[SUBUR] QoQ TTM Result on 31-Oct-2005 [#1]

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
TTM Result
Revenue	508,388	505,928	507,506	503,793	532,516	543,476	523,768	-1.97%
YoY %	0.49%	-0.31%	0.74%	-5.39%	-2.02%	3.76%	-	-
Horiz. %	97.06%	96.59%	96.90%	96.19%	101.67%	103.76%	100.00%	-
PBT	93,123	102,952	107,198	105,366	109,597	103,628	91,208	1.39%
YoY %	-9.55%	-3.96%	1.74%	-3.86%	5.76%	13.62%	-	-
Horiz. %	102.10%	112.88%	117.53%	115.52%	120.16%	113.62%	100.00%	-
Tax	-18,966	-18,815	-17,830	-21,120	-24,937	-28,806	-28,479	-23.79%
YoY %	-0.80%	-5.52%	15.58%	15.31%	13.43%	-1.15%	-	-
Horiz. %	66.60%	66.07%	62.61%	74.16%	87.56%	101.15%	100.00%	-
NP	74,157	84,137	89,368	84,246	84,660	74,822	62,729	11.83%
YoY %	-11.86%	-5.85%	6.08%	-0.49%	13.15%	19.28%	-	-
Horiz. %	118.22%	134.13%	142.47%	134.30%	134.96%	119.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,157	84,137	89,368	84,246	84,660	74,822	62,729	11.83%
YoY %	-11.86%	-5.85%	6.08%	-0.49%	13.15%	19.28%	-	-
Horiz. %	118.22%	134.13%	142.47%	134.30%	134.96%	119.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.37%	18.28%	16.63%	20.04%	22.75%	27.80%	31.22%	-
YoY %	11.43%	9.92%	-17.02%	-11.91%	-18.17%	-10.95%	-	-
Horiz. %	65.25%	58.55%	53.27%	64.19%	72.87%	89.05%	100.00%	-
Total Cost	434,231	421,791	418,138	419,547	447,856	468,654	461,039	-3.92%
YoY %	2.95%	0.87%	-0.34%	-6.32%	-4.44%	1.65%	-	-
Horiz. %	94.19%	91.49%	90.69%	91.00%	97.14%	101.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	458,768	463,041	454,315	432,114	413,195	408,632	389,386	11.58%
YoY %	-0.92%	1.92%	5.14%	4.58%	1.12%	4.94%	-	-
Horiz. %	117.82%	118.92%	116.67%	110.97%	106.11%	104.94%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Dividend
Div	14,526	14,526	13,001	13,001	13,001	22,457	9,455	33.24%
YoY %	0.00%	11.73%	0.00%	0.00%	-42.11%	137.51%	-	-
Horiz. %	153.63%	153.63%	137.50%	137.50%	137.50%	237.51%	100.00%	-
Div Payout %	19.59%	17.27%	14.55%	15.43%	15.36%	30.01%	15.07%	-
YoY %	13.43%	18.69%	-5.70%	0.46%	-48.82%	99.14%	-	-
Horiz. %	129.99%	114.60%	96.55%	102.39%	101.92%	199.14%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Equity
Net Worth	458,768	463,041	454,315	432,114	413,195	408,632	389,386	11.58%
YoY %	-0.92%	1.92%	5.14%	4.58%	1.12%	4.94%	-	-
Horiz. %	117.82%	118.92%	116.67%	110.97%	106.11%	104.94%	100.00%	-
NOSH	179,909	181,584	183,191	183,878	184,462	185,741	186,309	-2.30%
YoY %	-0.92%	-0.88%	-0.37%	-0.32%	-0.69%	-0.30%	-	-
Horiz. %	96.56%	97.46%	98.33%	98.70%	99.01%	99.70%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Ratio Analysis
NP Margin	14.59%	16.63%	17.61%	16.72%	15.90%	13.77%	11.98%	-
YoY %	-12.27%	-5.57%	5.32%	5.16%	15.47%	14.94%	-	-
Horiz. %	121.79%	138.81%	146.99%	139.57%	132.72%	114.94%	100.00%	-
ROE	16.16%	18.17%	19.67%	19.50%	20.49%	18.31%	16.11%	-
YoY %	-11.06%	-7.63%	0.87%	-4.83%	11.91%	13.66%	-	-
Horiz. %	100.31%	112.79%	122.10%	121.04%	127.19%	113.66%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Per Share
RPS	282.58	278.62	277.04	273.98	288.69	292.60	281.13	0.34%
YoY %	1.42%	0.57%	1.12%	-5.10%	-1.34%	4.08%	-	-
Horiz. %	100.52%	99.11%	98.55%	97.46%	102.69%	104.08%	100.00%	-
EPS	41.22	46.33	48.78	45.82	45.90	40.28	33.67	14.48%
YoY %	-11.03%	-5.02%	6.46%	-0.17%	13.95%	19.63%	-	-
