[D&O] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	123,766	126,303	122,966	119,055	112,769	108,849	112,755	6.40%
YoY %	-2.01%	2.71%	3.29%	5.57%	3.60%	-3.46%	-	-
Horiz. %	109.77%	112.02%	109.06%	105.59%	100.01%	96.54%	100.00%	-
PBT	22,917	20,265	16,995	16,460	23,104	26,342	27,503	-11.44%
YoY %	13.09%	19.24%	3.25%	-28.76%	-12.29%	-4.22%	-	-
Horiz. %	83.33%	73.68%	61.79%	59.85%	84.01%	95.78%	100.00%	-
Tax	-2,240	-2,567	-2,622	-2,302	-2,893	-2,398	-3,466	-25.22%
YoY %	12.74%	2.10%	-13.90%	20.43%	-20.64%	30.81%	-	-
Horiz. %	64.63%	74.06%	75.65%	66.42%	83.47%	69.19%	100.00%	-
NP	20,677	17,698	14,373	14,158	20,211	23,944	24,037	-9.54%
YoY %	16.83%	23.13%	1.52%	-29.95%	-15.59%	-0.39%	-	-
Horiz. %	86.02%	73.63%	59.80%	58.90%	84.08%	99.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,677	17,698	14,373	14,158	20,211	23,944	24,037	-9.54%
YoY %	16.83%	23.13%	1.52%	-29.95%	-15.59%	-0.39%	-	-
Horiz. %	86.02%	73.63%	59.80%	58.90%	84.08%	99.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.77%	12.67%	15.43%	13.99%	12.52%	9.10%	12.60%	-
YoY %	-22.89%	-17.89%	10.29%	11.74%	37.58%	-27.78%	-	-
Horiz. %	77.54%	100.56%	122.46%	111.03%	99.37%	72.22%	100.00%	-
Total Cost	103,089	108,605	108,593	104,897	92,558	84,905	88,718	10.51%
YoY %	-5.08%	0.01%	3.52%	13.33%	9.01%	-4.30%	-	-
Horiz. %	116.20%	122.42%	122.40%	118.24%	104.33%	95.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	163,223	155,732	149,596	145,226	145,417	140,116	141,090	10.19%
YoY %	4.81%	4.10%	3.01%	-0.13%	3.78%	-0.69%	-	-
Horiz. %	115.69%	110.38%	106.03%	102.93%	103.07%	99.31%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	2,193	2,193	2,193	2,193	2,190	2,190	2,190	0.09%
YoY %	0.00%	0.00%	0.00%	0.14%	0.00%	0.00%	-	-
Horiz. %	100.14%	100.14%	100.14%	100.14%	100.00%	100.00%	100.00%	-
Div Payout %	10.61%	12.40%	15.26%	15.49%	10.84%	9.15%	9.11%	-
YoY %	-14.44%	-18.74%	-1.48%	42.90%	18.47%	0.44%	-	-
Horiz. %	116.47%	136.11%	167.51%	170.03%	118.99%	100.44%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	163,223	155,732	149,596	145,226	145,417	140,116	141,090	10.19%
YoY %	4.81%	4.10%	3.01%	-0.13%	3.78%	-0.69%	-	-
Horiz. %	115.69%	110.38%	106.03%	102.93%	103.07%	99.31%	100.00%	-
NOSH	731,616	730,450	729,384	731,250	735,172	730,153	724,285	0.67%
YoY %	0.16%	0.15%	-0.26%	-0.53%	0.69%	0.81%	-	-
Horiz. %	101.01%	100.85%	100.70%	100.96%	101.50%	100.81%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	16.71%	14.01%	11.69%	11.89%	17.92%	22.00%	21.32%	-
YoY %	19.27%	19.85%	-1.68%	-33.65%	-18.55%	3.19%	-	-
Horiz. %	78.38%	65.71%	54.83%	55.77%	84.05%	103.19%	100.00%	-
ROE	12.67%	11.36%	9.61%	9.75%	13.90%	17.09%	17.04%	-
YoY %	11.53%	18.21%	-1.44%	-29.86%	-18.67%	0.29%	-	-
Horiz. %	74.35%	66.67%	56.40%	57.22%	81.57%	100.29%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	16.92	17.29	16.86	16.28	15.34	14.91	15.57	5.69%
YoY %	-2.14%	2.55%	3.56%	6.13%	2.88%	-4.24%	-	-
Horiz. %	108.67%	111.05%	108.29%	104.56%	98.52%	95.76%	100.00%	-
