[NATWIDE] QoQ TTM Result on 30-Sep-2001 [#2]

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
TTM Result
Revenue	63,043	62,151	61,671	60,653	59,528	58,841	57,697	6.10%
YoY %	1.44%	0.78%	1.68%	1.89%	1.17%	1.98%	-	-
Horiz. %	109.27%	107.72%	106.89%	105.12%	103.17%	101.98%	100.00%	-
PBT	8,354	8,392	7,723	7,912	8,074	9,286	11,815	-20.68%
YoY %	-0.45%	8.66%	-2.39%	-2.01%	-13.05%	-21.40%	-	-
Horiz. %	70.71%	71.03%	65.37%	66.97%	68.34%	78.60%	100.00%	-
Tax	-3,180	-3,454	-2,679	-2,732	-2,569	-2,613	-2,929	5.65%
YoY %	7.93%	-28.93%	1.94%	-6.34%	1.68%	10.79%	-	-
Horiz. %	108.57%	117.92%	91.46%	93.27%	87.71%	89.21%	100.00%	-
NP	5,174	4,938	5,044	5,180	5,505	6,673	8,886	-30.34%
YoY %	4.78%	-2.10%	-2.63%	-5.90%	-17.50%	-24.90%	-	-
Horiz. %	58.23%	55.57%	56.76%	58.29%	61.95%	75.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,174	4,938	5,044	5,180	5,505	6,673	8,886	-30.34%
YoY %	4.78%	-2.10%	-2.63%	-5.90%	-17.50%	-24.90%	-	-
Horiz. %	58.23%	55.57%	56.76%	58.29%	61.95%	75.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.07%	41.16%	34.69%	34.53%	31.82%	28.14%	24.79%	-
YoY %	-7.51%	18.65%	0.46%	8.52%	13.08%	13.51%	-	-
Horiz. %	153.57%	166.03%	139.94%	139.29%	128.36%	113.51%	100.00%	-
Total Cost	57,869	57,213	56,627	55,473	54,023	52,168	48,811	12.05%
YoY %	1.15%	1.03%	2.08%	2.68%	3.56%	6.88%	-	-
Horiz. %	118.56%	117.21%	116.01%	113.65%	110.68%	106.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	49,227	47,740	27,820	47,807	48,089	50,971	47,368	2.60%
YoY %	3.11%	71.60%	-41.81%	-0.59%	-5.65%	7.61%	-	-
Horiz. %	103.92%	100.79%	58.73%	100.93%	101.52%	107.61%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Dividend
Div	5,275	5,275	3,046	3,046	4,067	4,067	5,817	-6.32%
YoY %	0.00%	73.18%	0.00%	-25.10%	0.00%	-30.08%	-	-
Horiz. %	90.68%	90.68%	52.36%	52.36%	69.92%	69.92%	100.00%	-
Div Payout %	101.96%	106.83%	60.40%	58.81%	73.89%	60.96%	65.47%	-
YoY %	-4.56%	76.87%	2.70%	-20.41%	21.21%	-6.89%	-	-
Horiz. %	155.74%	163.17%	92.26%	89.83%	112.86%	93.11%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Equity
Net Worth	49,227	47,740	27,820	47,807	48,089	50,971	47,368	2.60%
YoY %	3.11%	71.60%	-41.81%	-0.59%	-5.65%	7.61%	-	-
Horiz. %	103.92%	100.79%	58.73%	100.93%	101.52%	107.61%	100.00%	-
NOSH	43,181	43,009	27,820	18,387	19,083	20,720	19,100	72.51%
YoY %	0.40%	54.60%	51.30%	-3.65%	-7.90%	8.48%	-	-
Horiz. %	226.08%	225.18%	145.65%	96.27%	99.91%	108.48%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Ratio Analysis
NP Margin	8.21%	7.95%	8.18%	8.54%	9.25%	11.34%	15.40%	-
YoY %	3.27%	-2.81%	-4.22%	-7.68%	-18.43%	-26.36%	-	-
Horiz. %	53.31%	51.62%	53.12%	55.45%	60.06%	73.64%	100.00%	-
ROE	10.51%	10.34%	18.13%	10.84%	11.45%	13.09%	18.76%	-
YoY %	1.64%	-42.97%	67.25%	-5.33%	-12.53%	-30.22%	-	-
Horiz. %	56.02%	55.12%	96.64%	57.78%	61.03%	69.78%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Per Share
RPS	145.99	144.51	221.68	329.86	311.94	283.98	302.08	-38.49%
YoY %	1.02%	-34.81%	-32.80%	5.74%	9.85%	-5.99%	-	-
Horiz. %	48.33%	47.84%	73.38%	109.20%	103.26%	94.01%	100.00%	-
EPS	11.98	11.48	18.13	28.17	28.85	32.21	46.52	-59.62%
YoY %	4.36%	-36.68%	-35.64%	-2.36%	-10.43%	-30.76%	-	-
