[PIE] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	225,902	230,308	241,162	258,676	291,783	298,268	301,941	-17.54%
YoY %	-1.91%	-4.50%	-6.77%	-11.35%	-2.17%	-1.22%	-	-
Horiz. %	74.82%	76.28%	79.87%	85.67%	96.64%	98.78%	100.00%	-
PBT	33,205	35,492	38,298	40,153	43,501	47,728	49,736	-23.55%
YoY %	-6.44%	-7.33%	-4.62%	-7.70%	-8.86%	-4.04%	-	-
Horiz. %	66.76%	71.36%	77.00%	80.73%	87.46%	95.96%	100.00%	-
Tax	-7,923	-7,377	-7,545	-7,985	-9,566	-9,726	-10,349	-16.27%
YoY %	-7.40%	2.23%	5.51%	16.53%	1.65%	6.02%	-	-
Horiz. %	76.56%	71.28%	72.91%	77.16%	92.43%	93.98%	100.00%	-
NP	25,282	28,115	30,753	32,168	33,935	38,002	39,387	-25.52%
YoY %	-10.08%	-8.58%	-4.40%	-5.21%	-10.70%	-3.52%	-	-
Horiz. %	64.19%	71.38%	78.08%	81.67%	86.16%	96.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,282	28,115	30,753	32,168	33,935	38,002	39,387	-25.52%
YoY %	-10.08%	-8.58%	-4.40%	-5.21%	-10.70%	-3.52%	-	-
Horiz. %	64.19%	71.38%	78.08%	81.67%	86.16%	96.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.86%	20.78%	19.70%	19.89%	21.99%	20.38%	20.81%	-
YoY %	14.82%	5.48%	-0.96%	-9.55%	7.90%	-2.07%	-	-
Horiz. %	114.66%	99.86%	94.67%	95.58%	105.67%	97.93%	100.00%	-
Total Cost	200,620	202,193	210,409	226,508	257,848	260,266	262,554	-16.37%
YoY %	-0.78%	-3.90%	-7.11%	-12.15%	-0.93%	-0.87%	-	-
Horiz. %	76.41%	77.01%	80.14%	86.27%	98.21%	99.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	222,616	213,713	208,533	218,135	211,856	202,240	193,212	9.87%
YoY %	4.17%	2.48%	-4.40%	2.96%	4.75%	4.67%	-	-
Horiz. %	115.22%	110.61%	107.93%	112.90%	109.65%	104.67%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	22,388	22,388	22,388	23,031	23,031	23,031	23,031	-1.86%
YoY %	0.00%	0.00%	-2.79%	0.00%	0.00%	0.00%	-	-
Horiz. %	97.21%	97.21%	97.21%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	88.56%	79.63%	72.80%	71.60%	67.87%	60.61%	58.48%	-
YoY %	11.21%	9.38%	1.68%	5.50%	11.98%	3.64%	-	-
Horiz. %	151.44%	136.17%	124.49%	122.44%	116.06%	103.64%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	222,616	213,713	208,533	218,135	211,856	202,240	193,212	9.87%
YoY %	4.17%	2.48%	-4.40%	2.96%	4.75%	4.67%	-	-
Horiz. %	115.22%	110.61%	107.93%	112.90%	109.65%	104.67%	100.00%	-
NOSH	63,970	63,986	63,967	63,969	64,005	64,000	63,977	-0.00%
YoY %	-0.03%	0.03%	-0.00%	-0.06%	0.01%	0.04%	-	-
Horiz. %	99.99%	100.01%	99.98%	99.99%	100.04%	100.04%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	11.19%	12.21%	12.75%	12.44%	11.63%	12.74%	13.04%	-
YoY %	-8.35%	-4.24%	2.49%	6.96%	-8.71%	-2.30%	-	-
Horiz. %	85.81%	93.63%	97.78%	95.40%	89.19%	97.70%	100.00%	-
ROE	11.36%	13.16%	14.75%	14.75%	16.02%	18.79%	20.39%	-
YoY %	-13.68%	-10.78%	0.00%	-7.93%	-14.74%	-7.85%	-	-
Horiz. %	55.71%	64.54%	72.34%	72.34%	78.57%	92.15%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	353.14	359.93	377.01	404.37	455.87	466.04	471.95	-17.53%
YoY %	-1.89%	-4.53%	-6.77%	-11.30%	-2.18%	-1.25%	-	-
Horiz. %	74.83%	76.26%	79.88%	85.68%	96.59%	98.75%	100.00%	-
EPS	39.52	43.94	48.08	50.29	53.02	59.38	61.56	-25.52%
YoY %	-10.06%	-8.61%	-4.39%	-5.15%	-10.71%	-3.54%	-	-
