[SUBUR] QoQ TTM Result on 31-Jan-2006 [#2]

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
TTM Result
Revenue	540,808	508,388	505,928	507,506	503,793	532,516	543,476	-0.32%
YoY %	6.38%	0.49%	-0.31%	0.74%	-5.39%	-2.02%	-	-
Horiz. %	99.51%	93.54%	93.09%	93.38%	92.70%	97.98%	100.00%	-
PBT	101,733	93,123	102,952	107,198	105,366	109,597	103,628	-1.21%
YoY %	9.25%	-9.55%	-3.96%	1.74%	-3.86%	5.76%	-	-
Horiz. %	98.17%	89.86%	99.35%	103.45%	101.68%	105.76%	100.00%	-
Tax	-22,754	-18,966	-18,815	-17,830	-21,120	-24,937	-28,806	-14.51%
YoY %	-19.97%	-0.80%	-5.52%	15.58%	15.31%	13.43%	-	-
Horiz. %	78.99%	65.84%	65.32%	61.90%	73.32%	86.57%	100.00%	-
NP	78,979	74,157	84,137	89,368	84,246	84,660	74,822	3.66%
YoY %	6.50%	-11.86%	-5.85%	6.08%	-0.49%	13.15%	-	-
Horiz. %	105.56%	99.11%	112.45%	119.44%	112.60%	113.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,979	74,157	84,137	89,368	84,246	84,660	74,822	3.66%
YoY %	6.50%	-11.86%	-5.85%	6.08%	-0.49%	13.15%	-	-
Horiz. %	105.56%	99.11%	112.45%	119.44%	112.60%	113.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.37%	20.37%	18.28%	16.63%	20.04%	22.75%	27.80%	-
YoY %	9.82%	11.43%	9.92%	-17.02%	-11.91%	-18.17%	-	-
Horiz. %	80.47%	73.27%	65.76%	59.82%	72.09%	81.83%	100.00%	-
Total Cost	461,829	434,231	421,791	418,138	419,547	447,856	468,654	-0.97%
YoY %	6.36%	2.95%	0.87%	-0.34%	-6.32%	-4.44%	-	-
Horiz. %	98.54%	92.65%	90.00%	89.22%	89.52%	95.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	360,025	458,768	463,041	454,315	432,114	413,195	408,632	-8.07%
YoY %	-21.52%	-0.92%	1.92%	5.14%	4.58%	1.12%	-	-
Horiz. %	88.10%	112.27%	113.31%	111.18%	105.75%	101.12%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Dividend
Div	14,526	14,526	14,526	13,001	13,001	13,001	22,457	-25.14%
YoY %	0.00%	0.00%	11.73%	0.00%	0.00%	-42.11%	-	-
Horiz. %	64.68%	64.68%	64.68%	57.89%	57.89%	57.89%	100.00%	-
Div Payout %	18.39%	19.59%	17.27%	14.55%	15.43%	15.36%	30.01%	-
YoY %	-6.13%	13.43%	18.69%	-5.70%	0.46%	-48.82%	-	-
Horiz. %	61.28%	65.28%	57.55%	48.48%	51.42%	51.18%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Equity
Net Worth	360,025	458,768	463,041	454,315	432,114	413,195	408,632	-8.07%
YoY %	-21.52%	-0.92%	1.92%	5.14%	4.58%	1.12%	-	-
Horiz. %	88.10%	112.27%	113.31%	111.18%	105.75%	101.12%	100.00%	-
NOSH	180,012	179,909	181,584	183,191	183,878	184,462	185,741	-2.06%
YoY %	0.06%	-0.92%	-0.88%	-0.37%	-0.32%	-0.69%	-	-
Horiz. %	96.92%	96.86%	97.76%	98.63%	99.00%	99.31%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Ratio Analysis
NP Margin	14.60%	14.59%	16.63%	17.61%	16.72%	15.90%	13.77%	-
YoY %	0.07%	-12.27%	-5.57%	5.32%	5.16%	15.47%	-	-
Horiz. %	106.03%	105.95%	120.77%	127.89%	121.42%	115.47%	100.00%	-
ROE	21.94%	16.16%	18.17%	19.67%	19.50%	20.49%	18.31%	-
YoY %	35.77%	-11.06%	-7.63%	0.87%	-4.83%	11.91%	-	-
Horiz. %	119.83%	88.26%	99.24%	107.43%	106.50%	111.91%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Per Share
RPS	300.43	282.58	278.62	277.04	273.98	288.69	292.60	1.77%
YoY %	6.32%	1.42%	0.57%	1.12%	-5.10%	-1.34%	-	-
Horiz. %	102.68%	96.58%	95.22%	94.68%	93.64%	98.66%	100.00%	-
EPS	43.87	41.22	46.33	48.78	45.82	45.90	40.28	5.84%
YoY %	6.43%	-11.03%	-5.02%	6.46%	-0.17%	13.95%	-	-
