[SUBUR] QoQ TTM Result on 31-Jan-2005 [#2]

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
TTM Result
Revenue	503,793	532,516	543,476	523,768	503,885	500,274	477,161	3.67%
YoY %	-5.39%	-2.02%	3.76%	3.95%	0.72%	4.84%	-	-
Horiz. %	105.58%	111.60%	113.90%	109.77%	105.60%	104.84%	100.00%	-
PBT	105,366	109,597	103,628	91,208	79,302	65,705	60,792	44.14%
YoY %	-3.86%	5.76%	13.62%	15.01%	20.69%	8.08%	-	-
Horiz. %	173.32%	180.28%	170.46%	150.03%	130.45%	108.08%	100.00%	-
Tax	-21,120	-24,937	-28,806	-28,479	-24,424	-19,910	-17,167	14.77%
YoY %	15.31%	13.43%	-1.15%	-16.60%	-22.67%	-15.98%	-	-
Horiz. %	123.03%	145.26%	167.80%	165.89%	142.27%	115.98%	100.00%	-
NP	84,246	84,660	74,822	62,729	54,878	45,795	43,625	54.88%
YoY %	-0.49%	13.15%	19.28%	14.31%	19.83%	4.97%	-	-
Horiz. %	193.11%	194.06%	171.51%	143.79%	125.79%	104.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,246	84,660	74,822	62,729	54,878	45,795	43,625	54.88%
YoY %	-0.49%	13.15%	19.28%	14.31%	19.83%	4.97%	-	-
Horiz. %	193.11%	194.06%	171.51%	143.79%	125.79%	104.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.04%	22.75%	27.80%	31.22%	30.80%	30.30%	28.24%	-
YoY %	-11.91%	-18.17%	-10.95%	1.36%	1.65%	7.29%	-	-
Horiz. %	70.96%	80.56%	98.44%	110.55%	109.07%	107.29%	100.00%	-
Total Cost	419,547	447,856	468,654	461,039	449,007	454,479	433,536	-2.15%
YoY %	-6.32%	-4.44%	1.65%	2.68%	-1.20%	4.83%	-	-
Horiz. %	96.77%	103.30%	108.10%	106.34%	103.57%	104.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	432,114	413,195	408,632	389,386	383,363	359,307	368,730	11.12%
YoY %	4.58%	1.12%	4.94%	1.57%	6.70%	-2.56%	-	-
Horiz. %	117.19%	112.06%	110.82%	105.60%	103.97%	97.44%	100.00%	-

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Dividend
Div	13,001	13,001	22,457	9,455	9,455	19,346	9,891	19.93%
YoY %	0.00%	-42.11%	137.51%	0.00%	-51.13%	95.59%	-	-
Horiz. %	131.44%	131.44%	227.04%	95.59%	95.59%	195.59%	100.00%	-
Div Payout %	15.43%	15.36%	30.01%	15.07%	17.23%	42.25%	22.67%	-
YoY %	0.46%	-48.82%	99.14%	-12.54%	-59.22%	86.37%	-	-
Horiz. %	68.06%	67.75%	132.38%	66.48%	76.00%	186.37%	100.00%	-

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Equity
Net Worth	432,114	413,195	408,632	389,386	383,363	359,307	368,730	11.12%
YoY %	4.58%	1.12%	4.94%	1.57%	6.70%	-2.56%	-	-
Horiz. %	117.19%	112.06%	110.82%	105.60%	103.97%	97.44%	100.00%	-
NOSH	183,878	184,462	185,741	186,309	190,728	189,109	194,068	-3.52%
YoY %	-0.32%	-0.69%	-0.30%	-2.32%	0.86%	-2.56%	-	-
Horiz. %	94.75%	95.05%	95.71%	96.00%	98.28%	97.44%	100.00%	-

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Ratio Analysis
NP Margin	16.72%	15.90%	13.77%	11.98%	10.89%	9.15%	9.14%	-
YoY %	5.16%	15.47%	14.94%	10.01%	19.02%	0.11%	-	-
Horiz. %	182.93%	173.96%	150.66%	131.07%	119.15%	100.11%	100.00%	-
ROE	19.50%	20.49%	18.31%	16.11%	14.31%	12.75%	11.83%	-
YoY %	-4.83%	11.91%	13.66%	12.58%	12.24%	7.78%	-	-
Horiz. %	164.84%	173.20%	154.78%	136.18%	120.96%	107.78%	100.00%	-

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Per Share
RPS	273.98	288.69	292.60	281.13	264.19	264.54	245.87	7.46%
YoY %	-5.10%	-1.34%	4.08%	6.41%	-0.13%	7.59%	-	-
Horiz. %	111.43%	117.42%	119.01%	114.34%	107.45%	107.59%	100.00%	-
EPS	45.82	45.90	40.28	33.67	28.77	24.22	22.48	60.54%
YoY %	-0.17%	13.95%	19.63%	17.03%	18.79%	7.74%	-	-
Horiz. %	203.83%	204.18%	179.18%	149.78%	127.98%	107.74%	100.00%	-
DPS	7.00	7.05	12.09	5.08	4.96	10.23	5.10	23.43%
YoY %	-0.71%	-41.69%	137.99%	2.42%	-51.52%	100.59%	-	-
Horiz. %	137.25%	138.24%	237.06%	99.61%	97.25%	200.59%	100.00%	-
NAPS	2.35	2.24	2.20	2.09	2.01	1.90	1.90	15.17%
YoY %	4.91%	1.82%	5.26%	3.98%	5.79%	0.00%	-	-
Horiz. %	123.68%	117.89%	115.79%	110.00%	105.79%	100.00%	100.00%	-