Horiz. %	122.42%	137.60%	144.88%	136.09%	136.32%	119.63%	100.00%	-
DPS	8.07	8.00	7.00	7.00	7.05	12.09	5.08	36.26%
YoY %	0.88%	14.29%	0.00%	-0.71%	-41.69%	137.99%	-	-
Horiz. %	158.86%	157.48%	137.80%	137.80%	138.78%	237.99%	100.00%	-
NAPS	2.55	2.55	2.48	2.35	2.24	2.20	2.09	14.22%
YoY %	0.00%	2.82%	5.53%	4.91%	1.82%	5.26%	-	-
Horiz. %	122.01%	122.01%	118.66%	112.44%	107.18%	105.26%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Adjusted Per Share Value based on latest NOSH - 183,878
RPS	243.25	242.07	242.83	241.05	254.79	260.04	250.61	-1.97%
YoY %	0.49%	-0.31%	0.74%	-5.39%	-2.02%	3.76%	-	-
Horiz. %	97.06%	96.59%	96.90%	96.19%	101.67%	103.76%	100.00%	-
EPS	35.48	40.26	42.76	40.31	40.51	35.80	30.01	11.84%
YoY %	-11.87%	-5.85%	6.08%	-0.49%	13.16%	19.29%	-	-
Horiz. %	118.23%	134.16%	142.49%	134.32%	134.99%	119.29%	100.00%	-
DPS	6.95	6.95	6.22	6.22	6.22	10.75	4.52	33.32%
YoY %	0.00%	11.74%	0.00%	0.00%	-42.14%	137.83%	-	-
Horiz. %	153.76%	153.76%	137.61%	137.61%	137.61%	237.83%	100.00%	-
NAPS	2.1951	2.2155	2.1738	2.0675	1.977	1.9552	1.8631	11.58%
YoY %	-0.92%	1.92%	5.14%	4.58%	1.11%	4.94%	-	-
Horiz. %	117.82%	118.91%	116.68%	110.97%	106.11%	104.94%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/06	28/04/06	31/01/06	31/10/05	29/07/05	29/04/05	31/01/05	-
Price	3.22	3.32	2.73	2.70	2.54	2.69	2.72	-
P/RPS	1.14	1.19	0.99	0.99	0.88	0.92	0.97	11.39%
YoY %	-4.20%	20.20%	0.00%	12.50%	-4.35%	-5.15%	-	-
Horiz. %	117.53%	122.68%	102.06%	102.06%	90.72%	94.85%	100.00%	-
P/EPS	7.81	7.17	5.60	5.89	5.53	6.68	8.08	-2.24%
YoY %	8.93%	28.04%	-4.92%	6.51%	-17.22%	-17.33%	-	-
Horiz. %	96.66%	88.74%	69.31%	72.90%	68.44%	82.67%	100.00%	-
EY	12.80	13.96	17.87	16.97	18.07	14.98	12.38	2.25%
YoY %	-8.31%	-21.88%	5.30%	-6.09%	20.63%	21.00%	-	-
Horiz. %	103.39%	112.76%	144.35%	137.08%	145.96%	121.00%	100.00%	-
DY	2.51	2.41	2.56	2.59	2.78	4.49	1.87	21.74%
YoY %	4.15%	-5.86%	-1.16%	-6.83%	-38.08%	140.11%	-	-
Horiz. %	134.22%	128.88%	136.90%	138.50%	148.66%	240.11%	100.00%	-
P/NAPS	1.26	1.30	1.10	1.15	1.13	1.22	1.30	-2.06%
YoY %	-3.08%	18.18%	-4.35%	1.77%	-7.38%	-6.15%	-	-
Horiz. %	96.92%	100.00%	84.62%	88.46%	86.92%	93.85%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Price Multiplier on Announcement Date
Date	27/09/06	26/06/06	29/03/06	28/12/05	28/09/05	28/06/05	29/03/05	-
Price	3.74	3.22	2.75	2.70	2.76	2.58	2.55	-
P/RPS	1.32	1.16	0.99	0.99	0.96	0.88	0.91	28.22%
YoY %	13.79%	17.17%	0.00%	3.12%	9.09%	-3.30%	-	-
Horiz. %	145.05%	127.47%	108.79%	108.79%	105.49%	96.70%	100.00%	-
P/EPS	9.07	6.95	5.64	5.89	6.01	6.40	7.57	12.84%
YoY %	30.50%	23.23%	-4.24%	-2.00%	-6.09%	-15.46%	-	-
Horiz. %	119.82%	91.81%	74.50%	77.81%	79.39%	84.54%	100.00%	-
EY	11.02	14.39	17.74	16.97	16.63	15.61	13.20	-11.36%
YoY %	-23.42%	-18.88%	4.54%	2.04%	6.53%	18.26%	-	-
Horiz. %	83.48%	109.02%	134.39%	128.56%	125.98%	118.26%	100.00%	-
DY	2.16	2.48	2.55	2.59	2.55	4.69	1.99	5.63%
YoY %	-12.90%	-2.75%	-1.54%	1.57%	-45.63%	135.68%	-	-
Horiz. %	108.54%	124.62%	128.14%	130.15%	128.14%	235.68%	100.00%	-
P/NAPS	1.47	1.26	1.11	1.15	1.23	1.17	1.22	13.27%
YoY %	16.67%	13.51%	-3.48%	-6.50%	5.13%	-4.10%	-	-
Horiz. %	120.49%	103.28%	90.98%	94.26%	100.82%	95.90%	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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