[XL] QoQ TTM Result on 30-Apr-2003 [#1]

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
TTM Result
Revenue	47,342	48,040	46,206	48,075	48,514	44,517	41,050	9.94%
YoY %	-1.45%	3.97%	-3.89%	-0.90%	8.98%	8.45%	-	-
Horiz. %	115.33%	117.03%	112.56%	117.11%	118.18%	108.45%	100.00%	-
PBT	22,267	22,369	20,599	20,910	22,831	19,064	18,884	11.57%
YoY %	-0.46%	8.59%	-1.49%	-8.41%	19.76%	0.95%	-	-
Horiz. %	117.91%	118.45%	109.08%	110.73%	120.90%	100.95%	100.00%	-
Tax	-5,654	-6,701	-6,359	-6,599	-8,671	-6,901	-6,658	-10.29%
YoY %	15.62%	-5.38%	3.64%	23.90%	-25.65%	-3.65%	-	-
Horiz. %	84.92%	100.65%	95.51%	99.11%	130.23%	103.65%	100.00%	-
NP	16,613	15,668	14,240	14,311	14,160	12,163	12,226	22.61%
YoY %	6.03%	10.03%	-0.50%	1.07%	16.42%	-0.52%	-	-
Horiz. %	135.88%	128.15%	116.47%	117.05%	115.82%	99.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,613	15,668	14,240	14,311	16,358	14,361	14,424	9.84%
YoY %	6.03%	10.03%	-0.50%	-12.51%	13.91%	-0.44%	-	-
Horiz. %	115.18%	108.62%	98.72%	99.22%	113.41%	99.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.39%	29.96%	30.87%	31.56%	37.98%	36.20%	35.26%	-
YoY %	-15.25%	-2.95%	-2.19%	-16.90%	4.92%	2.67%	-	-
Horiz. %	72.01%	84.97%	87.55%	89.51%	107.71%	102.67%	100.00%	-
Total Cost	30,729	32,372	31,966	33,764	34,354	32,354	28,824	4.34%
YoY %	-5.08%	1.27%	-5.33%	-1.72%	6.18%	12.25%	-	-
Horiz. %	106.61%	112.31%	110.90%	117.14%	119.19%	112.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	110,853	106,388	96,563	132,630	48,261	92,159	89,289	15.46%
YoY %	4.20%	10.17%	-27.19%	174.82%	-47.63%	3.21%	-	-
Horiz. %	124.15%	119.15%	108.15%	148.54%	54.05%	103.21%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Dividend
Div	2,173	1,447	1,447	1,447	1,447	1,374	1,374	35.62%
YoY %	50.17%	0.00%	0.00%	0.00%	5.31%	0.00%	-	-
Horiz. %	158.15%	105.31%	105.31%	105.31%	105.31%	100.00%	100.00%	-
Div Payout %	13.08%	9.24%	10.17%	10.12%	8.85%	9.57%	9.53%	-
YoY %	41.56%	-9.14%	0.49%	14.35%	-7.52%	0.42%	-	-
Horiz. %	137.25%	96.96%	106.72%	106.19%	92.86%	100.42%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Equity
Net Worth	110,853	106,388	96,563	132,630	48,261	92,159	89,289	15.46%
YoY %	4.20%	10.17%	-27.19%	174.82%	-47.63%	3.21%	-	-
Horiz. %	124.15%	119.15%	108.15%	148.54%	54.05%	103.21%	100.00%	-
NOSH	72,453	72,372	48,281	66,315	48,261	48,251	48,264	31.00%
YoY %	0.11%	49.90%	-27.19%	37.41%	0.02%	-0.03%	-	-
Horiz. %	150.12%	149.95%	100.04%	137.40%	99.99%	99.97%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Ratio Analysis
NP Margin	35.09%	32.61%	30.82%	29.77%	29.19%	27.32%	29.78%	-
YoY %	7.61%	5.81%	3.53%	1.99%	6.84%	-8.26%	-	-
Horiz. %	117.83%	109.50%	103.49%	99.97%	98.02%	91.74%	100.00%	-
ROE	14.99%	14.73%	14.75%	10.79%	33.89%	15.58%	16.15%	-
YoY %	1.77%	-0.14%	36.70%	-68.16%	117.52%	-3.53%	-	-
Horiz. %	92.82%	91.21%	91.33%	66.81%	209.85%	96.47%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Per Share
RPS	65.34	66.38	95.70	72.49	100.52	92.26	85.05	-16.07%
YoY %	-1.57%	-30.64%	32.02%	-27.88%	8.95%	8.48%	-	-
Horiz. %	76.83%	78.05%	112.52%	85.23%	118.19%	108.48%	100.00%	-
EPS	22.93	21.65	29.49	21.58	33.89	29.76	29.89	-16.15%
YoY %	5.91%	-26.59%	36.65%	-36.32%	13.88%	-0.43%	-	-
Horiz. %	76.71%	72.43%	98.66%	72.20%	113.38%	99.57%	100.00%	-
