[ENG] QoQ TTM Result on 31-Mar-2001 [#1]

	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	167,820	195,239	214,855	230,054	239,127	230,325	206,201	-12.79%
YoY %	-14.04%	-9.13%	-6.61%	-3.79%	3.82%	11.70%	-	-
Horiz. %	81.39%	94.68%	104.20%	111.57%	115.97%	111.70%	100.00%	-
PBT	16,216	22,193	32,406	37,409	40,223	37,779	32,502	-37.01%
YoY %	-26.93%	-31.52%	-13.37%	-7.00%	6.47%	16.24%	-	-
Horiz. %	49.89%	68.28%	99.70%	115.10%	123.76%	116.24%	100.00%	-
Tax	-2,251	-4,401	-7,000	-9,342	-9,177	-7,414	-6,903	-52.52%
YoY %	48.85%	37.13%	25.07%	-1.80%	-23.78%	-7.40%	-	-
Horiz. %	32.61%	63.75%	101.41%	135.33%	132.94%	107.40%	100.00%	-
NP	13,965	17,792	25,406	28,067	31,046	30,365	25,599	-33.16%
YoY %	-21.51%	-29.97%	-9.48%	-9.60%	2.24%	18.62%	-	-
Horiz. %	54.55%	69.50%	99.25%	109.64%	121.28%	118.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,965	17,792	25,406	28,067	31,046	30,365	25,599	-33.16%
YoY %	-21.51%	-29.97%	-9.48%	-9.60%	2.24%	18.62%	-	-
Horiz. %	54.55%	69.50%	99.25%	109.64%	121.28%	118.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.88%	19.83%	21.60%	24.97%	22.82%	19.62%	21.24%	-
YoY %	-30.01%	-8.19%	-13.50%	9.42%	16.31%	-7.63%	-	-
Horiz. %	65.35%	93.36%	101.69%	117.56%	107.44%	92.37%	100.00%	-
Total Cost	153,855	177,447	189,449	201,987	208,081	199,960	180,602	-10.10%
YoY %	-13.30%	-6.34%	-6.21%	-2.93%	4.06%	10.72%	-	-
Horiz. %	85.19%	98.25%	104.90%	111.84%	115.22%	110.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	113,890	121,920	120,007	106,028	111,184	105,987	108,172	3.48%
YoY %	-6.59%	1.59%	13.18%	-4.64%	4.90%	-2.02%	-	-
Horiz. %	105.29%	112.71%	110.94%	98.02%	102.78%	97.98%	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	7,909	6,383	6,383	6,383	6,383	8,584	8,584	-5.29%
YoY %	23.91%	0.00%	0.00%	0.00%	-25.64%	0.00%	-	-
Horiz. %	92.14%	74.36%	74.36%	74.36%	74.36%	100.00%	100.00%	-
Div Payout %	56.64%	35.88%	25.13%	22.74%	20.56%	28.27%	33.54%	-
YoY %	57.86%	42.78%	10.51%	10.60%	-27.27%	-15.71%	-	-
Horiz. %	168.87%	106.98%	74.93%	67.80%	61.30%	84.29%	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	113,890	121,920	120,007	106,028	111,184	105,987	108,172	3.48%
YoY %	-6.59%	1.59%	13.18%	-4.64%	4.90%	-2.02%	-	-
Horiz. %	105.29%	112.71%	110.94%	98.02%	102.78%	97.98%	100.00%	-
NOSH	79,090	80,000	53,384	53,014	53,198	52,993	53,000	30.49%
YoY %	-1.14%	49.86%	0.70%	-0.35%	0.39%	-0.01%	-	-
Horiz. %	149.23%	150.94%	100.72%	100.03%	100.37%	99.99%	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	8.32%	9.11%	11.82%	12.20%	12.98%	13.18%	12.41%	-
YoY %	-8.67%	-22.93%	-3.11%	-6.01%	-1.52%	6.20%	-	-
Horiz. %	67.04%	73.41%	95.25%	98.31%	104.59%	106.20%	100.00%	-
ROE	12.26%	14.59%	21.17%	26.47%	27.92%	28.65%	23.66%	-
YoY %	-15.97%	-31.08%	-20.02%	-5.19%	-2.55%	21.09%	-	-
Horiz. %	51.82%	61.67%	89.48%	111.88%	118.01%	121.09%	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	212.19	244.05	402.47	433.95	449.50	434.63	389.06	-33.17%
YoY %	-13.05%	-39.36%	-7.25%	-3.46%	3.42%	11.71%	-	-
Horiz. %	54.54%	62.73%	103.45%	111.54%	115.53%	111.71%	100.00%	-
EPS	17.66	22.24	47.59	52.94	58.36	57.30	48.30	-48.77%
YoY %	-20.59%	-53.27%	-10.11%	-9.29%	1.85%	18.63%	-	-
