[ENG] QoQ TTM Result on 30-Jun-2001 [#2]

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
TTM Result
Revenue	148,899	167,820	195,239	214,855	230,054	239,127	230,325	-25.25%
YoY %	-11.27%	-14.04%	-9.13%	-6.61%	-3.79%	3.82%	-	-
Horiz. %	64.65%	72.86%	84.77%	93.28%	99.88%	103.82%	100.00%	-
PBT	13,839	16,216	22,193	32,406	37,409	40,223	37,779	-48.83%
YoY %	-14.66%	-26.93%	-31.52%	-13.37%	-7.00%	6.47%	-	-
Horiz. %	36.63%	42.92%	58.74%	85.78%	99.02%	106.47%	100.00%	-
Tax	-2,501	-2,251	-4,401	-7,000	-9,342	-9,177	-7,414	-51.57%
YoY %	-11.11%	48.85%	37.13%	25.07%	-1.80%	-23.78%	-	-
Horiz. %	33.73%	30.36%	59.36%	94.42%	126.00%	123.78%	100.00%	-
NP	11,338	13,965	17,792	25,406	28,067	31,046	30,365	-48.17%
YoY %	-18.81%	-21.51%	-29.97%	-9.48%	-9.60%	2.24%	-	-
Horiz. %	37.34%	45.99%	58.59%	83.67%	92.43%	102.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,338	13,965	17,792	25,406	28,067	31,046	30,365	-48.17%
YoY %	-18.81%	-21.51%	-29.97%	-9.48%	-9.60%	2.24%	-	-
Horiz. %	37.34%	45.99%	58.59%	83.67%	92.43%	102.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.07%	13.88%	19.83%	21.60%	24.97%	22.82%	19.62%	-
YoY %	30.19%	-30.01%	-8.19%	-13.50%	9.42%	16.31%	-	-
Horiz. %	92.10%	70.74%	101.07%	110.09%	127.27%	116.31%	100.00%	-
Total Cost	137,561	153,855	177,447	189,449	201,987	208,081	199,960	-22.08%
YoY %	-10.59%	-13.30%	-6.34%	-6.21%	-2.93%	4.06%	-	-
Horiz. %	68.79%	76.94%	88.74%	94.74%	101.01%	104.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	83,499	113,890	121,920	120,007	106,028	111,184	105,987	-14.71%
YoY %	-26.68%	-6.59%	1.59%	13.18%	-4.64%	4.90%	-	-
Horiz. %	78.78%	107.46%	115.03%	113.23%	100.04%	104.90%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Dividend
Div	-	7,909	6,383	6,383	6,383	6,383	8,584	-
YoY %	-	23.91%	0.00%	0.00%	0.00%	-25.64%	-	-
Horiz. %	-	92.14%	74.36%	74.36%	74.36%	74.36%	100.00%	-
Div Payout %	-	56.64%	35.88%	25.13%	22.74%	20.56%	28.27%	-
YoY %	-	57.86%	42.78%	10.51%	10.60%	-27.27%	-	-
Horiz. %	-	200.35%	126.92%	88.89%	80.44%	72.73%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Equity
Net Worth	83,499	113,890	121,920	120,007	106,028	111,184	105,987	-14.71%
YoY %	-26.68%	-6.59%	1.59%	13.18%	-4.64%	4.90%	-	-
Horiz. %	78.78%	107.46%	115.03%	113.23%	100.04%	104.90%	100.00%	-
NOSH	83,499	79,090	80,000	53,384	53,014	53,198	52,993	35.44%
YoY %	5.57%	-1.14%	49.86%	0.70%	-0.35%	0.39%	-	-
Horiz. %	157.57%	149.25%	150.96%	100.74%	100.04%	100.39%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Ratio Analysis
NP Margin	7.61%	8.32%	9.11%	11.82%	12.20%	12.98%	13.18%	-
YoY %	-8.53%	-8.67%	-22.93%	-3.11%	-6.01%	-1.52%	-	-
Horiz. %	57.74%	63.13%	69.12%	89.68%	92.56%	98.48%	100.00%	-
ROE	13.58%	12.26%	14.59%	21.17%	26.47%	27.92%	28.65%	-
YoY %	10.77%	-15.97%	-31.08%	-20.02%	-5.19%	-2.55%	-	-
Horiz. %	47.40%	42.79%	50.92%	73.89%	92.39%	97.45%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Per Share
RPS	178.32	212.19	244.05	402.47	433.95	449.50	434.63	-44.81%
YoY %	-15.96%	-13.05%	-39.36%	-7.25%	-3.46%	3.42%	-	-
Horiz. %	41.03%	48.82%	56.15%	92.60%	99.84%	103.42%	100.00%	-
EPS	13.58	17.66	22.24	47.59	52.94	58.36	57.30	-61.73%
