[RKI] QoQ TTM Result on 30-Sep-2003 [#1]

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
TTM Result
Revenue	236,206	212,325	198,090	188,033	185,820	192,416	191,246	15.12%
YoY %	11.25%	7.19%	5.35%	1.19%	-3.43%	0.61%	-	-
Horiz. %	123.51%	111.02%	103.58%	98.32%	97.16%	100.61%	100.00%	-
PBT	12,791	11,763	10,244	8,323	9,232	11,679	14,622	-8.54%
YoY %	8.74%	14.83%	23.08%	-9.85%	-20.95%	-20.13%	-	-
Horiz. %	87.48%	80.45%	70.06%	56.92%	63.14%	79.87%	100.00%	-
Tax	-1,521	-2,604	-1,866	-1,224	-1,284	-1,568	-1,956	-15.45%
YoY %	41.59%	-39.55%	-52.45%	4.67%	18.11%	19.84%	-	-
Horiz. %	77.76%	133.13%	95.40%	62.58%	65.64%	80.16%	100.00%	-
NP	11,270	9,159	8,378	7,099	7,948	10,111	12,666	-7.49%
YoY %	23.05%	9.32%	18.02%	-10.68%	-21.39%	-20.17%	-	-
Horiz. %	88.98%	72.31%	66.15%	56.05%	62.75%	79.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,270	9,159	8,378	7,099	7,948	10,111	12,666	-7.49%
YoY %	23.05%	9.32%	18.02%	-10.68%	-21.39%	-20.17%	-	-
Horiz. %	88.98%	72.31%	66.15%	56.05%	62.75%	79.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.89%	22.14%	18.22%	14.71%	13.91%	13.43%	13.38%	-
YoY %	-46.30%	21.51%	23.86%	5.75%	3.57%	0.37%	-	-
Horiz. %	88.86%	165.47%	136.17%	109.94%	103.96%	100.37%	100.00%	-
Total Cost	224,936	203,166	189,712	180,934	177,872	182,305	178,580	16.64%
YoY %	10.72%	7.09%	4.85%	1.72%	-2.43%	2.09%	-	-
Horiz. %	125.96%	113.77%	106.23%	101.32%	99.60%	102.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	128,878	127,825	129,623	126,390	64,152	120,761	127,282	0.83%
YoY %	0.82%	-1.39%	2.56%	97.02%	-46.88%	-5.12%	-	-
Horiz. %	101.25%	100.43%	101.84%	99.30%	50.40%	94.88%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	6,452	6,452	7,856	4,632	4,632	9,230	7,590	-10.27%
YoY %	0.00%	-17.87%	69.60%	0.00%	-49.82%	21.61%	-	-
Horiz. %	85.01%	85.01%	103.50%	61.03%	61.03%	121.61%	100.00%	-
Div Payout %	57.25%	70.45%	93.78%	65.25%	58.28%	91.29%	59.93%	-
YoY %	-18.74%	-24.88%	43.72%	11.96%	-36.16%	52.33%	-	-
Horiz. %	95.53%	117.55%	156.48%	108.88%	97.25%	152.33%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	128,878	127,825	129,623	126,390	64,152	120,761	127,282	0.83%
YoY %	0.82%	-1.39%	2.56%	97.02%	-46.88%	-5.12%	-	-
Horiz. %	101.25%	100.43%	101.84%	99.30%	50.40%	94.88%	100.00%	-
NOSH	64,439	64,558	64,489	64,392	64,152	63,894	67,345	-2.90%
YoY %	-0.18%	0.11%	0.15%	0.37%	0.40%	-5.12%	-	-
Horiz. %	95.68%	95.86%	95.76%	95.62%	95.26%	94.88%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	4.77%	4.31%	4.23%	3.78%	4.28%	5.25%	6.62%	-
YoY %	10.67%	1.89%	11.90%	-11.68%	-18.48%	-20.69%	-	-
Horiz. %	72.05%	65.11%	63.90%	57.10%	64.65%	79.31%	100.00%	-
ROE	8.74%	7.17%	6.46%	5.62%	12.39%	8.37%	9.95%	-
YoY %	21.90%	10.99%	14.95%	-54.64%	48.03%	-15.88%	-	-
Horiz. %	87.84%	72.06%	64.92%	56.48%	124.52%	84.12%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	366.56	328.89	307.17	292.01	289.65	301.15	283.98	18.56%
YoY %	11.45%	7.07%	5.19%	0.81%	-3.82%	6.05%	-	-
Horiz. %	129.08%	115.81%	108.17%	102.83%	102.00%	106.05%	100.00%	-
EPS	17.49	14.19	12.99	11.02	12.39	15.82	18.81	-4.73%
YoY %	23.26%	9.24%	17.88%	-11.06%	-21.68%	-15.90%	-	-