Horiz. %	36.56%	46.05%	98.53%	109.61%	120.83%	118.63%	100.00%	-
DPS	10.00	7.98	12.00	12.00	12.00	16.20	16.20	-27.43%
YoY %	25.31%	-33.50%	0.00%	0.00%	-25.93%	0.00%	-	-
Horiz. %	61.73%	49.26%	74.07%	74.07%	74.07%	100.00%	100.00%	-
NAPS	1.44	1.524	2.248	2.00	2.09	2.00	2.041	-20.69%
YoY %	-5.51%	-32.21%	12.40%	-4.31%	4.50%	-2.01%	-	-
Horiz. %	70.55%	74.67%	110.14%	97.99%	102.40%	97.99%	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 - 53,014
RPS	148.33	172.56	189.90	203.33	211.35	203.57	182.25	-12.79%
YoY %	-14.04%	-9.13%	-6.61%	-3.79%	3.82%	11.70%	-	-
Horiz. %	81.39%	94.68%	104.20%	111.57%	115.97%	111.70%	100.00%	-
EPS	12.34	15.73	22.45	24.81	27.44	26.84	22.63	-33.18%
YoY %	-21.55%	-29.93%	-9.51%	-9.58%	2.24%	18.60%	-	-
Horiz. %	54.53%	69.51%	99.20%	109.63%	121.25%	118.60%	100.00%	-
DPS	6.99	5.64	5.64	5.64	5.64	7.59	7.59	-5.32%
YoY %	23.94%	0.00%	0.00%	0.00%	-25.69%	0.00%	-	-
Horiz. %	92.09%	74.31%	74.31%	74.31%	74.31%	100.00%	100.00%	-
NAPS	1.0066	1.0776	1.0607	0.9371	0.9827	0.9368	0.9561	3.48%
YoY %	-6.59%	1.59%	13.19%	-4.64%	4.90%	-2.02%	-	-
Horiz. %	105.28%	112.71%	110.94%	98.01%	102.78%	97.98%	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	3.24	2.55	4.82	4.92	5.90	8.50	11.30	-
P/RPS	1.53	1.04	1.20	1.13	1.31	1.96	2.90	-34.63%
YoY %	47.12%	-13.33%	6.19%	-13.74%	-33.16%	-32.41%	-	-
Horiz. %	52.76%	35.86%	41.38%	38.97%	45.17%	67.59%	100.00%	-
P/EPS	18.35	11.47	10.13	9.29	10.11	14.83	23.40	-14.92%
YoY %	59.98%	13.23%	9.04%	-8.11%	-31.83%	-36.62%	-	-
Horiz. %	78.42%	49.02%	43.29%	39.70%	43.21%	63.38%	100.00%	-
EY	5.45	8.72	9.87	10.76	9.89	6.74	4.27	17.61%
YoY %	-37.50%	-11.65%	-8.27%	8.80%	46.74%	57.85%	-	-
Horiz. %	127.63%	204.22%	231.15%	251.99%	231.62%	157.85%	100.00%	-
DY	3.09	3.13	2.49	2.44	2.03	1.91	1.43	66.90%
YoY %	-1.28%	25.70%	2.05%	20.20%	6.28%	33.57%	-	-
Horiz. %	216.08%	218.88%	174.13%	170.63%	141.96%	133.57%	100.00%	-
P/NAPS	2.25	1.67	2.14	2.46	2.82	4.25	5.54	-45.06%
YoY %	34.73%	-21.96%	-13.01%	-12.77%	-33.65%	-23.29%	-	-
Horiz. %	40.61%	30.14%	38.63%	44.40%	50.90%	76.71%	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	28/02/02	23/11/01	23/08/01	31/05/01	27/02/01	14/11/00	22/08/00	-
Price	3.20	2.65	4.78	5.00	5.85	7.80	9.50	-
P/RPS	1.51	1.09	1.19	1.15	1.30	1.79	2.44	-27.31%
YoY %	38.53%	-8.40%	3.48%	-11.54%	-27.37%	-26.64%	-	-
Horiz. %	61.89%	44.67%	48.77%	47.13%	53.28%	73.36%	100.00%	-
P/EPS	18.12	11.92	10.04	9.44	10.02	13.61	19.67	-5.31%
YoY %	52.01%	18.73%	6.36%	-5.79%	-26.38%	-30.81%	-	-
Horiz. %	92.12%	60.60%	51.04%	47.99%	50.94%	69.19%	100.00%	-
EY	5.52	8.39	9.96	10.59	9.98	7.35	5.08	5.67%
YoY %	-34.21%	-15.76%	-5.95%	6.11%	35.78%	44.69%	-	-
Horiz. %	108.66%	165.16%	196.06%	208.46%	196.46%	144.69%	100.00%	-
DY	3.13	3.01	2.51	2.40	2.05	2.08	1.71	49.46%
YoY %	3.99%	19.92%	4.58%	17.07%	-1.44%	21.64%	-	-
Horiz. %	183.04%	176.02%	146.78%	140.35%	119.88%	121.64%	100.00%	-
P/NAPS	2.22	1.74	2.13	2.50	2.80	3.90	4.65	-38.83%
YoY %	27.59%	-18.31%	-14.80%	-10.71%	-28.21%	-16.13%	-	-
Horiz. %	47.74%	37.42%	45.81%	53.76%	60.22%	83.87%	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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