DPS	3.00	2.00	3.00	2.18	3.00	2.85	2.85	3.46%
YoY %	50.00%	-33.33%	37.61%	-27.33%	5.26%	0.00%	-	-
Horiz. %	105.26%	70.18%	105.26%	76.49%	105.26%	100.00%	100.00%	-
NAPS	1.53	1.47	2.00	2.00	1.00	1.91	1.85	-11.86%
YoY %	4.08%	-26.50%	0.00%	100.00%	-47.64%	3.24%	-	-
Horiz. %	82.70%	79.46%	108.11%	108.11%	54.05%	103.24%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Adjusted Per Share Value based on latest NOSH - 66,315
RPS	10.86	11.02	10.60	11.03	11.13	10.21	9.42	9.91%
YoY %	-1.45%	3.96%	-3.90%	-0.90%	9.01%	8.39%	-	-
Horiz. %	115.29%	116.99%	112.53%	117.09%	118.15%	108.39%	100.00%	-
EPS	3.81	3.59	3.27	3.28	3.75	3.29	3.31	9.80%
YoY %	6.13%	9.79%	-0.30%	-12.53%	13.98%	-0.60%	-	-
Horiz. %	115.11%	108.46%	98.79%	99.09%	113.29%	99.40%	100.00%	-
DPS	0.50	0.33	0.33	0.33	0.33	0.32	0.32	34.54%
YoY %	51.52%	0.00%	0.00%	0.00%	3.12%	0.00%	-	-
Horiz. %	156.25%	103.12%	103.12%	103.12%	103.12%	100.00%	100.00%	-
NAPS	0.2543	0.244	0.2215	0.3042	0.1107	0.2114	0.2048	15.47%
YoY %	4.22%	10.16%	-27.19%	174.80%	-47.63%	3.22%	-	-
Horiz. %	124.17%	119.14%	108.15%	148.54%	54.05%	103.22%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/04	31/10/03	31/07/03	30/04/03	30/01/03	31/10/02	31/07/02	-
Price	2.41	2.08	3.28	2.58	2.66	2.94	2.68	-
P/RPS	3.69	3.13	3.43	3.56	2.65	3.19	3.15	11.09%
YoY %	17.89%	-8.75%	-3.65%	34.34%	-16.93%	1.27%	-	-
Horiz. %	117.14%	99.37%	108.89%	113.02%	84.13%	101.27%	100.00%	-
P/EPS	10.51	9.61	11.12	11.96	7.85	9.88	8.97	11.10%
YoY %	9.37%	-13.58%	-7.02%	52.36%	-20.55%	10.14%	-	-
Horiz. %	117.17%	107.13%	123.97%	133.33%	87.51%	110.14%	100.00%	-
EY	9.51	10.41	8.99	8.36	12.74	10.12	11.15	-10.03%
YoY %	-8.65%	15.80%	7.54%	-34.38%	25.89%	-9.24%	-	-
Horiz. %	85.29%	93.36%	80.63%	74.98%	114.26%	90.76%	100.00%	-
DY	1.24	0.96	0.91	0.85	1.13	0.97	1.06	10.99%
YoY %	29.17%	5.49%	7.06%	-24.78%	16.49%	-8.49%	-	-
Horiz. %	116.98%	90.57%	85.85%	80.19%	106.60%	91.51%	100.00%	-
P/NAPS	1.58	1.41	1.64	1.29	2.66	1.54	1.45	5.87%
YoY %	12.06%	-14.02%	27.13%	-51.50%	72.73%	6.21%	-	-
Horiz. %	108.97%	97.24%	113.10%	88.97%	183.45%	106.21%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Price Multiplier on Announcement Date
Date	30/03/04	26/12/03	26/09/03	25/06/03	31/03/03	30/12/02	26/09/02	-
Price	2.63	2.20	1.86	2.77	2.50	2.85	2.55	-
P/RPS	4.03	3.31	1.94	3.82	2.49	3.09	3.00	21.68%
YoY %	21.75%	70.62%	-49.21%	53.41%	-19.42%	3.00%	-	-
Horiz. %	134.33%	110.33%	64.67%	127.33%	83.00%	103.00%	100.00%	-
P/EPS	11.47	10.16	6.31	12.84	7.38	9.58	8.53	21.76%
YoY %	12.89%	61.01%	-50.86%	73.98%	-22.96%	12.31%	-	-
Horiz. %	134.47%	119.11%	73.97%	150.53%	86.52%	112.31%	100.00%	-
EY	8.72	9.84	15.86	7.79	13.56	10.44	11.72	-17.84%
YoY %	-11.38%	-37.96%	103.59%	-42.55%	29.89%	-10.92%	-	-
Horiz. %	74.40%	83.96%	135.32%	66.47%	115.70%	89.08%	100.00%	-
DY	1.14	0.91	1.61	0.79	1.20	1.00	1.12	1.18%
YoY %	25.27%	-43.48%	103.80%	-34.17%	20.00%	-10.71%	-	-
Horiz. %	101.79%	81.25%	143.75%	70.54%	107.14%	89.29%	100.00%	-
P/NAPS	1.72	1.50	0.93	1.39	2.50	1.49	1.38	15.76%
YoY %	14.67%	61.29%	-33.09%	-44.40%	67.79%	7.97%	-	-
Horiz. %	124.64%	108.70%	67.39%	100.72%	181.16%	107.97%	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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