[D&O] QoQ TTM Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	122,966	119,055	112,769	108,849	112,755	114,593	113,783	5.31%
YoY %	3.29%	5.57%	3.60%	-3.46%	-1.60%	0.71%	-	-
Horiz. %	108.07%	104.63%	99.11%	95.66%	99.10%	100.71%	100.00%	-
PBT	16,995	16,460	23,104	26,342	27,503	26,548	22,113	-16.10%
YoY %	3.25%	-28.76%	-12.29%	-4.22%	3.60%	20.06%	-	-
Horiz. %	76.86%	74.44%	104.48%	119.12%	124.37%	120.06%	100.00%	-
Tax	-2,622	-2,302	-2,893	-2,398	-3,466	-3,276	-1,780	29.49%
YoY %	-13.90%	20.43%	-20.64%	30.81%	-5.80%	-84.04%	-	-
Horiz. %	147.30%	129.33%	162.53%	134.72%	194.72%	184.04%	100.00%	-
NP	14,373	14,158	20,211	23,944	24,037	23,272	20,333	-20.66%
YoY %	1.52%	-29.95%	-15.59%	-0.39%	3.29%	14.45%	-	-
Horiz. %	70.69%	69.63%	99.40%	117.76%	118.22%	114.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,373	14,158	20,211	23,944	24,037	23,272	20,333	-20.66%
YoY %	1.52%	-29.95%	-15.59%	-0.39%	3.29%	14.45%	-	-
Horiz. %	70.69%	69.63%	99.40%	117.76%	118.22%	114.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.43%	13.99%	12.52%	9.10%	12.60%	12.34%	8.05%	-
YoY %	10.29%	11.74%	37.58%	-27.78%	2.11%	53.29%	-	-
Horiz. %	191.68%	173.79%	155.53%	113.04%	156.52%	153.29%	100.00%	-
Total Cost	108,593	104,897	92,558	84,905	88,718	91,321	93,450	10.54%
YoY %	3.52%	13.33%	9.01%	-4.30%	-2.85%	-2.28%	-	-
Horiz. %	116.20%	112.25%	99.05%	90.86%	94.94%	97.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	149,596	145,226	145,417	140,116	141,090	133,058	0	-
YoY %	3.01%	-0.13%	3.78%	-0.69%	6.04%	0.00%	-	-
Horiz. %	112.43%	109.14%	109.29%	105.30%	106.04%	100.00%	-	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	2,193	2,193	2,190	2,190	2,190	2,190	637	128.17%
YoY %	0.00%	0.14%	0.00%	0.00%	0.00%	243.80%	-	-
Horiz. %	344.27%	344.27%	343.80%	343.80%	343.80%	343.80%	100.00%	-
Div Payout %	15.26%	15.49%	10.84%	9.15%	9.11%	9.41%	3.14%	-
YoY %	-1.48%	42.90%	18.47%	0.44%	-3.19%	199.68%	-	-
Horiz. %	485.99%	493.31%	345.22%	291.40%	290.13%	299.68%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	149,596	145,226	145,417	140,116	141,090	133,058	0	-
YoY %	3.01%	-0.13%	3.78%	-0.69%	6.04%	0.00%	-	-
Horiz. %	112.43%	109.14%	109.29%	105.30%	106.04%	100.00%	-	-
NOSH	729,384	731,250	735,172	730,153	724,285	730,285	733,047	-0.33%
YoY %	-0.26%	-0.53%	0.69%	0.81%	-0.82%	-0.38%	-	-
Horiz. %	99.50%	99.75%	100.29%	99.61%	98.80%	99.62%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	11.69%	11.89%	17.92%	22.00%	21.32%	20.31%	17.87%	-
YoY %	-1.68%	-33.65%	-18.55%	3.19%	4.97%	13.65%	-	-
Horiz. %	65.42%	66.54%	100.28%	123.11%	119.31%	113.65%	100.00%	-
ROE	9.61%	9.75%	13.90%	17.09%	17.04%	17.49%	0.00%	-
YoY %	-1.44%	-29.86%	-18.67%	0.29%	-2.57%	0.00%	-	-
Horiz. %	54.95%	55.75%	79.47%	97.71%	97.43%	100.00%	-	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	16.86	16.28	15.34	14.91	15.57	15.69	15.52	5.68%
YoY %	3.56%	6.13%	2.88%	-4.24%	-0.76%	1.10%	-	-
Horiz. %	108.63%	104.90%	98.84%	96.07%	100.32%	101.10%	100.00%	-
EPS	1.97	1.94	2.75	3.28	3.32	3.19	2.77	-20.34%
YoY %	1.55%	-29.45%	-16.16%	-1.20%	4.08%	15.16%	-	-
