[RAPID] 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	29,493	29,324	31,100	27,809	27,595	26,339	22,713	19.00%
YoY %	0.58%	-5.71%	11.83%	0.78%	4.77%	15.96%	-	-
Horiz. %	129.85%	129.11%	136.93%	122.44%	121.49%	115.96%	100.00%	-
PBT	10,790	10,703	10,055	8,100	8,112	7,066	5,733	52.37%
YoY %	0.81%	6.44%	24.14%	-0.15%	14.80%	23.25%	-	-
Horiz. %	188.21%	186.69%	175.39%	141.29%	141.50%	123.25%	100.00%	-
Tax	-1,990	-1,788	-1,617	-1,332	-1,996	-1,850	-1,407	25.97%
YoY %	-11.30%	-10.58%	-21.40%	33.27%	-7.89%	-31.49%	-	-
Horiz. %	141.44%	127.08%	114.93%	94.67%	141.86%	131.49%	100.00%	-
NP	8,800	8,915	8,438	6,768	6,116	5,216	4,326	60.47%
YoY %	-1.29%	5.65%	24.67%	10.66%	17.25%	20.57%	-	-
Horiz. %	203.42%	206.08%	195.05%	156.45%	141.38%	120.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,800	8,915	8,438	6,768	6,116	5,216	4,326	60.47%
YoY %	-1.29%	5.65%	24.67%	10.66%	17.25%	20.57%	-	-
Horiz. %	203.42%	206.08%	195.05%	156.45%	141.38%	120.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.44%	16.71%	16.08%	16.44%	24.61%	26.18%	24.54%	-
YoY %	10.35%	3.92%	-2.19%	-33.20%	-6.00%	6.68%	-	-
Horiz. %	75.14%	68.09%	65.53%	66.99%	100.29%	106.68%	100.00%	-
Total Cost	20,693	20,409	22,662	21,041	21,479	21,123	18,387	8.18%
YoY %	1.39%	-9.94%	7.70%	-2.04%	1.69%	14.88%	-	-
Horiz. %	112.54%	111.00%	123.25%	114.43%	116.82%	114.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,054	100,333	72,875	70,102	67,740	65,574	64,752	33.62%
YoY %	-0.28%	37.68%	3.96%	3.49%	3.30%	1.27%	-	-
Horiz. %	154.52%	154.95%	112.54%	108.26%	104.61%	101.27%	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	839	839	839	839	849	849	849	-0.78%
YoY %	0.00%	0.00%	0.00%	-1.18%	0.00%	0.00%	-	-
Horiz. %	98.82%	98.82%	98.82%	98.82%	100.00%	100.00%	100.00%	-
Div Payout %	9.55%	9.42%	9.95%	12.41%	13.89%	16.29%	19.64%	-
YoY %	1.38%	-5.33%	-19.82%	-10.66%	-14.73%	-17.06%	-	-
Horiz. %	48.63%	47.96%	50.66%	63.19%	70.72%	82.94%	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	100,054	100,333	72,875	70,102	67,740	65,574	64,752	33.62%
YoY %	-0.28%	37.68%	3.96%	3.49%	3.30%	1.27%	-	-
Horiz. %	154.52%	154.95%	112.54%	108.26%	104.61%	101.27%	100.00%	-
NOSH	80,043	79,629	42,283	41,999	41,991	42,035	42,046	53.54%
YoY %	0.52%	88.32%	0.68%	0.02%	-0.10%	-0.03%	-	-
Horiz. %	190.37%	189.39%	100.56%	99.89%	99.87%	99.97%	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	29.84%	30.40%	27.13%	24.34%	22.16%	19.80%	19.05%	-
YoY %	-1.84%	12.05%	11.46%	9.84%	11.92%	3.94%	-	-
Horiz. %	156.64%	159.58%	142.41%	127.77%	116.33%	103.94%	100.00%	-
ROE	8.80%	8.89%	11.58%	9.65%	9.03%	7.95%	6.68%	-
YoY %	-1.01%	-23.23%	20.00%	6.87%	13.58%	19.01%	-	-
Horiz. %	131.74%	133.08%	173.35%	144.46%	135.18%	119.01%	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	36.85	36.83	73.55	66.21	65.72	62.66	54.02	-22.49%
YoY %	0.05%	-49.93%	11.09%	0.75%	4.88%	15.99%	-	-
Horiz. %	68.22%	68.18%	136.15%	122.57%	121.66%	115.99%	100.00%	-
EPS	10.99	11.20	19.96	16.11	14.56	12.41	10.29	4.48%
YoY %	-1.87%	-43.89%	23.90%	10.65%	17.32%	20.60%	-	-