Horiz. %	108.91%	102.33%	115.02%	121.10%	113.75%	113.95%	100.00%	-
DPS	8.00	8.07	8.00	7.00	7.00	7.05	12.09	-24.00%
YoY %	-0.87%	0.88%	14.29%	0.00%	-0.71%	-41.69%	-	-
Horiz. %	66.17%	66.75%	66.17%	57.90%	57.90%	58.31%	100.00%	-
NAPS	2.00	2.55	2.55	2.48	2.35	2.24	2.20	-6.14%
YoY %	-21.57%	0.00%	2.82%	5.53%	4.91%	1.82%	-	-
Horiz. %	90.91%	115.91%	115.91%	112.73%	106.82%	101.82%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Adjusted Per Share Value based on latest NOSH - 183,191
RPS	258.76	243.25	242.07	242.83	241.05	254.79	260.04	-0.32%
YoY %	6.38%	0.49%	-0.31%	0.74%	-5.39%	-2.02%	-	-
Horiz. %	99.51%	93.54%	93.09%	93.38%	92.70%	97.98%	100.00%	-
EPS	37.79	35.48	40.26	42.76	40.31	40.51	35.80	3.66%
YoY %	6.51%	-11.87%	-5.85%	6.08%	-0.49%	13.16%	-	-
Horiz. %	105.56%	99.11%	112.46%	119.44%	112.60%	113.16%	100.00%	-
DPS	6.95	6.95	6.95	6.22	6.22	6.22	10.75	-25.17%
YoY %	0.00%	0.00%	11.74%	0.00%	0.00%	-42.14%	-	-
Horiz. %	64.65%	64.65%	64.65%	57.86%	57.86%	57.86%	100.00%	-
NAPS	1.7226	2.1951	2.2155	2.1738	2.0675	1.977	1.9552	-8.07%
YoY %	-21.53%	-0.92%	1.92%	5.14%	4.58%	1.11%	-	-
Horiz. %	88.10%	112.27%	113.31%	111.18%	105.74%	101.11%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/06	31/07/06	28/04/06	31/01/06	31/10/05	29/07/05	29/04/05	-
Price	4.08	3.22	3.32	2.73	2.70	2.54	2.69	-
P/RPS	1.36	1.14	1.19	0.99	0.99	0.88	0.92	29.67%
YoY %	19.30%	-4.20%	20.20%	0.00%	12.50%	-4.35%	-	-
Horiz. %	147.83%	123.91%	129.35%	107.61%	107.61%	95.65%	100.00%	-
P/EPS	9.30	7.81	7.17	5.60	5.89	5.53	6.68	24.60%
YoY %	19.08%	8.93%	28.04%	-4.92%	6.51%	-17.22%	-	-
Horiz. %	139.22%	116.92%	107.34%	83.83%	88.17%	82.78%	100.00%	-
EY	10.75	12.80	13.96	17.87	16.97	18.07	14.98	-19.79%
YoY %	-16.02%	-8.31%	-21.88%	5.30%	-6.09%	20.63%	-	-
Horiz. %	71.76%	85.45%	93.19%	119.29%	113.28%	120.63%	100.00%	-
DY	1.96	2.51	2.41	2.56	2.59	2.78	4.49	-42.36%
YoY %	-21.91%	4.15%	-5.86%	-1.16%	-6.83%	-38.08%	-	-
Horiz. %	43.65%	55.90%	53.67%	57.02%	57.68%	61.92%	100.00%	-
P/NAPS	2.04	1.26	1.30	1.10	1.15	1.13	1.22	40.74%
YoY %	61.90%	-3.08%	18.18%	-4.35%	1.77%	-7.38%	-	-
Horiz. %	167.21%	103.28%	106.56%	90.16%	94.26%	92.62%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Price Multiplier on Announcement Date
Date	21/12/06	27/09/06	26/06/06	29/03/06	28/12/05	28/09/05	28/06/05	-
Price	4.84	3.74	3.22	2.75	2.70	2.76	2.58	-
P/RPS	1.61	1.32	1.16	0.99	0.99	0.96	0.88	49.42%
YoY %	21.97%	13.79%	17.17%	0.00%	3.12%	9.09%	-	-
Horiz. %	182.95%	150.00%	131.82%	112.50%	112.50%	109.09%	100.00%	-
P/EPS	11.03	9.07	6.95	5.64	5.89	6.01	6.40	43.60%
YoY %	21.61%	30.50%	23.23%	-4.24%	-2.00%	-6.09%	-	-
Horiz. %	172.34%	141.72%	108.59%	88.12%	92.03%	93.91%	100.00%	-
EY	9.06	11.02	14.39	17.74	16.97	16.63	15.61	-30.35%
YoY %	-17.79%	-23.42%	-18.88%	4.54%	2.04%	6.53%	-	-
Horiz. %	58.04%	70.60%	92.18%	113.65%	108.71%	106.53%	100.00%	-
DY	1.65	2.16	2.48	2.55	2.59	2.55	4.69	-50.06%
YoY %	-23.61%	-12.90%	-2.75%	-1.54%	1.57%	-45.63%	-	-
Horiz. %	35.18%	46.06%	52.88%	54.37%	55.22%	54.37%	100.00%	-
P/NAPS	2.42	1.47	1.26	1.11	1.15	1.23	1.17	62.12%
YoY %	64.63%	16.67%	13.51%	-3.48%	-6.50%	5.13%	-	-
Horiz. %	206.84%	125.64%	107.69%	94.87%	98.29%	105.13%	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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