[SCIPACK] QoQ TTM Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
TTM Result
Revenue	160,677	140,681	128,909	126,842	127,548	126,986	126,924	16.93%
YoY %	14.21%	9.13%	1.63%	-0.55%	0.44%	0.05%	-	-
Horiz. %	126.59%	110.84%	101.56%	99.94%	100.49%	100.05%	100.00%	-
PBT	4,462	7,565	8,725	10,034	11,501	9,336	11,100	-45.38%
YoY %	-41.02%	-13.30%	-13.05%	-12.76%	23.19%	-15.89%	-	-
Horiz. %	40.20%	68.15%	78.60%	90.40%	103.61%	84.11%	100.00%	-
Tax	-1,562	-1,606	-1,607	-1,688	-1,771	-832	-2,075	-17.17%
YoY %	2.74%	0.06%	4.80%	4.69%	-112.86%	59.90%	-	-
Horiz. %	75.28%	77.40%	77.45%	81.35%	85.35%	40.10%	100.00%	-
NP	2,900	5,959	7,118	8,346	9,730	8,504	9,025	-52.92%
YoY %	-51.33%	-16.28%	-14.71%	-14.22%	14.42%	-5.77%	-	-
Horiz. %	32.13%	66.03%	78.87%	92.48%	107.81%	94.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,900	5,959	7,118	8,346	9,730	8,504	9,025	-52.92%
YoY %	-51.33%	-16.28%	-14.71%	-14.22%	14.42%	-5.77%	-	-
Horiz. %	32.13%	66.03%	78.87%	92.48%	107.81%	94.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.01%	21.23%	18.42%	16.82%	15.40%	8.91%	18.69%	-
YoY %	64.91%	15.26%	9.51%	9.22%	72.84%	-52.33%	-	-
Horiz. %	187.32%	113.59%	98.56%	89.99%	82.40%	47.67%	100.00%	-
Total Cost	157,777	134,722	121,791	118,496	117,818	118,482	117,899	21.33%
YoY %	17.11%	10.62%	2.78%	0.58%	-0.56%	0.49%	-	-
Horiz. %	133.82%	114.27%	103.30%	100.51%	99.93%	100.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	99,535	100,133	99,410	101,034	100,200	97,003	95,563	2.73%
YoY %	-0.60%	0.73%	-1.61%	0.83%	3.30%	1.51%	-	-
Horiz. %	104.16%	104.78%	104.03%	105.73%	104.85%	101.51%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	3,414	3,414	3,414	3,033	3,033	3,033	3,033	8.16%
YoY %	0.00%	0.00%	12.56%	0.00%	0.00%	0.00%	-	-
Horiz. %	112.56%	112.56%	112.56%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	117.75%	57.31%	47.98%	36.35%	31.18%	35.67%	33.61%	-
YoY %	105.46%	19.45%	31.99%	16.58%	-12.59%	6.13%	-	-
Horiz. %	350.34%	170.51%	142.76%	108.15%	92.77%	106.13%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	99,535	100,133	99,410	101,034	100,200	97,003	95,563	2.73%
YoY %	-0.60%	0.73%	-1.61%	0.83%	3.30%	1.51%	-	-
Horiz. %	104.16%	104.78%	104.03%	105.73%	104.85%	101.51%	100.00%	-
NOSH	75,405	75,858	75,886	75,398	75,338	75,196	75,843	-0.38%
YoY %	-0.60%	-0.04%	0.65%	0.08%	0.19%	-0.85%	-	-
Horiz. %	99.42%	100.02%	100.06%	99.41%	99.33%	99.15%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	1.80%	4.24%	5.52%	6.58%	7.63%	6.70%	7.11%	-
YoY %	-57.55%	-23.19%	-16.11%	-13.76%	13.88%	-5.77%	-	-
Horiz. %	25.32%	59.63%	77.64%	92.55%	107.31%	94.23%	100.00%	-
ROE	2.91%	5.95%	7.16%	8.26%	9.71%	8.77%	9.44%	-
YoY %	-51.09%	-16.90%	-13.32%	-14.93%	10.72%	-7.10%	-	-
Horiz. %	30.83%	63.03%	75.85%	87.50%	102.86%	92.90%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	213.08	185.45	169.87	168.23	169.30	168.87	167.35	17.38%
YoY %	14.90%	9.17%	0.97%	-0.63%	0.25%	0.91%	-	-
Horiz. %	127.33%	110.82%	101.51%	100.53%	101.17%	100.91%	100.00%	-
EPS	3.85	7.86	9.38	11.07	12.92	11.31	11.90	-52.71%
YoY %	-51.02%	-16.20%	-15.27%	-14.32%	14.24%	-4.96%	-	-