Horiz. %	106.80%	108.84%	193.97%	156.56%	141.50%	120.60%	100.00%	-
DPS	1.05	1.05	2.00	2.00	2.00	2.00	2.00	-34.89%
YoY %	0.00%	-47.50%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	52.50%	52.50%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.25	1.26	1.7235	1.6691	1.6132	1.56	1.54	-12.97%
YoY %	-0.79%	-26.89%	3.26%	3.47%	3.41%	1.30%	-	-
Horiz. %	81.17%	81.82%	111.92%	108.38%	104.75%	101.30%	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 - 41,999
RPS	27.59	27.43	29.09	26.01	25.81	24.64	21.25	18.99%
YoY %	0.58%	-5.71%	11.84%	0.77%	4.75%	15.95%	-	-
Horiz. %	129.84%	129.08%	136.89%	122.40%	121.46%	115.95%	100.00%	-
EPS	8.23	8.34	7.89	6.33	5.72	4.88	4.05	60.36%
YoY %	-1.32%	5.70%	24.64%	10.66%	17.21%	20.49%	-	-
Horiz. %	203.21%	205.93%	194.81%	156.30%	141.23%	120.49%	100.00%	-
DPS	0.79	0.79	0.79	0.79	0.79	0.79	0.79	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	0.936	0.9386	0.6817	0.6558	0.6337	0.6134	0.6057	33.62%
YoY %	-0.28%	37.69%	3.95%	3.49%	3.31%	1.27%	-	-
Horiz. %	154.53%	154.96%	112.55%	108.27%	104.62%	101.27%	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	1.68	1.62	1.32	1.24	1.19	1.47	1.55	-
P/RPS	4.56	4.40	1.79	1.87	1.81	2.35	2.87	36.12%
YoY %	3.64%	145.81%	-4.28%	3.31%	-22.98%	-18.12%	-	-
Horiz. %	158.89%	153.31%	62.37%	65.16%	63.07%	81.88%	100.00%	-
P/EPS	15.28	14.47	6.61	7.70	8.17	11.85	15.07	0.92%
YoY %	5.60%	118.91%	-14.16%	-5.75%	-31.05%	-21.37%	-	-
Horiz. %	101.39%	96.02%	43.86%	51.09%	54.21%	78.63%	100.00%	-
EY	6.54	6.91	15.12	13.00	12.24	8.44	6.64	-1.00%
YoY %	-5.35%	-54.30%	16.31%	6.21%	45.02%	27.11%	-	-
Horiz. %	98.49%	104.07%	227.71%	195.78%	184.34%	127.11%	100.00%	-
DY	0.62	0.65	1.52	1.61	1.68	1.36	1.29	-38.61%
YoY %	-4.62%	-57.24%	-5.59%	-4.17%	23.53%	5.43%	-	-
Horiz. %	48.06%	50.39%	117.83%	124.81%	130.23%	105.43%	100.00%	-
P/NAPS	1.34	1.29	0.77	0.74	0.74	0.94	1.01	20.72%
YoY %	3.88%	67.53%	4.05%	0.00%	-21.28%	-6.93%	-	-
Horiz. %	132.67%	127.72%	76.24%	73.27%	73.27%	93.07%	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	29/11/07	30/08/07	01/06/07	28/02/07	10/11/06	24/08/06	31/05/06	-
Price	1.70	1.76	1.40	1.90	1.22	1.23	1.50	-
P/RPS	4.61	4.78	1.90	2.87	1.86	1.96	2.78	40.05%
YoY %	-3.56%	151.58%	-33.80%	54.30%	-5.10%	-29.50%	-	-
Horiz. %	165.83%	171.94%	68.35%	103.24%	66.91%	70.50%	100.00%	-
P/EPS	15.46	15.72	7.02	11.79	8.38	9.91	14.58	3.98%
YoY %	-1.65%	123.93%	-40.46%	40.69%	-15.44%	-32.03%	-	-
Horiz. %	106.04%	107.82%	48.15%	80.86%	57.48%	67.97%	100.00%	-
EY	6.47	6.36	14.25	8.48	11.94	10.09	6.86	-3.82%
YoY %	1.73%	-55.37%	68.04%	-28.98%	18.33%	47.08%	-	-
Horiz. %	94.31%	92.71%	207.73%	123.62%	174.05%	147.08%	100.00%	-
DY	0.62	0.60	1.43	1.05	1.64	1.63	1.33	-39.85%
YoY %	3.33%	-58.04%	36.19%	-35.98%	0.61%	22.56%	-	-
Horiz. %	46.62%	45.11%	107.52%	78.95%	123.31%	122.56%	100.00%	-
P/NAPS	1.36	1.40	0.81	1.14	0.76	0.79	0.97	25.24%
YoY %	-2.86%	72.84%	-28.95%	50.00%	-3.80%	-18.56%	-	-
Horiz. %	140.21%	144.33%	83.51%	117.53%	78.35%	81.44%	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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