[DIALOG] QoQ TTM Result on 31-Mar-2002 [#3]

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
TTM Result
Revenue	316,443	355,459	367,398	368,088	338,181	326,001	321,833	-1.11%
YoY %	-10.98%	-3.25%	-0.19%	8.84%	3.74%	1.30%	-	-
Horiz. %	98.33%	110.45%	114.16%	114.37%	105.08%	101.30%	100.00%	-
PBT	67,922	74,556	75,321	76,568	64,525	61,724	61,201	7.17%
YoY %	-8.90%	-1.02%	-1.63%	18.66%	4.54%	0.85%	-	-
Horiz. %	110.98%	121.82%	123.07%	125.11%	105.43%	100.85%	100.00%	-
Tax	-20,814	-21,672	-21,007	-22,003	-19,651	-19,794	-19,796	3.39%
YoY %	3.96%	-3.17%	4.53%	-11.97%	0.72%	0.01%	-	-
Horiz. %	105.14%	109.48%	106.12%	111.15%	99.27%	99.99%	100.00%	-
NP	47,108	52,884	54,314	54,565	44,874	41,930	41,405	8.95%
YoY %	-10.92%	-2.63%	-0.46%	21.60%	7.02%	1.27%	-	-
Horiz. %	113.77%	127.72%	131.18%	131.78%	108.38%	101.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,108	52,884	54,314	54,565	44,874	41,930	41,405	8.95%
YoY %	-10.92%	-2.63%	-0.46%	21.60%	7.02%	1.27%	-	-
Horiz. %	113.77%	127.72%	131.18%	131.78%	108.38%	101.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.64%	29.07%	27.89%	28.74%	30.45%	32.07%	32.35%	-
YoY %	5.40%	4.23%	-2.96%	-5.62%	-5.05%	-0.87%	-	-
Horiz. %	94.71%	89.86%	86.21%	88.84%	94.13%	99.13%	100.00%	-
Total Cost	269,335	302,575	313,084	313,523	293,307	284,071	280,428	-2.64%
YoY %	-10.99%	-3.36%	-0.14%	6.89%	3.25%	1.30%	-	-
Horiz. %	96.04%	107.90%	111.65%	111.80%	104.59%	101.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,520	206,323	105,420	188,343	86,838	85,928	145,444	27.87%
YoY %	2.03%	95.72%	-44.03%	116.89%	1.06%	-40.92%	-	-
Horiz. %	144.74%	141.86%	72.48%	129.50%	59.71%	59.08%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Dividend
Div	9,487	9,487	12,924	9,031	12,468	12,468	9,031	3.32%
YoY %	0.00%	-26.59%	43.11%	-27.57%	0.00%	38.06%	-	-
Horiz. %	105.05%	105.05%	143.11%	100.00%	138.06%	138.06%	100.00%	-
Div Payout %	20.14%	17.94%	23.80%	16.55%	27.79%	29.74%	21.81%	-
YoY %	12.26%	-24.62%	43.81%	-40.45%	-6.56%	36.36%	-	-
Horiz. %	92.34%	82.26%	109.12%	75.88%	127.42%	136.36%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Equity
Net Worth	210,520	206,323	105,420	188,343	86,838	85,928	145,444	27.87%
YoY %	2.03%	95.72%	-44.03%	116.89%	1.06%	-40.92%	-	-
Horiz. %	144.74%	141.86%	72.48%	129.50%	59.71%	59.08%	100.00%	-
NOSH	105,260	105,806	105,420	104,635	86,838	85,928	86,061	14.32%
YoY %	-0.52%	0.37%	0.75%	20.49%	1.06%	-0.15%	-	-
Horiz. %	122.31%	122.94%	122.49%	121.58%	100.90%	99.85%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Ratio Analysis
NP Margin	14.89%	14.88%	14.78%	14.82%	13.27%	12.86%	12.87%	-
YoY %	0.07%	0.68%	-0.27%	11.68%	3.19%	-0.08%	-	-
Horiz. %	115.70%	115.62%	114.84%	115.15%	103.11%	99.92%	100.00%	-
ROE	22.38%	25.63%	51.52%	28.97%	51.68%	48.80%	28.47%	-
YoY %	-12.68%	-50.25%	77.84%	-43.94%	5.90%	71.41%	-	-
Horiz. %	78.61%	90.02%	180.96%	101.76%	181.52%	171.41%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Per Share
RPS	300.63	335.95	348.51	351.78	389.44	379.39	373.96	-13.50%
YoY %	-10.51%	-3.60%	-0.93%	-9.67%	2.65%	1.45%	-	-
Horiz. %	80.39%	89.84%	93.19%	94.07%	104.14%	101.45%	100.00%	-
EPS	44.75	49.98	51.52	52.15	51.68	48.80	48.11	-4.69%
