[PIE] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	298,268	301,941	300,861	280,949	286,246	285,196	279,418	4.43%
YoY %	-1.22%	0.36%	7.09%	-1.85%	0.37%	2.07%	-	-
Horiz. %	106.75%	108.06%	107.67%	100.55%	102.44%	102.07%	100.00%	-
PBT	47,728	49,736	47,715	44,097	40,042	36,968	34,799	23.37%
YoY %	-4.04%	4.24%	8.20%	10.13%	8.32%	6.23%	-	-
Horiz. %	137.15%	142.92%	137.12%	126.72%	115.07%	106.23%	100.00%	-
Tax	-9,726	-10,349	-9,262	-8,506	-8,050	-7,413	-7,464	19.24%
YoY %	6.02%	-11.74%	-8.89%	-5.66%	-8.59%	0.68%	-	-
Horiz. %	130.31%	138.65%	124.09%	113.96%	107.85%	99.32%	100.00%	-
NP	38,002	39,387	38,453	35,591	31,992	29,555	27,335	24.48%
YoY %	-3.52%	2.43%	8.04%	11.25%	8.25%	8.12%	-	-
Horiz. %	139.02%	144.09%	140.67%	130.20%	117.04%	108.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,002	39,387	38,453	35,591	31,992	29,555	27,335	24.48%
YoY %	-3.52%	2.43%	8.04%	11.25%	8.25%	8.12%	-	-
Horiz. %	139.02%	144.09%	140.67%	130.20%	117.04%	108.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.38%	20.81%	19.41%	19.29%	20.10%	20.05%	21.45%	-
YoY %	-2.07%	7.21%	0.62%	-4.03%	0.25%	-6.53%	-	-
Horiz. %	95.01%	97.02%	90.49%	89.93%	93.71%	93.47%	100.00%	-
Total Cost	260,266	262,554	262,408	245,358	254,254	255,641	252,083	2.14%
YoY %	-0.87%	0.06%	6.95%	-3.50%	-0.54%	1.41%	-	-
Horiz. %	103.25%	104.15%	104.10%	97.33%	100.86%	101.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	202,240	193,212	204,101	194,402	176,375	166,769	172,251	11.26%
YoY %	4.67%	-5.34%	4.99%	10.22%	5.76%	-3.18%	-	-
Horiz. %	117.41%	112.17%	118.49%	112.86%	102.39%	96.82%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	23,031	23,031	16,239	16,239	16,239	16,239	11,323	60.32%
YoY %	0.00%	41.83%	0.00%	0.00%	0.00%	43.42%	-	-
Horiz. %	203.40%	203.40%	143.42%	143.42%	143.42%	143.42%	100.00%	-
Div Payout %	60.61%	58.48%	42.23%	45.63%	50.76%	54.95%	41.43%	-
YoY %	3.64%	38.48%	-7.45%	-10.11%	-7.63%	32.63%	-	-
Horiz. %	146.29%	141.15%	101.93%	110.14%	122.52%	132.63%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	202,240	193,212	204,101	194,402	176,375	166,769	172,251	11.26%
YoY %	4.67%	-5.34%	4.99%	10.22%	5.76%	-3.18%	-	-
Horiz. %	117.41%	112.17%	118.49%	112.86%	102.39%	96.82%	100.00%	-
NOSH	64,000	63,977	63,981	63,530	62,544	62,460	61,961	2.17%
YoY %	0.04%	-0.01%	0.71%	1.58%	0.13%	0.81%	-	-
Horiz. %	103.29%	103.25%	103.26%	102.53%	100.94%	100.81%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	12.74%	13.04%	12.78%	12.67%	11.18%	10.36%	9.78%	-
YoY %	-2.30%	2.03%	0.87%	13.33%	7.92%	5.93%	-	-
Horiz. %	130.27%	133.33%	130.67%	129.55%	114.31%	105.93%	100.00%	-
ROE	18.79%	20.39%	18.84%	18.31%	18.14%	17.72%	15.87%	-
YoY %	-7.85%	8.23%	2.89%	0.94%	2.37%	11.66%	-	-
Horiz. %	118.40%	128.48%	118.71%	115.37%	114.30%	111.66%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	466.04	471.95	470.23	442.23	457.67	456.60	450.96	2.21%
YoY %	-1.25%	0.37%	6.33%	-3.37%	0.23%	1.25%	-	-
Horiz. %	103.34%	104.65%	104.27%	98.06%	101.49%	101.25%	100.00%	-
EPS	59.38	61.56	60.10	56.02	51.15	47.32	44.12	21.83%
YoY %	-3.54%	2.43%	7.28%	9.52%	8.09%	7.25%	-	-