EPS	2.83	2.42	1.97	1.94	2.75	3.28	3.32	-10.09%
YoY %	16.94%	22.84%	1.55%	-29.45%	-16.16%	-1.20%	-	-
Horiz. %	85.24%	72.89%	59.34%	58.43%	82.83%	98.80%	100.00%	-
DPS	0.30	0.30	0.30	0.30	0.30	0.30	0.30	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.2231	0.2132	0.2051	0.1986	0.1978	0.1919	0.1948	9.45%
YoY %	4.64%	3.95%	3.27%	0.40%	3.07%	-1.49%	-	-
Horiz. %	114.53%	109.45%	105.29%	101.95%	101.54%	98.51%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 731,250
RPS	9.97	10.17	9.90	9.59	9.08	8.77	9.08	6.42%
YoY %	-1.97%	2.73%	3.23%	5.62%	3.53%	-3.41%	-	-
Horiz. %	109.80%	112.00%	109.03%	105.62%	100.00%	96.59%	100.00%	-
EPS	1.67	1.43	1.16	1.14	1.63	1.93	1.94	-9.49%
YoY %	16.78%	23.28%	1.75%	-30.06%	-15.54%	-0.52%	-	-
Horiz. %	86.08%	73.71%	59.79%	58.76%	84.02%	99.48%	100.00%	-
DPS	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.1315	0.1254	0.1205	0.117	0.1171	0.1129	0.1136	10.23%
YoY %	4.86%	4.07%	2.99%	-0.09%	3.72%	-0.62%	-	-
Horiz. %	115.76%	110.39%	106.07%	102.99%	103.08%	99.38%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	0.35	0.35	0.36	0.40	0.40	0.48	0.53	-
P/RPS	2.07	2.02	2.14	2.46	2.61	3.22	3.40	-28.14%
YoY %	2.48%	-5.61%	-13.01%	-5.75%	-18.94%	-5.29%	-	-
Horiz. %	60.88%	59.41%	62.94%	72.35%	76.76%	94.71%	100.00%	-
P/EPS	12.38	14.45	18.27	20.66	14.55	14.64	15.97	-15.59%
YoY %	-14.33%	-20.91%	-11.57%	41.99%	-0.61%	-8.33%	-	-
Horiz. %	77.52%	90.48%	114.40%	129.37%	91.11%	91.67%	100.00%	-
EY	8.07	6.92	5.47	4.84	6.87	6.83	6.26	18.43%
YoY %	16.62%	26.51%	13.02%	-29.55%	0.59%	9.11%	-	-
Horiz. %	128.91%	110.54%	87.38%	77.32%	109.74%	109.11%	100.00%	-
DY	0.86	0.86	0.83	0.75	0.75	0.63	0.57	31.51%
YoY %	0.00%	3.61%	10.67%	0.00%	19.05%	10.53%	-	-
Horiz. %	150.88%	150.88%	145.61%	131.58%	131.58%	110.53%	100.00%	-
P/NAPS	1.57	1.64	1.76	2.01	2.02	2.50	2.72	-30.65%
YoY %	-4.27%	-6.82%	-12.44%	-0.50%	-19.20%	-8.09%	-	-
Horiz. %	57.72%	60.29%	64.71%	73.90%	74.26%	91.91%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	21/11/07	28/08/07	29/05/07	05/03/07	16/11/06	22/08/06	23/05/06	-
Price	0.38	0.34	0.35	0.32	0.41	0.43	0.52	-
P/RPS	2.25	1.97	2.08	1.97	2.67	2.88	3.34	-23.13%
YoY %	14.21%	-5.29%	5.58%	-26.22%	-7.29%	-13.77%	-	-
Horiz. %	67.37%	58.98%	62.28%	58.98%	79.94%	86.23%	100.00%	-
P/EPS	13.45	14.03	17.76	16.53	14.91	13.11	15.67	-9.67%
YoY %	-4.13%	-21.00%	7.44%	10.87%	13.73%	-16.34%	-	-
Horiz. %	85.83%	89.53%	113.34%	105.49%	95.15%	83.66%	100.00%	-
EY	7.44	7.13	5.63	6.05	6.71	7.63	6.38	10.77%
YoY %	4.35%	26.64%	-6.94%	-9.84%	-12.06%	19.59%	-	-
Horiz. %	116.61%	111.76%	88.24%	94.83%	105.17%	119.59%	100.00%	-
DY	0.79	0.88	0.86	0.94	0.73	0.70	0.58	22.85%
YoY %	-10.23%	2.33%	-8.51%	28.77%	4.29%	20.69%	-	-
Horiz. %	136.21%	151.72%	148.28%	162.07%	125.86%	120.69%	100.00%	-
P/NAPS	1.70	1.59	1.71	1.61	2.07	2.24	2.67	-25.96%
YoY %	6.92%	-7.02%	6.21%	-22.22%	-7.59%	-16.10%	-	-
Horiz. %	63.67%	59.55%	64.04%	60.30%	77.53%	83.90%	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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