Horiz. %	32.35%	66.05%	78.82%	93.03%	108.57%	95.04%	100.00%	-
DPS	4.50	4.50	4.50	4.00	4.00	4.03	4.00	8.13%
YoY %	0.00%	0.00%	12.50%	0.00%	-0.74%	0.75%	-	-
Horiz. %	112.50%	112.50%	112.50%	100.00%	100.00%	100.75%	100.00%	-
NAPS	1.32	1.32	1.31	1.34	1.33	1.29	1.26	3.13%
YoY %	0.00%	0.76%	-2.24%	0.75%	3.10%	2.38%	-	-
Horiz. %	104.76%	104.76%	103.97%	106.35%	105.56%	102.38%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 75,398
RPS	45.75	40.06	36.71	36.12	36.32	36.16	36.14	16.93%
YoY %	14.20%	9.13%	1.63%	-0.55%	0.44%	0.06%	-	-
Horiz. %	126.59%	110.85%	101.58%	99.94%	100.50%	100.06%	100.00%	-
EPS	0.83	1.70	2.03	2.38	2.77	2.42	2.57	-52.76%
YoY %	-51.18%	-16.26%	-14.71%	-14.08%	14.46%	-5.84%	-	-
Horiz. %	32.30%	66.15%	78.99%	92.61%	107.78%	94.16%	100.00%	-
DPS	0.97	0.97	0.97	0.86	0.86	0.86	0.86	8.31%
YoY %	0.00%	0.00%	12.79%	0.00%	0.00%	0.00%	-	-
Horiz. %	112.79%	112.79%	112.79%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.2834	0.2851	0.2831	0.2877	0.2853	0.2762	0.2721	2.73%
YoY %	-0.60%	0.71%	-1.60%	0.84%	3.29%	1.51%	-	-
Horiz. %	104.15%	104.78%	104.04%	105.73%	104.85%	101.51%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	0.63	0.67	0.69	0.81	0.77	0.78	0.69	-
P/RPS	0.30	0.36	0.41	0.48	0.45	0.46	0.41	-18.72%
YoY %	-16.67%	-12.20%	-14.58%	6.67%	-2.17%	12.20%	-	-
Horiz. %	73.17%	87.80%	100.00%	117.07%	109.76%	112.20%	100.00%	-
P/EPS	16.38	8.53	7.36	7.32	5.96	6.90	5.80	99.17%
YoY %	92.03%	15.90%	0.55%	22.82%	-13.62%	18.97%	-	-
Horiz. %	282.41%	147.07%	126.90%	126.21%	102.76%	118.97%	100.00%	-
EY	6.10	11.72	13.59	13.67	16.77	14.50	17.25	-49.83%
YoY %	-47.95%	-13.76%	-0.59%	-18.49%	15.66%	-15.94%	-	-
Horiz. %	35.36%	67.94%	78.78%	79.25%	97.22%	84.06%	100.00%	-
DY	7.14	6.72	6.52	4.94	5.19	5.17	5.80	14.79%
YoY %	6.25%	3.07%	31.98%	-4.82%	0.39%	-10.86%	-	-
Horiz. %	123.10%	115.86%	112.41%	85.17%	89.48%	89.14%	100.00%	-
P/NAPS	0.48	0.51	0.53	0.60	0.58	0.60	0.55	-8.63%
YoY %	-5.88%	-3.77%	-11.67%	3.45%	-3.33%	9.09%	-	-
Horiz. %	87.27%	92.73%	96.36%	109.09%	105.45%	109.09%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	25/02/05	26/11/04	26/08/04	20/05/04	27/02/04	19/11/03	07/08/03	-
Price	0.58	0.63	0.64	0.71	0.79	0.76	0.79	-
P/RPS	0.27	0.34	0.38	0.42	0.47	0.45	0.47	-30.77%
YoY %	-20.59%	-10.53%	-9.52%	-10.64%	4.44%	-4.26%	-	-
Horiz. %	57.45%	72.34%	80.85%	89.36%	100.00%	95.74%	100.00%	-
P/EPS	15.08	8.02	6.82	6.41	6.12	6.72	6.64	72.34%
YoY %	88.03%	17.60%	6.40%	4.74%	-8.93%	1.20%	-	-
Horiz. %	227.11%	120.78%	102.71%	96.54%	92.17%	101.20%	100.00%	-
EY	6.63	12.47	14.66	15.59	16.35	14.88	15.06	-41.98%
YoY %	-46.83%	-14.94%	-5.97%	-4.65%	9.88%	-1.20%	-	-
Horiz. %	44.02%	82.80%	97.34%	103.52%	108.57%	98.80%	100.00%	-
DY	7.76	7.14	7.03	5.63	5.06	5.31	5.06	32.81%
YoY %	8.68%	1.56%	24.87%	11.26%	-4.71%	4.94%	-	-
Horiz. %	153.36%	141.11%	138.93%	111.26%	100.00%	104.94%	100.00%	-
P/NAPS	0.44	0.48	0.49	0.53	0.59	0.59	0.63	-21.19%
YoY %	-8.33%	-2.04%	-7.55%	-10.17%	0.00%	-6.35%	-	-
Horiz. %	69.84%	76.19%	77.78%	84.13%	93.65%	93.65%	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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