Horiz. %	25.75%	24.68%	38.97%	60.55%	62.02%	69.24%	100.00%	-
DPS	12.22	12.27	10.95	16.57	21.31	19.63	30.46	-45.69%
YoY %	-0.41%	12.05%	-33.92%	-22.24%	8.56%	-35.55%	-	-
Horiz. %	40.12%	40.28%	35.95%	54.40%	69.96%	64.45%	100.00%	-
NAPS	1.14	1.11	1.00	2.60	2.52	2.46	2.48	-40.52%
YoY %	2.70%	11.00%	-61.54%	3.17%	2.44%	-0.81%	-	-
Horiz. %	45.97%	44.76%	40.32%	104.84%	101.61%	99.19%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 18,387
RPS	51.16	50.43	50.04	49.22	48.30	47.75	46.82	6.10%
YoY %	1.45%	0.78%	1.67%	1.90%	1.15%	1.99%	-	-
Horiz. %	109.27%	107.71%	106.88%	105.13%	103.16%	101.99%	100.00%	-
EPS	4.20	4.01	4.09	4.20	4.47	5.41	7.21	-30.31%
YoY %	4.74%	-1.96%	-2.62%	-6.04%	-17.38%	-24.97%	-	-
Horiz. %	58.25%	55.62%	56.73%	58.25%	62.00%	75.03%	100.00%	-
DPS	4.28	4.28	2.47	2.47	3.30	3.30	4.72	-6.33%
YoY %	0.00%	73.28%	0.00%	-25.15%	0.00%	-30.08%	-	-
Horiz. %	90.68%	90.68%	52.33%	52.33%	69.92%	69.92%	100.00%	-
NAPS	0.3994	0.3874	0.2257	0.3879	0.3902	0.4136	0.3844	2.59%
YoY %	3.10%	71.64%	-41.81%	-0.59%	-5.66%	7.60%	-	-
Horiz. %	103.90%	100.78%	58.71%	100.91%	101.51%	107.60%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	-
Price	1.86	1.87	1.95	3.56	4.02	4.00	2.17	-
P/RPS	1.27	1.29	0.88	1.08	1.29	1.41	0.72	46.13%
YoY %	-1.55%	46.59%	-18.52%	-16.28%	-8.51%	95.83%	-	-
Horiz. %	176.39%	179.17%	122.22%	150.00%	179.17%	195.83%	100.00%	-
P/EPS	15.52	16.29	10.76	12.64	13.94	12.42	4.66	123.50%
YoY %	-4.73%	51.39%	-14.87%	-9.33%	12.24%	166.52%	-	-
Horiz. %	333.05%	349.57%	230.90%	271.24%	299.14%	266.52%	100.00%	-
EY	6.44	6.14	9.30	7.91	7.18	8.05	21.44	-55.24%
YoY %	4.89%	-33.98%	17.57%	10.17%	-10.81%	-62.45%	-	-
Horiz. %	30.04%	28.64%	43.38%	36.89%	33.49%	37.55%	100.00%	-
DY	6.57	6.56	5.62	4.65	5.30	4.91	14.04	-39.80%
YoY %	0.15%	16.73%	20.86%	-12.26%	7.94%	-65.03%	-	-
Horiz. %	46.79%	46.72%	40.03%	33.12%	37.75%	34.97%	100.00%	-
P/NAPS	1.63	1.68	1.95	1.37	1.60	1.63	0.88	50.99%
YoY %	-2.98%	-13.85%	42.34%	-14.37%	-1.84%	85.23%	-	-
Horiz. %	185.23%	190.91%	221.59%	155.68%	181.82%	185.23%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	20/08/02	31/05/02	21/02/02	23/11/01	21/08/01	24/05/01	16/02/01	-
Price	1.91	1.90	1.81	1.79	4.02	3.50	4.20	-
P/RPS	1.31	1.31	0.82	0.54	1.29	1.23	1.39	-3.88%
YoY %	0.00%	59.76%	51.85%	-58.14%	4.88%	-11.51%	-	-
Horiz. %	94.24%	94.24%	58.99%	38.85%	92.81%	88.49%	100.00%	-
P/EPS	15.94	16.55	9.98	6.35	13.94	10.87	9.03	46.21%
YoY %	-3.69%	65.83%	57.17%	-54.45%	28.24%	20.38%	-	-
Horiz. %	176.52%	183.28%	110.52%	70.32%	154.37%	120.38%	100.00%	-
EY	6.27	6.04	10.02	15.74	7.18	9.20	11.08	-31.65%
YoY %	3.81%	-39.72%	-36.34%	119.22%	-21.96%	-16.97%	-	-
Horiz. %	56.59%	54.51%	90.43%	142.06%	64.80%	83.03%	100.00%	-
DY	6.40	6.46	6.05	9.26	5.30	5.61	7.25	-7.99%
YoY %	-0.93%	6.78%	-34.67%	74.72%	-5.53%	-22.62%	-	-
Horiz. %	88.28%	89.10%	83.45%	127.72%	73.10%	77.38%	100.00%	-
P/NAPS	1.68	1.71	1.81	0.69	1.60	1.42	1.69	-0.39%
YoY %	-1.75%	-5.52%	162.32%	-56.88%	12.68%	-15.98%	-	-
Horiz. %	99.41%	101.18%	107.10%	40.83%	94.67%	84.02%	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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