Horiz. %	92.98%	75.44%	69.06%	58.59%	65.87%	84.10%	100.00%	-
DPS	10.00	10.00	12.25	7.19	7.22	14.45	11.27	-7.66%
YoY %	0.00%	-18.37%	70.38%	-0.42%	-50.03%	28.22%	-	-
Horiz. %	88.73%	88.73%	108.70%	63.80%	64.06%	128.22%	100.00%	-
NAPS	2.00	1.98	2.01	1.9628	1.00	1.89	1.89	3.84%
YoY %	1.01%	-1.49%	2.40%	96.28%	-47.09%	0.00%	-	-
Horiz. %	105.82%	104.76%	106.35%	103.85%	52.91%	100.00%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 64,392
RPS	121.09	108.84	101.55	96.39	95.26	98.64	98.04	15.13%
YoY %	11.26%	7.18%	5.35%	1.19%	-3.43%	0.61%	-	-
Horiz. %	123.51%	111.02%	103.58%	98.32%	97.16%	100.61%	100.00%	-
EPS	5.78	4.70	4.29	3.64	4.07	5.18	6.49	-7.43%
YoY %	22.98%	9.56%	17.86%	-10.57%	-21.43%	-20.18%	-	-
Horiz. %	89.06%	72.42%	66.10%	56.09%	62.71%	79.82%	100.00%	-
DPS	3.31	3.31	4.03	2.37	2.37	4.73	3.89	-10.21%
YoY %	0.00%	-17.87%	70.04%	0.00%	-49.89%	21.59%	-	-
Horiz. %	85.09%	85.09%	103.60%	60.93%	60.93%	121.59%	100.00%	-
NAPS	0.6607	0.6553	0.6645	0.6479	0.3289	0.6191	0.6525	0.83%
YoY %	0.82%	-1.38%	2.56%	96.99%	-46.87%	-5.12%	-	-
Horiz. %	101.26%	100.43%	101.84%	99.30%	50.41%	94.88%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	0.84	1.01	1.17	1.28	1.45	1.51	1.60	-
P/RPS	0.23	0.31	0.38	0.44	0.50	0.50	0.56	-44.77%
YoY %	-25.81%	-18.42%	-13.64%	-12.00%	0.00%	-10.71%	-	-
Horiz. %	41.07%	55.36%	67.86%	78.57%	89.29%	89.29%	100.00%	-
P/EPS	4.80	7.12	9.01	11.61	11.70	9.54	8.51	-31.75%
YoY %	-32.58%	-20.98%	-22.39%	-0.77%	22.64%	12.10%	-	-
Horiz. %	56.40%	83.67%	105.88%	136.43%	137.49%	112.10%	100.00%	-
EY	20.82	14.05	11.10	8.61	8.54	10.48	11.75	46.48%
YoY %	48.19%	26.58%	28.92%	0.82%	-18.51%	-10.81%	-	-
Horiz. %	177.19%	119.57%	94.47%	73.28%	72.68%	89.19%	100.00%	-
DY	11.90	9.90	10.47	5.62	4.98	9.57	7.04	41.94%
YoY %	20.20%	-5.44%	86.30%	12.85%	-47.96%	35.94%	-	-
Horiz. %	169.03%	140.62%	148.72%	79.83%	70.74%	135.94%	100.00%	-
P/NAPS	0.42	0.51	0.58	0.65	1.45	0.80	0.85	-37.52%
YoY %	-17.65%	-12.07%	-10.77%	-55.17%	81.25%	-5.88%	-	-
Horiz. %	49.41%	60.00%	68.24%	76.47%	170.59%	94.12%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	24/08/04	26/05/04	19/02/04	28/11/03	18/09/03	30/05/03	28/02/03	-
Price	0.83	0.92	1.02	1.19	1.19	1.28	1.53	-
P/RPS	0.23	0.28	0.33	0.41	0.41	0.43	0.54	-43.41%
YoY %	-17.86%	-15.15%	-19.51%	0.00%	-4.65%	-20.37%	-	-
Horiz. %	42.59%	51.85%	61.11%	75.93%	75.93%	79.63%	100.00%	-
P/EPS	4.75	6.48	7.85	10.79	9.61	8.09	8.14	-30.19%
YoY %	-26.70%	-17.45%	-27.25%	12.28%	18.79%	-0.61%	-	-
Horiz. %	58.35%	79.61%	96.44%	132.56%	118.06%	99.39%	100.00%	-
EY	21.07	15.42	12.74	9.26	10.41	12.36	12.29	43.29%
YoY %	36.64%	21.04%	37.58%	-11.05%	-15.78%	0.57%	-	-
Horiz. %	171.44%	125.47%	103.66%	75.35%	84.70%	100.57%	100.00%	-
DY	12.05	10.87	12.01	6.05	6.07	11.29	7.37	38.82%
YoY %	10.86%	-9.49%	98.51%	-0.33%	-46.24%	53.19%	-	-
Horiz. %	163.50%	147.49%	162.96%	82.09%	82.36%	153.19%	100.00%	-
P/NAPS	0.42	0.46	0.51	0.61	1.19	0.68	0.81	-35.48%
YoY %	-8.70%	-9.80%	-16.39%	-48.74%	75.00%	-16.05%	-	-
Horiz. %	51.85%	56.79%	62.96%	75.31%	146.91%	83.95%	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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