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Adjusted Per Share Value based on latest NOSH - 186,309
RPS	241.05	254.79	260.04	250.61	241.09	239.37	228.31	3.67%
YoY %	-5.39%	-2.02%	3.76%	3.95%	0.72%	4.84%	-	-
Horiz. %	105.58%	111.60%	113.90%	109.77%	105.60%	104.84%	100.00%	-
EPS	40.31	40.51	35.80	30.01	26.26	21.91	20.87	54.90%
YoY %	-0.49%	13.16%	19.29%	14.28%	19.85%	4.98%	-	-
Horiz. %	193.15%	194.11%	171.54%	143.79%	125.83%	104.98%	100.00%	-
DPS	6.22	6.22	10.75	4.52	4.52	9.26	4.73	19.96%
YoY %	0.00%	-42.14%	137.83%	0.00%	-51.19%	95.77%	-	-
Horiz. %	131.50%	131.50%	227.27%	95.56%	95.56%	195.77%	100.00%	-
NAPS	2.0675	1.977	1.9552	1.8631	1.8343	1.7192	1.7643	11.11%
YoY %	4.58%	1.11%	4.94%	1.57%	6.69%	-2.56%	-	-
Horiz. %	117.19%	112.06%	110.82%	105.60%	103.97%	97.44%	100.00%	-

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/05	29/07/05	29/04/05	31/01/05	29/10/04	30/07/04	30/04/04	-
Price	2.70	2.54	2.69	2.72	2.50	2.84	2.82	-
P/RPS	0.99	0.88	0.92	0.97	0.95	1.07	1.15	-9.48%
YoY %	12.50%	-4.35%	-5.15%	2.11%	-11.21%	-6.96%	-	-
Horiz. %	86.09%	76.52%	80.00%	84.35%	82.61%	93.04%	100.00%	-
P/EPS	5.89	5.53	6.68	8.08	8.69	11.73	12.54	-39.49%
YoY %	6.51%	-17.22%	-17.33%	-7.02%	-25.92%	-6.46%	-	-
Horiz. %	46.97%	44.10%	53.27%	64.43%	69.30%	93.54%	100.00%	-
EY	16.97	18.07	14.98	12.38	11.51	8.53	7.97	65.27%
YoY %	-6.09%	20.63%	21.00%	7.56%	34.94%	7.03%	-	-
Horiz. %	212.92%	226.73%	187.95%	155.33%	144.42%	107.03%	100.00%	-
DY	2.59	2.78	4.49	1.87	1.98	3.60	1.81	26.90%
YoY %	-6.83%	-38.08%	140.11%	-5.56%	-45.00%	98.90%	-	-
Horiz. %	143.09%	153.59%	248.07%	103.31%	109.39%	198.90%	100.00%	-
P/NAPS	1.15	1.13	1.22	1.30	1.24	1.49	1.48	-15.44%
YoY %	1.77%	-7.38%	-6.15%	4.84%	-16.78%	0.68%	-	-
Horiz. %	77.70%	76.35%	82.43%	87.84%	83.78%	100.68%	100.00%	-

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Price Multiplier on Announcement Date
Date	28/12/05	28/09/05	28/06/05	29/03/05	22/12/04	29/09/04	25/06/04	-
Price	2.70	2.76	2.58	2.55	2.36	2.54	2.79	-
P/RPS	0.99	0.96	0.88	0.91	0.89	0.96	1.13	-8.41%
YoY %	3.12%	9.09%	-3.30%	2.25%	-7.29%	-15.04%	-	-
Horiz. %	87.61%	84.96%	77.88%	80.53%	78.76%	84.96%	100.00%	-
P/EPS	5.89	6.01	6.40	7.57	8.20	10.49	12.41	-39.07%
YoY %	-2.00%	-6.09%	-15.46%	-7.68%	-21.83%	-15.47%	-	-
Horiz. %	47.46%	48.43%	51.57%	61.00%	66.08%	84.53%	100.00%	-
EY	16.97	16.63	15.61	13.20	12.19	9.53	8.06	64.04%
YoY %	2.04%	6.53%	18.26%	8.29%	27.91%	18.24%	-	-
Horiz. %	210.55%	206.33%	193.67%	163.77%	151.24%	118.24%	100.00%	-
DY	2.59	2.55	4.69	1.99	2.10	4.03	1.83	25.97%
YoY %	1.57%	-45.63%	135.68%	-5.24%	-47.89%	120.22%	-	-
Horiz. %	141.53%	139.34%	256.28%	108.74%	114.75%	220.22%	100.00%	-
P/NAPS	1.15	1.23	1.17	1.22	1.17	1.34	1.47	-15.05%
YoY %	-6.50%	5.13%	-4.10%	4.27%	-12.69%	-8.84%	-	-
Horiz. %	78.23%	83.67%	79.59%	82.99%	79.59%	91.16%	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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