YoY %	-23.10%	-20.59%	-53.27%	-10.11%	-9.29%	1.85%	-	-
Horiz. %	23.70%	30.82%	38.81%	83.05%	92.39%	101.85%	100.00%	-
DPS	0.00	10.00	7.98	12.00	12.00	12.00	16.20	-
YoY %	0.00%	25.31%	-33.50%	0.00%	0.00%	-25.93%	-	-
Horiz. %	0.00%	61.73%	49.26%	74.07%	74.07%	74.07%	100.00%	-
NAPS	1.00	1.44	1.524	2.248	2.00	2.09	2.00	-37.03%
YoY %	-30.56%	-5.51%	-32.21%	12.40%	-4.31%	4.50%	-	-
Horiz. %	50.00%	72.00%	76.20%	112.40%	100.00%	104.50%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 53,384
RPS	131.60	148.33	172.56	189.90	203.33	211.35	203.57	-25.25%
YoY %	-11.28%	-14.04%	-9.13%	-6.61%	-3.79%	3.82%	-	-
Horiz. %	64.65%	72.86%	84.77%	93.28%	99.88%	103.82%	100.00%	-
EPS	10.02	12.34	15.73	22.45	24.81	27.44	26.84	-48.18%
YoY %	-18.80%	-21.55%	-29.93%	-9.51%	-9.58%	2.24%	-	-
Horiz. %	37.33%	45.98%	58.61%	83.64%	92.44%	102.24%	100.00%	-
DPS	0.00	6.99	5.64	5.64	5.64	5.64	7.59	-
YoY %	0.00%	23.94%	0.00%	0.00%	0.00%	-25.69%	-	-
Horiz. %	0.00%	92.09%	74.31%	74.31%	74.31%	74.31%	100.00%	-
NAPS	0.738	1.0066	1.0776	1.0607	0.9371	0.9827	0.9368	-14.71%
YoY %	-26.68%	-6.59%	1.59%	13.19%	-4.64%	4.90%	-	-
Horiz. %	78.78%	107.45%	115.03%	113.23%	100.03%	104.90%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	-
Price	3.68	3.24	2.55	4.82	4.92	5.90	8.50	-
P/RPS	2.06	1.53	1.04	1.20	1.13	1.31	1.96	3.37%
YoY %	34.64%	47.12%	-13.33%	6.19%	-13.74%	-33.16%	-	-
Horiz. %	105.10%	78.06%	53.06%	61.22%	57.65%	66.84%	100.00%	-
P/EPS	27.10	18.35	11.47	10.13	9.29	10.11	14.83	49.52%
YoY %	47.68%	59.98%	13.23%	9.04%	-8.11%	-31.83%	-	-
Horiz. %	182.74%	123.74%	77.34%	68.31%	62.64%	68.17%	100.00%	-
EY	3.69	5.45	8.72	9.87	10.76	9.89	6.74	-33.10%
YoY %	-32.29%	-37.50%	-11.65%	-8.27%	8.80%	46.74%	-	-
Horiz. %	54.75%	80.86%	129.38%	146.44%	159.64%	146.74%	100.00%	-
DY	0.00	3.09	3.13	2.49	2.44	2.03	1.91	-
YoY %	0.00%	-1.28%	25.70%	2.05%	20.20%	6.28%	-	-
Horiz. %	0.00%	161.78%	163.87%	130.37%	127.75%	106.28%	100.00%	-
P/NAPS	3.68	2.25	1.67	2.14	2.46	2.82	4.25	-9.16%
YoY %	63.56%	34.73%	-21.96%	-13.01%	-12.77%	-33.65%	-	-
Horiz. %	86.59%	52.94%	39.29%	50.35%	57.88%	66.35%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	30/05/02	28/02/02	23/11/01	23/08/01	31/05/01	27/02/01	14/11/00	-
Price	3.30	3.20	2.65	4.78	5.00	5.85	7.80	-
P/RPS	1.85	1.51	1.09	1.19	1.15	1.30	1.79	2.22%
YoY %	22.52%	38.53%	-8.40%	3.48%	-11.54%	-27.37%	-	-
Horiz. %	103.35%	84.36%	60.89%	66.48%	64.25%	72.63%	100.00%	-
P/EPS	24.30	18.12	11.92	10.04	9.44	10.02	13.61	47.22%
YoY %	34.11%	52.01%	18.73%	6.36%	-5.79%	-26.38%	-	-
Horiz. %	178.55%	133.14%	87.58%	73.77%	69.36%	73.62%	100.00%	-
EY	4.11	5.52	8.39	9.96	10.59	9.98	7.35	-32.15%
YoY %	-25.54%	-34.21%	-15.76%	-5.95%	6.11%	35.78%	-	-
Horiz. %	55.92%	75.10%	114.15%	135.51%	144.08%	135.78%	100.00%	-
DY	0.00	3.13	3.01	2.51	2.40	2.05	2.08	-
YoY %	0.00%	3.99%	19.92%	4.58%	17.07%	-1.44%	-	-
Horiz. %	0.00%	150.48%	144.71%	120.67%	115.38%	98.56%	100.00%	-
P/NAPS	3.30	2.22	1.74	2.13	2.50	2.80	3.90	-10.54%
YoY %	48.65%	27.59%	-18.31%	-14.80%	-10.71%	-28.21%	-	-
Horiz. %	84.62%	56.92%	44.62%	54.62%	64.10%	71.79%	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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