Horiz. %	64.20%	71.38%	78.10%	81.69%	86.13%	96.46%	100.00%	-
DPS	35.00	35.00	35.00	36.00	36.00	36.00	36.00	-1.85%
YoY %	0.00%	0.00%	-2.78%	0.00%	0.00%	0.00%	-	-
Horiz. %	97.22%	97.22%	97.22%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.48	3.34	3.26	3.41	3.31	3.16	3.02	9.88%
YoY %	4.19%	2.45%	-4.40%	3.02%	4.75%	4.64%	-	-
Horiz. %	115.23%	110.60%	107.95%	112.91%	109.60%	104.64%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 63,969
RPS	58.82	59.97	62.80	67.36	75.98	77.67	78.62	-17.54%
YoY %	-1.92%	-4.51%	-6.77%	-11.35%	-2.18%	-1.21%	-	-
Horiz. %	74.82%	76.28%	79.88%	85.68%	96.64%	98.79%	100.00%	-
EPS	6.58	7.32	8.01	8.38	8.84	9.90	10.26	-25.57%
YoY %	-10.11%	-8.61%	-4.42%	-5.20%	-10.71%	-3.51%	-	-
Horiz. %	64.13%	71.35%	78.07%	81.68%	86.16%	96.49%	100.00%	-
DPS	5.83	5.83	5.83	6.00	6.00	6.00	6.00	-1.89%
YoY %	0.00%	0.00%	-2.83%	0.00%	0.00%	0.00%	-	-
Horiz. %	97.17%	97.17%	97.17%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.5797	0.5565	0.543	0.568	0.5516	0.5266	0.5031	9.88%
YoY %	4.17%	2.49%	-4.40%	2.97%	4.75%	4.67%	-	-
Horiz. %	115.23%	110.61%	107.93%	112.90%	109.64%	104.67%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	4.20	4.29	4.04	3.84	3.78	4.30	4.92	-
P/RPS	1.19	1.19	1.07	0.95	0.83	0.92	1.04	9.37%
YoY %	0.00%	11.21%	12.63%	14.46%	-9.78%	-11.54%	-	-
Horiz. %	114.42%	114.42%	102.88%	91.35%	79.81%	88.46%	100.00%	-
P/EPS	10.63	9.76	8.40	7.64	7.13	7.24	7.99	20.90%
YoY %	8.91%	16.19%	9.95%	7.15%	-1.52%	-9.39%	-	-
Horiz. %	133.04%	122.15%	105.13%	95.62%	89.24%	90.61%	100.00%	-
EY	9.41	10.24	11.90	13.10	14.03	13.81	12.51	-17.24%
YoY %	-8.11%	-13.95%	-9.16%	-6.63%	1.59%	10.39%	-	-
Horiz. %	75.22%	81.85%	95.12%	104.72%	112.15%	110.39%	100.00%	-
DY	8.33	8.16	8.66	9.38	9.52	8.37	7.32	8.97%
YoY %	2.08%	-5.77%	-7.68%	-1.47%	13.74%	14.34%	-	-
Horiz. %	113.80%	111.48%	118.31%	128.14%	130.05%	114.34%	100.00%	-
P/NAPS	1.21	1.28	1.24	1.13	1.14	1.36	1.63	-17.97%
YoY %	-5.47%	3.23%	9.73%	-0.88%	-16.18%	-16.56%	-	-
Horiz. %	74.23%	78.53%	76.07%	69.33%	69.94%	83.44%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	06/11/09	10/08/09	22/05/09	27/02/09	14/11/08	08/08/08	-
Price	4.00	4.26	4.24	4.48	3.40	3.12	4.86	-
P/RPS	1.13	1.18	1.12	1.11	0.75	0.67	1.03	6.35%
YoY %	-4.24%	5.36%	0.90%	48.00%	11.94%	-34.95%	-	-
Horiz. %	109.71%	114.56%	108.74%	107.77%	72.82%	65.05%	100.00%	-
P/EPS	10.12	9.70	8.82	8.91	6.41	5.25	7.89	17.99%
YoY %	4.33%	9.98%	-1.01%	39.00%	22.10%	-33.46%	-	-
Horiz. %	128.26%	122.94%	111.79%	112.93%	81.24%	66.54%	100.00%	-
EY	9.88	10.31	11.34	11.22	15.59	19.03	12.67	-15.24%
YoY %	-4.17%	-9.08%	1.07%	-28.03%	-18.08%	50.20%	-	-
Horiz. %	77.98%	81.37%	89.50%	88.56%	123.05%	150.20%	100.00%	-
DY	8.75	8.22	8.25	8.04	10.59	11.54	7.41	11.68%
YoY %	6.45%	-0.36%	2.61%	-24.08%	-8.23%	55.74%	-	-
Horiz. %	118.08%	110.93%	111.34%	108.50%	142.91%	155.74%	100.00%	-
P/NAPS	1.15	1.28	1.30	1.31	1.03	0.99	1.61	-20.04%
YoY %	-10.16%	-1.54%	-0.76%	27.18%	4.04%	-38.51%	-	-
Horiz. %	71.43%	79.50%	80.75%	81.37%	63.98%	61.49%	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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