[KOTRA] YoY Annual (Unaudited) Result on 30-Jun-2002 [#4]

	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Annual (Unaudited) Result
Revenue	59,705	47,975	38,765	31,853	23.27%
YoY %	24.45%	23.76%	21.70%	-	-
Horiz. %	187.44%	150.61%	121.70%	100.00%	-
PBT	10,165	6,944	2,616	7,098	12.70%
YoY %	46.39%	165.44%	-63.14%	-	-
Horiz. %	143.21%	97.83%	36.86%	100.00%	-
Tax	-777	654	580	-795	-0.75%
YoY %	-218.81%	12.76%	172.96%	-	-
Horiz. %	97.74%	-82.26%	-72.96%	100.00%	-
NP	9,388	7,598	3,196	6,303	14.18%
YoY %	23.56%	137.73%	-49.29%	-	-
Horiz. %	148.94%	120.55%	50.71%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
NP to SH	9,388	7,598	3,196	6,303	14.18%
YoY %	23.56%	137.73%	-49.29%	-	-
Horiz. %	148.94%	120.55%	50.71%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
Tax Rate	7.64%	-9.42%	-22.17%	11.20%	-
YoY %	181.10%	57.51%	-297.95%	-	-
Horiz. %	68.21%	-84.11%	-197.95%	100.00%	-
Total Cost	50,317	40,377	35,569	25,550	25.31%
YoY %	24.62%	13.52%	39.21%	-	-
Horiz. %	196.94%	158.03%	139.21%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
Net Worth	55,630	48,422	43,132	42,346	9.51%
YoY %	14.89%	12.26%	1.86%	-	-
Horiz. %	131.37%	114.35%	101.86%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	2,418	2,418	2,418	2,421	-0.04%
YoY %	0.00%	0.00%	-0.12%	-	-
Horiz. %	99.88%	99.88%	99.88%	100.00%	-
Div Payout %	25.76%	31.83%	75.66%	38.42%	-
YoY %	-19.07%	-57.93%	96.93%	-	-
Horiz. %	67.05%	82.85%	196.93%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	55,630	48,422	43,132	42,346	9.51%
YoY %	14.89%	12.26%	1.86%	-	-
Horiz. %	131.37%	114.35%	101.86%	100.00%	-
NOSH	56,249	56,239	56,234	56,311	-0.03%
YoY %	0.02%	0.01%	-0.14%	-	-
Horiz. %	99.89%	99.87%	99.86%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	15.72%	15.84%	8.24%	19.79%	-
YoY %	-0.76%	92.23%	-58.36%	-	-
Horiz. %	79.43%	80.04%	41.64%	100.00%	-
ROE	16.88%	15.69%	7.41%	14.88%	-
YoY %	7.58%	111.74%	-50.20%	-	-
Horiz. %	113.44%	105.44%	49.80%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	106.14	85.30	68.93	56.57	23.31%
YoY %	24.43%	23.75%	21.85%	-	-
Horiz. %	187.63%	150.79%	121.85%	100.00%	-
EPS	16.69	13.51	5.68	11.21	14.17%
YoY %	23.54%	137.85%	-49.33%	-	-
Horiz. %	148.88%	120.52%	50.67%	100.00%	-
DPS	4.30	4.30	4.30	4.30	0.00%
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.989	0.861	0.767	0.752	9.55%
YoY %	14.87%	12.26%	1.99%	-	-
Horiz. %	131.52%	114.49%	101.99%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 55,285
RPS	40.28	32.37	26.15	21.49	23.27%
YoY %	24.44%	23.79%	21.68%	-	-
Horiz. %	187.44%	150.63%	121.68%	100.00%	-
EPS	6.33	5.13	2.16	4.25	14.18%
YoY %	23.39%	137.50%	-49.18%	-	-
Horiz. %	148.94%	120.71%	50.82%	100.00%	-
DPS	1.63	1.63	1.63	1.63	0.00%
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.3753	0.3267	0.291	0.2857	9.50%
YoY %	14.88%	12.27%	1.86%	-	-
Horiz. %	131.36%	114.35%	101.86%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	0.59	0.55	0.58	0.57	-
P/RPS	0.56	0.64	0.84	1.01	-17.83%
YoY %	-12.50%	-23.81%	-16.83%	-	-
Horiz. %	55.45%	63.37%	83.17%	100.00%	-
P/EPS	3.54	4.07	10.21	5.09	-11.39%
YoY %	-13.02%	-60.14%	100.59%	-	-
Horiz. %	69.55%	79.96%	200.59%	100.00%	-
EY	28.29	24.56	9.80	19.64	12.92%
YoY %	15.19%	150.61%	-50.10%	-	-
Horiz. %	144.04%	125.05%	49.90%	100.00%	-
DY	7.29	7.82	7.41	7.54	-1.11%
YoY %	-6.78%	5.53%	-1.72%	-	-
Horiz. %	96.68%	103.71%	98.28%	100.00%	-
P/NAPS	0.60	0.64	0.76	0.76	-7.57%
YoY %	-6.25%	-15.79%	0.00%	-	-
Horiz. %	78.95%	84.21%	100.00%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	22/08/05	24/08/04	29/08/03	29/08/02	-
Price	0.60	0.55	0.62	0.64	-
P/RPS	0.57	0.64	0.90	1.13	-20.37%
YoY %	-10.94%	-28.89%	-20.35%	-	-
Horiz. %	50.44%	56.64%	79.65%	100.00%	-
P/EPS	3.59	4.07	10.91	5.72	-14.36%
YoY %	-11.79%	-62.69%	90.73%	-	-
Horiz. %	62.76%	71.15%	190.73%	100.00%	-
EY	27.82	24.56	9.17	17.49	16.71%
YoY %	13.27%	167.83%	-47.57%	-	-
Horiz. %	159.06%	140.42%	52.43%	100.00%	-
DY	7.17	7.82	6.94	6.72	2.18%
YoY %	-8.31%	12.68%	3.27%	-	-
Horiz. %	106.70%	116.37%	103.27%	100.00%	-
P/NAPS	0.61	0.64	0.81	0.85	-10.46%
YoY %	-4.69%	-20.99%	-4.71%	-	-
Horiz. %	71.76%	75.29%	95.29%	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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