6.03%	1.51%	-2.72%	3.23%	-0.59%	3.59%	-	-
Horiz. %	111.31%	104.98%	103.41%	106.30%	102.98%	103.59%	100.00%	-
NOSH	273,589	270,238	267,793	265,789	265,087	265,104	265,271	2.07%
YoY %	1.24%	0.91%	0.75%	0.26%	-0.01%	-0.06%	-	-
Horiz. %	103.14%	101.87%	100.95%	100.20%	99.93%	99.94%	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	3.43%	5.23%	7.49%	10.08%	11.96%	10.84%	9.77%	-
YoY %	-34.42%	-30.17%	-25.69%	-15.72%	10.33%	10.95%	-	-
Horiz. %	35.11%	53.53%	76.66%	103.17%	122.42%	110.95%	100.00%	-
ROE	3.65%	6.10%	9.04%	11.81%	14.11%	12.27%	10.78%	-
YoY %	-40.16%	-32.52%	-23.45%	-16.30%	15.00%	13.82%	-	-
Horiz. %	33.86%	56.59%	83.86%	109.55%	130.89%	113.82%	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	206.71	206.87	208.28	203.89	199.39	192.45	180.94	9.25%
YoY %	-0.08%	-0.68%	2.15%	2.26%	3.61%	6.36%	-	-
Horiz. %	114.24%	114.33%	115.11%	112.68%	110.20%	106.36%	100.00%	-
EPS	6.47	10.32	15.18	20.55	23.84	20.87	17.68	-48.74%
YoY %	-37.31%	-32.02%	-26.13%	-13.80%	14.23%	18.04%	-	-
Horiz. %	36.60%	58.37%	85.86%	116.23%	134.84%	118.04%	100.00%	-
DPS	6.93	9.50	9.50	12.00	12.00	6.00	12.00	-30.58%
YoY %	-27.05%	0.00%	-20.83%	0.00%	100.00%	-50.00%	-	-
Horiz. %	57.75%	79.17%	79.17%	100.00%	100.00%	50.00%	100.00%	-
NAPS	1.77	1.69	1.68	1.74	1.69	1.70	1.64	5.20%
YoY %	4.73%	0.60%	-3.45%	2.96%	-0.59%	3.66%	-	-
Horiz. %	107.93%	103.05%	102.44%	106.10%	103.05%	103.66%	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 - 265,789
RPS	97.75	96.62	96.40	93.66	91.36	88.18	82.96	11.52%
YoY %	1.17%	0.23%	2.93%	2.52%	3.61%	6.29%	-	-
Horiz. %	117.83%	116.47%	116.20%	112.90%	110.13%	106.29%	100.00%	-
EPS	3.06	4.82	7.03	9.44	10.92	9.56	8.10	-47.64%
YoY %	-36.51%	-31.44%	-25.53%	-13.55%	14.23%	18.02%	-	-
Horiz. %	37.78%	59.51%	86.79%	116.54%	134.81%	118.02%	100.00%	-
DPS	3.27	4.37	4.37	5.50	5.50	2.75	5.47	-28.96%
YoY %	-25.17%	0.00%	-20.55%	0.00%	100.00%	-49.73%	-	-
Horiz. %	59.78%	79.89%	79.89%	100.55%	100.55%	50.27%	100.00%	-
NAPS	0.837	0.7893	0.7776	0.7993	0.7743	0.7789	0.7519	7.38%
YoY %	6.04%	1.50%	-2.71%	3.23%	-0.59%	3.59%	-	-
Horiz. %	111.32%	104.97%	103.42%	106.30%	102.98%	103.59%	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 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	0.96	1.40	1.59	2.00	2.11	1.73	1.59	-
P/RPS	0.46	0.68	0.76	0.98	1.06	0.90	0.88	-35.03%
YoY %	-32.35%	-10.53%	-22.45%	-7.55%	17.78%	2.27%	-	-
Horiz. %	52.27%	77.27%	86.36%	111.36%	120.45%	102.27%	100.00%	-
P/EPS	14.84	13.57	10.47	9.73	8.85	8.29	9.00	39.44%
YoY %	9.36%	29.61%	7.61%	9.94%	6.76%	-7.89%	-	-
Horiz. %	164.89%	150.78%	116.33%	108.11%	98.33%	92.11%	100.00%	-
EY	6.74	7.37	9.55	10.28	11.30	12.06	11.12	-28.31%
YoY %	-8.55%	-22.83%	-7.10%	-9.03%	-6.30%	8.45%	-	-
Horiz. %	60.61%	66.28%	85.88%	92.45%	101.62%	108.45%	100.00%	-
DY	7.21	6.79	5.97	6.00	5.69	3.47	7.55	-3.01%
YoY %	6.19%	13.74%	-0.50%	5.45%	63.98%	-54.04%	-	-
Horiz. %	95.50%	89.93%	79.07%	79.47%	75.36%	45.96%	100.00%	-
P/NAPS	0.54	0.83	0.95	1.15	1.25	1.02	0.97	-32.25%
YoY %	-34.94%	-12.63%	-17.39%	-8.00%	22.55%	5.15%	-	-
Horiz. %	55.67%	85.57%	97.94%	118.56%	128.87%	105.15%	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	30/11/05	25/08/05	26/05/05	25/02/05	25/11/04	24/08/04	-
Price	1.00	1.12	1.50	1.66	2.10	1.69	1.65	-
P/RPS	0.48	0.54	0.72	0.81	1.05	0.88	0.91	-34.64%
YoY %	-11.11%	-25.00%	-11.11%	-22.86%	19.32%	-3.30%	-	-
Horiz. %	52.75%	59.34%	79.12%	89.01%	115.38%	96.70%	100.00%	-
P/EPS	15.46	10.86	9.88	8.08	8.81	8.10	9.33	39.90%
YoY %	42.36%	9.92%	22.28%	-8.29%	8.77%	-13.18%	-	-
Horiz. %	165.70%	116.40%	105.89%	86.60%	94.43%	86.82%	100.00%	-
EY	6.47	9.21	10.12	12.38	11.35	12.35	10.71	-28.47%
YoY %	-29.75%	-8.99%	-18.26%	9.07%	-8.10%	15.31%	-	-
Horiz. %	60.41%	85.99%	94.49%	115.59%	105.98%	115.31%	100.00%	-
DY	6.93	8.48	6.33	7.23	5.71	3.55	7.27	-3.13%
YoY %	-18.28%	33.97%	-12.45%	26.62%	60.85%	-51.17%	-	-
Horiz. %	95.32%	116.64%	87.07%	99.45%	78.54%	48.83%	100.00%	-
P/NAPS	0.56	0.66	0.89	0.95	1.24	0.99	1.01	-32.43%
YoY %	-15.15%	-25.84%	-6.32%	-23.39%	25.25%	-1.98%	-	-
Horiz. %	55.45%	65.35%	88.12%	94.06%	122.77%	98.02%	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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