[DIALOG] QoQ TTM Result on 31-Mar-2001 [#3]

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
TTM Result
Revenue	338,181	326,001	321,833	316,197	314,882	317,933	316,596	4.48%
YoY %	3.74%	1.30%	1.78%	0.42%	-0.96%	0.42%	-	-
Horiz. %	106.82%	102.97%	101.65%	99.87%	99.46%	100.42%	100.00%	-
PBT	64,525	61,724	61,201	63,804	60,246	56,389	51,701	15.87%
YoY %	4.54%	0.85%	-4.08%	5.91%	6.84%	9.07%	-	-
Horiz. %	124.80%	119.39%	118.37%	123.41%	116.53%	109.07%	100.00%	-
Tax	-19,651	-19,794	-19,796	-19,410	-17,181	-15,909	-14,886	20.27%
YoY %	0.72%	0.01%	-1.99%	-12.97%	-8.00%	-6.87%	-	-
Horiz. %	132.01%	132.97%	132.98%	130.39%	115.42%	106.87%	100.00%	-
NP	44,874	41,930	41,405	44,394	43,065	40,480	36,815	14.06%
YoY %	7.02%	1.27%	-6.73%	3.09%	6.39%	9.96%	-	-
Horiz. %	121.89%	113.89%	112.47%	120.59%	116.98%	109.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,874	41,930	41,405	44,394	43,065	40,480	36,815	14.06%
YoY %	7.02%	1.27%	-6.73%	3.09%	6.39%	9.96%	-	-
Horiz. %	121.89%	113.89%	112.47%	120.59%	116.98%	109.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.45%	32.07%	32.35%	30.42%	28.52%	28.21%	28.79%	-
YoY %	-5.05%	-0.87%	6.34%	6.66%	1.10%	-2.01%	-	-
Horiz. %	105.77%	111.39%	112.37%	105.66%	99.06%	97.99%	100.00%	-
Total Cost	293,307	284,071	280,428	271,803	271,817	277,453	279,781	3.18%
YoY %	3.25%	1.30%	3.17%	-0.01%	-2.03%	-0.83%	-	-
Horiz. %	104.83%	101.53%	100.23%	97.15%	97.15%	99.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	86,838	85,928	145,444	85,942	122,994	61,173	109,990	-14.54%
YoY %	1.06%	-40.92%	69.24%	-30.13%	101.06%	-44.38%	-	-
Horiz. %	78.95%	78.12%	132.23%	78.14%	111.82%	55.62%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Dividend
Div	12,468	12,468	9,031	8,299	4,861	4,861	4,861	87.05%
YoY %	0.00%	38.06%	8.82%	70.73%	0.00%	0.00%	-	-
Horiz. %	256.49%	256.49%	185.78%	170.73%	100.00%	100.00%	100.00%	-
Div Payout %	27.79%	29.74%	21.81%	18.69%	11.29%	12.01%	13.21%	-
YoY %	-6.56%	36.36%	16.69%	65.54%	-6.00%	-9.08%	-	-
Horiz. %	210.37%	225.13%	165.10%	141.48%	85.47%	90.92%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Equity
Net Worth	86,838	85,928	145,444	85,942	122,994	61,173	109,990	-14.54%
YoY %	1.06%	-40.92%	69.24%	-30.13%	101.06%	-44.38%	-	-
Horiz. %	78.95%	78.12%	132.23%	78.14%	111.82%	55.62%	100.00%	-
NOSH	86,838	85,928	86,061	85,942	61,497	61,173	60,768	26.78%
YoY %	1.06%	-0.15%	0.14%	39.75%	0.53%	0.67%	-	-
Horiz. %	142.90%	141.40%	141.62%	141.43%	101.20%	100.67%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Ratio Analysis
NP Margin	13.27%	12.86%	12.87%	14.04%	13.68%	12.73%	11.63%	-
YoY %	3.19%	-0.08%	-8.33%	2.63%	7.46%	9.46%	-	-
Horiz. %	114.10%	110.58%	110.66%	120.72%	117.63%	109.46%	100.00%	-
ROE	51.68%	48.80%	28.47%	51.66%	35.01%	66.17%	33.47%	-
YoY %	5.90%	71.41%	-44.89%	47.56%	-47.09%	97.70%	-	-
Horiz. %	154.41%	145.80%	85.06%	154.35%	104.60%	197.70%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Per Share
RPS	389.44	379.39	373.96	367.92	512.03	519.72	520.99	-17.59%
YoY %	2.65%	1.45%	1.64%	-28.14%	-1.48%	-0.24%	-	-
Horiz. %	74.75%	72.82%	71.78%	70.62%	98.28%	99.76%	100.00%	-
EPS	51.68	48.80	48.11	51.66	70.03	66.17	60.58	-10.02%