Horiz. %	71.12%	70.04%	99.28%	118.41%	119.86%	115.16%	100.00%	-
DPS	0.30	0.30	0.30	0.30	0.30	0.30	0.09	123.30%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	233.33%	-	-
Horiz. %	333.33%	333.33%	333.33%	333.33%	333.33%	333.33%	100.00%	-
NAPS	0.2051	0.1986	0.1978	0.1919	0.1948	0.1822	0.00	-
YoY %	3.27%	0.40%	3.07%	-1.49%	6.92%	0.00%	-	-
Horiz. %	112.57%	109.00%	108.56%	105.32%	106.92%	100.00%	-	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 730,153
RPS	9.90	9.59	9.08	8.77	9.08	9.23	9.16	5.32%
YoY %	3.23%	5.62%	3.53%	-3.41%	-1.63%	0.76%	-	-
Horiz. %	108.08%	104.69%	99.13%	95.74%	99.13%	100.76%	100.00%	-
EPS	1.16	1.14	1.63	1.93	1.94	1.87	1.64	-20.63%
YoY %	1.75%	-30.06%	-15.54%	-0.52%	3.74%	14.02%	-	-
Horiz. %	70.73%	69.51%	99.39%	117.68%	118.29%	114.02%	100.00%	-
DPS	0.18	0.18	0.18	0.18	0.18	0.18	0.05	135.07%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	260.00%	-	-
Horiz. %	360.00%	360.00%	360.00%	360.00%	360.00%	360.00%	100.00%	-
NAPS	0.1205	0.117	0.1171	0.1129	0.1136	0.1072	0.00	-
YoY %	2.99%	-0.09%	3.72%	-0.62%	5.97%	0.00%	-	-
Horiz. %	112.41%	109.14%	109.24%	105.32%	105.97%	100.00%	-	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	0.36	0.40	0.40	0.48	0.53	0.51	0.50	-
P/RPS	2.14	2.46	2.61	3.22	3.40	3.25	3.22	-23.86%
YoY %	-13.01%	-5.75%	-18.94%	-5.29%	4.62%	0.93%	-	-
Horiz. %	66.46%	76.40%	81.06%	100.00%	105.59%	100.93%	100.00%	-
P/EPS	18.27	20.66	14.55	14.64	15.97	16.00	18.03	0.88%
YoY %	-11.57%	41.99%	-0.61%	-8.33%	-0.19%	-11.26%	-	-
Horiz. %	101.33%	114.59%	80.70%	81.20%	88.57%	88.74%	100.00%	-
EY	5.47	4.84	6.87	6.83	6.26	6.25	5.55	-0.96%
YoY %	13.02%	-29.55%	0.59%	9.11%	0.16%	12.61%	-	-
Horiz. %	98.56%	87.21%	123.78%	123.06%	112.79%	112.61%	100.00%	-
DY	0.83	0.75	0.75	0.63	0.57	0.59	0.17	188.07%
YoY %	10.67%	0.00%	19.05%	10.53%	-3.39%	247.06%	-	-
Horiz. %	488.24%	441.18%	441.18%	370.59%	335.29%	347.06%	100.00%	-
P/NAPS	1.76	2.01	2.02	2.50	2.72	2.80	0.00	-
YoY %	-12.44%	-0.50%	-19.20%	-8.09%	-2.86%	0.00%	-	-
Horiz. %	62.86%	71.79%	72.14%	89.29%	97.14%	100.00%	-	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	29/05/07	05/03/07	16/11/06	22/08/06	23/05/06	03/03/06	23/11/05	-
Price	0.35	0.32	0.41	0.43	0.52	0.56	0.53	-
P/RPS	2.08	1.97	2.67	2.88	3.34	3.57	3.41	-28.09%
YoY %	5.58%	-26.22%	-7.29%	-13.77%	-6.44%	4.69%	-	-
Horiz. %	61.00%	57.77%	78.30%	84.46%	97.95%	104.69%	100.00%	-
P/EPS	17.76	16.53	14.91	13.11	15.67	17.57	19.11	-4.77%
YoY %	7.44%	10.87%	13.73%	-16.34%	-10.81%	-8.06%	-	-
Horiz. %	92.94%	86.50%	78.02%	68.60%	82.00%	91.94%	100.00%	-
EY	5.63	6.05	6.71	7.63	6.38	5.69	5.23	5.04%
YoY %	-6.94%	-9.84%	-12.06%	19.59%	12.13%	8.80%	-	-
Horiz. %	107.65%	115.68%	128.30%	145.89%	121.99%	108.80%	100.00%	-
DY	0.86	0.94	0.73	0.70	0.58	0.54	0.16	207.15%
YoY %	-8.51%	28.77%	4.29%	20.69%	7.41%	237.50%	-	-
Horiz. %	537.50%	587.50%	456.25%	437.50%	362.50%	337.50%	100.00%	-
P/NAPS	1.71	1.61	2.07	2.24	2.67	3.07	0.00	-
YoY %	6.21%	-22.22%	-7.59%	-16.10%	-13.03%	0.00%	-	-
Horiz. %	55.70%	52.44%	67.43%	72.96%	86.97%	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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