YoY %	-10.46%	-2.99%	-1.21%	0.91%	5.90%	1.43%	-	-
Horiz. %	93.02%	103.89%	107.09%	108.40%	107.42%	101.43%	100.00%	-
DPS	9.00	8.97	12.26	8.63	14.50	14.51	10.49	-9.68%
YoY %	0.33%	-26.84%	42.06%	-40.48%	-0.07%	38.32%	-	-
Horiz. %	85.80%	85.51%	116.87%	82.27%	138.23%	138.32%	100.00%	-
NAPS	2.00	1.95	1.00	1.80	1.00	1.00	1.69	11.84%
YoY %	2.56%	95.00%	-44.44%	80.00%	0.00%	-40.83%	-	-
Horiz. %	118.34%	115.38%	59.17%	106.51%	59.17%	59.17%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 104,635
RPS	5.60	6.30	6.51	6.52	5.99	5.77	5.70	-1.16%
YoY %	-11.11%	-3.23%	-0.15%	8.85%	3.81%	1.23%	-	-
Horiz. %	98.25%	110.53%	114.21%	114.39%	105.09%	101.23%	100.00%	-
EPS	0.83	0.94	0.96	0.97	0.79	0.74	0.73	8.91%
YoY %	-11.70%	-2.08%	-1.03%	22.78%	6.76%	1.37%	-	-
Horiz. %	113.70%	128.77%	131.51%	132.88%	108.22%	101.37%	100.00%	-
DPS	0.17	0.17	0.23	0.16	0.22	0.22	0.16	4.11%
YoY %	0.00%	-26.09%	43.75%	-27.27%	0.00%	37.50%	-	-
Horiz. %	106.25%	106.25%	143.75%	100.00%	137.50%	137.50%	100.00%	-
NAPS	0.0373	0.0365	0.0187	0.0334	0.0154	0.0152	0.0258	27.77%
YoY %	2.19%	95.19%	-44.01%	116.88%	1.32%	-41.09%	-	-
Horiz. %	144.57%	141.47%	72.48%	129.46%	59.69%	58.91%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	-
Price	0.51	0.57	0.61	0.58	0.48	0.42	0.43	-
P/RPS	0.17	0.17	0.18	0.16	0.12	0.11	0.11	33.56%
YoY %	0.00%	-5.56%	12.50%	33.33%	9.09%	0.00%	-	-
Horiz. %	154.55%	154.55%	163.64%	145.45%	109.09%	100.00%	100.00%	-
P/EPS	1.14	1.14	1.18	1.11	0.93	0.86	0.89	17.89%
YoY %	0.00%	-3.39%	6.31%	19.35%	8.14%	-3.37%	-	-
Horiz. %	128.09%	128.09%	132.58%	124.72%	104.49%	96.63%	100.00%	-
EY	87.75	87.69	84.46	89.91	107.66	116.18	111.89	-14.91%
YoY %	0.07%	3.82%	-6.06%	-16.49%	-7.33%	3.83%	-	-
Horiz. %	78.43%	78.37%	75.48%	80.36%	96.22%	103.83%	100.00%	-
DY	17.65	15.73	20.10	14.88	30.21	34.55	24.41	-19.39%
YoY %	12.21%	-21.74%	35.08%	-50.74%	-12.56%	41.54%	-	-
Horiz. %	72.31%	64.44%	82.34%	60.96%	123.76%	141.54%	100.00%	-
P/NAPS	0.26	0.29	0.61	0.32	0.48	0.42	0.25	2.64%
YoY %	-10.34%	-52.46%	90.62%	-33.33%	14.29%	68.00%	-	-
Horiz. %	104.00%	116.00%	244.00%	128.00%	192.00%	168.00%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	20/02/03	15/11/02	14/08/02	14/05/02	30/01/02	06/11/01	02/08/01	-
Price	0.42	0.59	0.60	0.61	0.58	0.43	0.48	-
P/RPS	0.14	0.18	0.17	0.17	0.15	0.11	0.13	5.05%
YoY %	-22.22%	5.88%	0.00%	13.33%	36.36%	-15.38%	-	-
Horiz. %	107.69%	138.46%	130.77%	130.77%	115.38%	84.62%	100.00%	-
P/EPS	0.94	1.18	1.16	1.17	1.12	0.88	1.00	-4.03%
YoY %	-20.34%	1.72%	-0.85%	4.46%	27.27%	-12.00%	-	-
Horiz. %	94.00%	118.00%	116.00%	117.00%	112.00%	88.00%	100.00%	-
EY	106.56	84.71	85.87	85.49	89.10	113.48	100.23	4.15%
YoY %	25.79%	-1.35%	0.44%	-4.05%	-21.48%	13.22%	-	-
Horiz. %	106.32%	84.52%	85.67%	85.29%	88.90%	113.22%	100.00%	-
DY	21.43	15.20	20.43	14.15	25.00	33.75	21.86	-1.31%
YoY %	40.99%	-25.60%	44.38%	-43.40%	-25.93%	54.39%	-	-
Horiz. %	98.03%	69.53%	93.46%	64.73%	114.36%	154.39%	100.00%	-
P/NAPS	0.21	0.30	0.60	0.34	0.58	0.43	0.28	-17.40%
YoY %	-30.00%	-50.00%	76.47%	-41.38%	34.88%	53.57%	-	-
Horiz. %	75.00%	107.14%	214.29%	121.43%	207.14%	153.57%	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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