Horiz. %	134.59%	139.53%	136.22%	126.97%	115.93%	107.25%	100.00%	-
DPS	36.00	36.00	25.38	25.56	26.00	26.00	18.00	58.53%
YoY %	0.00%	41.84%	-0.70%	-1.69%	0.00%	44.44%	-	-
Horiz. %	200.00%	200.00%	141.00%	142.00%	144.44%	144.44%	100.00%	-
NAPS	3.16	3.02	3.19	3.06	2.82	2.67	2.78	8.89%
YoY %	4.64%	-5.33%	4.25%	8.51%	5.62%	-3.96%	-	-
Horiz. %	113.67%	108.63%	114.75%	110.07%	101.44%	96.04%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 63,530
RPS	77.67	78.62	78.34	73.16	74.54	74.26	72.76	4.43%
YoY %	-1.21%	0.36%	7.08%	-1.85%	0.38%	2.06%	-	-
Horiz. %	106.75%	108.05%	107.67%	100.55%	102.45%	102.06%	100.00%	-
EPS	9.90	10.26	10.01	9.27	8.33	7.70	7.12	24.50%
YoY %	-3.51%	2.50%	7.98%	11.28%	8.18%	8.15%	-	-
Horiz. %	139.04%	144.10%	140.59%	130.20%	116.99%	108.15%	100.00%	-
DPS	6.00	6.00	4.23	4.23	4.23	4.23	2.95	60.32%
YoY %	0.00%	41.84%	0.00%	0.00%	0.00%	43.39%	-	-
Horiz. %	203.39%	203.39%	143.39%	143.39%	143.39%	143.39%	100.00%	-
NAPS	0.5266	0.5031	0.5315	0.5062	0.4593	0.4342	0.4485	11.26%
YoY %	4.67%	-5.34%	5.00%	10.21%	5.78%	-3.19%	-	-
Horiz. %	117.41%	112.17%	118.51%	112.87%	102.41%	96.81%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	4.30	4.92	5.10	5.95	3.92	3.78	3.28	-
P/RPS	0.92	1.04	1.08	1.35	0.86	0.83	0.73	16.62%
YoY %	-11.54%	-3.70%	-20.00%	56.98%	3.61%	13.70%	-	-
Horiz. %	126.03%	142.47%	147.95%	184.93%	117.81%	113.70%	100.00%	-
P/EPS	7.24	7.99	8.49	10.62	7.66	7.99	7.43	-1.70%
YoY %	-9.39%	-5.89%	-20.06%	38.64%	-4.13%	7.54%	-	-
Horiz. %	97.44%	107.54%	114.27%	142.93%	103.10%	107.54%	100.00%	-
EY	13.81	12.51	11.78	9.42	13.05	12.52	13.45	1.77%
YoY %	10.39%	6.20%	25.05%	-27.82%	4.23%	-6.91%	-	-
Horiz. %	102.68%	93.01%	87.58%	70.04%	97.03%	93.09%	100.00%	-
DY	8.37	7.32	4.98	4.30	6.63	6.88	5.49	32.36%
YoY %	14.34%	46.99%	15.81%	-35.14%	-3.63%	25.32%	-	-
Horiz. %	152.46%	133.33%	90.71%	78.32%	120.77%	125.32%	100.00%	-
P/NAPS	1.36	1.63	1.60	1.94	1.39	1.42	1.18	9.89%
YoY %	-16.56%	1.87%	-17.53%	39.57%	-2.11%	20.34%	-	-
Horiz. %	115.25%	138.14%	135.59%	164.41%	117.80%	120.34%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	14/11/08	08/08/08	23/05/08	25/02/08	19/11/07	06/08/07	18/05/07	-
Price	3.12	4.86	5.80	5.05	5.05	3.74	3.88	-
P/RPS	0.67	1.03	1.23	1.14	1.10	0.82	0.86	-15.29%
YoY %	-34.95%	-16.26%	7.89%	3.64%	34.15%	-4.65%	-	-
Horiz. %	77.91%	119.77%	143.02%	132.56%	127.91%	95.35%	100.00%	-
P/EPS	5.25	7.89	9.65	9.01	9.87	7.90	8.79	-29.01%
YoY %	-33.46%	-18.24%	7.10%	-8.71%	24.94%	-10.13%	-	-
Horiz. %	59.73%	89.76%	109.78%	102.50%	112.29%	89.87%	100.00%	-
EY	19.03	12.67	10.36	11.09	10.13	12.65	11.37	40.83%
YoY %	50.20%	22.30%	-6.58%	9.48%	-19.92%	11.26%	-	-
Horiz. %	167.37%	111.43%	91.12%	97.54%	89.09%	111.26%	100.00%	-
DY	11.54	7.41	4.38	5.06	5.15	6.95	4.64	83.26%
YoY %	55.74%	69.18%	-13.44%	-1.75%	-25.90%	49.78%	-	-
Horiz. %	248.71%	159.70%	94.40%	109.05%	110.99%	149.78%	100.00%	-
P/NAPS	0.99	1.61	1.82	1.65	1.79	1.40	1.40	-20.57%
YoY %	-38.51%	-11.54%	10.30%	-7.82%	27.86%	0.00%	-	-
Horiz. %	70.71%	115.00%	130.00%	117.86%	127.86%	100.00%	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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