YoY %	5.90%	1.43%	-6.87%	-26.23%	5.83%	9.23%	-	-
Horiz. %	85.31%	80.55%	79.42%	85.28%	115.60%	109.23%	100.00%	-
DPS	14.50	14.51	10.49	9.66	8.00	7.95	8.00	48.49%
YoY %	-0.07%	38.32%	8.59%	20.75%	0.63%	-0.62%	-	-
Horiz. %	181.25%	181.38%	131.12%	120.75%	100.00%	99.38%	100.00%	-
NAPS	1.00	1.00	1.69	1.00	2.00	1.00	1.81	-32.59%
YoY %	0.00%	-40.83%	69.00%	-50.00%	100.00%	-44.75%	-	-
Horiz. %	55.25%	55.25%	93.37%	55.25%	110.50%	55.25%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 85,942
RPS	5.99	5.77	5.70	5.60	5.58	5.63	5.61	4.45%
YoY %	3.81%	1.23%	1.79%	0.36%	-0.89%	0.36%	-	-
Horiz. %	106.77%	102.85%	101.60%	99.82%	99.47%	100.36%	100.00%	-
EPS	0.79	0.74	0.73	0.79	0.76	0.72	0.65	13.84%
YoY %	6.76%	1.37%	-7.59%	3.95%	5.56%	10.77%	-	-
Horiz. %	121.54%	113.85%	112.31%	121.54%	116.92%	110.77%	100.00%	-
DPS	0.22	0.22	0.16	0.15	0.09	0.09	0.09	81.16%
YoY %	0.00%	37.50%	6.67%	66.67%	0.00%	0.00%	-	-
Horiz. %	244.44%	244.44%	177.78%	166.67%	100.00%	100.00%	100.00%	-
NAPS	0.0154	0.0152	0.0258	0.0152	0.0218	0.0108	0.0195	-14.52%
YoY %	1.32%	-41.09%	69.74%	-30.28%	101.85%	-44.62%	-	-
Horiz. %	78.97%	77.95%	132.31%	77.95%	111.79%	55.38%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	-
Price	0.48	0.42	0.43	0.44	0.79	0.83	0.84	-
P/RPS	0.12	0.11	0.11	0.12	0.15	0.16	0.16	-17.40%
YoY %	9.09%	0.00%	-8.33%	-20.00%	-6.25%	0.00%	-	-
Horiz. %	75.00%	68.75%	68.75%	75.00%	93.75%	100.00%	100.00%	-
P/EPS	0.93	0.86	0.89	0.85	1.13	1.25	1.39	-23.44%
YoY %	8.14%	-3.37%	4.71%	-24.78%	-9.60%	-10.07%	-	-
Horiz. %	66.91%	61.87%	64.03%	61.15%	81.29%	89.93%	100.00%	-
EY	107.66	116.18	111.89	117.40	88.64	79.73	72.12	30.52%
YoY %	-7.33%	3.83%	-4.69%	32.45%	11.18%	10.55%	-	-
Horiz. %	149.28%	161.09%	155.14%	162.78%	122.91%	110.55%	100.00%	-
DY	30.21	34.55	24.41	21.95	10.13	9.57	9.52	115.49%
YoY %	-12.56%	41.54%	11.21%	116.68%	5.85%	0.53%	-	-
Horiz. %	317.33%	362.92%	256.41%	230.57%	106.41%	100.53%	100.00%	-
P/NAPS	0.48	0.42	0.25	0.44	0.40	0.83	0.46	2.86%
YoY %	14.29%	68.00%	-43.18%	10.00%	-51.81%	80.43%	-	-
Horiz. %	104.35%	91.30%	54.35%	95.65%	86.96%	180.43%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	30/01/02	06/11/01	02/08/01	08/05/01	06/02/01	08/11/00	31/07/00	-
Price	0.58	0.43	0.48	0.44	0.80	0.78	0.89	-
P/RPS	0.15	0.11	0.13	0.12	0.16	0.15	0.17	-7.98%
YoY %	36.36%	-15.38%	8.33%	-25.00%	6.67%	-11.76%	-	-
Horiz. %	88.24%	64.71%	76.47%	70.59%	94.12%	88.24%	100.00%	-
P/EPS	1.12	0.88	1.00	0.85	1.14	1.18	1.47	-16.53%
YoY %	27.27%	-12.00%	17.65%	-25.44%	-3.39%	-19.73%	-	-
Horiz. %	76.19%	59.86%	68.03%	57.82%	77.55%	80.27%	100.00%	-
EY	89.10	113.48	100.23	117.40	87.53	84.84	68.07	19.60%
YoY %	-21.48%	13.22%	-14.63%	34.13%	3.17%	24.64%	-	-
Horiz. %	130.89%	166.71%	147.25%	172.47%	128.59%	124.64%	100.00%	-
DY	25.00	33.75	21.86	21.95	10.00	10.19	8.99	97.38%
YoY %	-25.93%	54.39%	-0.41%	119.50%	-1.86%	13.35%	-	-
Horiz. %	278.09%	375.42%	243.16%	244.16%	111.23%	113.35%	100.00%	-
P/NAPS	0.58	0.43	0.28	0.44	0.40	0.78	0.49	11.86%
YoY %	34.88%	53.57%	-36.36%	10.00%	-48.72%	59.18%	-	-
Horiz. %	118.37%	87.76%	57.14%	89.80%	81.63%	159.18%	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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