[JTINTER] YoY Annualized Quarter Result on 30-Jun-2007 [#2]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Annualized Quarter Result
Revenue	1,223,368	1,160,786	1,028,046	825,808	776,762	810,278	729,518	8.99%
YoY %	5.39%	12.91%	24.49%	6.31%	-4.14%	11.07%	-	-
Horiz. %	167.70%	159.12%	140.92%	113.20%	106.48%	111.07%	100.00%	-
PBT	191,472	171,338	163,486	135,370	119,110	128,748	141,724	5.13%
YoY %	11.75%	4.80%	20.77%	13.65%	-7.49%	-9.16%	-	-
Horiz. %	135.10%	120.90%	115.36%	95.52%	84.04%	90.84%	100.00%	-
Tax	-48,826	-45,404	-44,142	-37,210	-34,040	-38,624	-42,068	2.51%
YoY %	-7.54%	-2.86%	-18.63%	-9.31%	11.87%	8.19%	-	-
Horiz. %	116.06%	107.93%	104.93%	88.45%	80.92%	91.81%	100.00%	-
NP	142,646	125,934	119,344	98,160	85,070	90,124	99,656	6.15%
YoY %	13.27%	5.52%	21.58%	15.39%	-5.61%	-9.56%	-	-
Horiz. %	143.14%	126.37%	119.76%	98.50%	85.36%	90.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	142,646	125,934	119,344	98,160	85,070	90,124	99,656	6.15%
YoY %	13.27%	5.52%	21.58%	15.39%	-5.61%	-9.56%	-	-
Horiz. %	143.14%	126.37%	119.76%	98.50%	85.36%	90.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	26.50%	27.00%	27.49%	28.58%	30.00%	29.68%	-
YoY %	-3.77%	-1.85%	-1.78%	-3.81%	-4.73%	1.08%	-	-
Horiz. %	85.92%	89.29%	90.97%	92.62%	96.29%	101.08%	100.00%	-
Total Cost	1,080,722	1,034,852	908,702	727,648	691,692	720,154	629,862	9.41%
YoY %	4.43%	13.88%	24.88%	5.20%	-3.95%	14.34%	-	-
Horiz. %	171.58%	164.30%	144.27%	115.52%	109.82%	114.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	386,927	329,205	423,985	529,959	521,901	489,918	466,974	-3.08%
YoY %	17.53%	-22.35%	-20.00%	1.54%	6.53%	4.91%	-	-
Horiz. %	82.86%	70.50%	90.79%	113.49%	111.76%	104.91%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	78,463	78,382	303,594	234,957	78,285	-	-	-
YoY %	0.10%	-74.18%	29.21%	200.13%	0.00%	-	-	-
Horiz. %	100.23%	100.12%	387.81%	300.13%	100.00%	-	-	-
Div Payout %	55.01%	62.24%	254.39%	239.36%	92.02%	-	-	-
YoY %	-11.62%	-75.53%	6.28%	160.12%	0.00%	-	-	-
Horiz. %	59.78%	67.64%	276.45%	260.12%	100.00%	-	-	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	386,927	329,205	423,985	529,959	521,901	489,918	466,974	-3.08%
YoY %	17.53%	-22.35%	-20.00%	1.54%	6.53%	4.91%	-	-
Horiz. %	82.86%	70.50%	90.79%	113.49%	111.76%	104.91%	100.00%	-
NOSH	261,543	261,273	261,719	261,063	260,950	261,988	260,879	0.04%
YoY %	0.10%	-0.17%	0.25%	0.04%	-0.40%	0.43%	-	-
Horiz. %	100.25%	100.15%	100.32%	100.07%	100.03%	100.43%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	11.66%	10.85%	11.61%	11.89%	10.95%	11.12%	13.66%	-
YoY %	7.47%	-6.55%	-2.35%	8.58%	-1.53%	-18.59%	-	-
Horiz. %	85.36%	79.43%	84.99%	87.04%	80.16%	81.41%	100.00%	-
ROE	36.87%	38.25%	28.15%	18.52%	16.30%	18.40%	21.34%	-
YoY %	-3.61%	35.88%	52.00%	13.62%	-11.41%	-13.78%	-	-
Horiz. %	172.77%	179.24%	131.91%	86.79%	76.38%	86.22%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	467.75	444.28	392.80	316.32	297.67	309.28	279.64	8.94%
YoY %	5.28%	13.11%	24.18%	6.27%	-3.75%	10.60%	-	-
Horiz. %	167.27%	158.88%	140.47%	113.12%	106.45%	110.60%	100.00%	-
EPS	54.54	48.20	45.60	37.60	32.60	34.40	38.20	6.11%
YoY %	13.15%	5.70%	21.28%	15.34%	-5.23%	-9.95%	-	-
Horiz. %	142.77%	126.18%	119.37%	98.43%	85.34%	90.05%	100.00%	-
DPS	30.00	30.00	116.00	90.00	30.00	0.00	0.00	-
YoY %	0.00%	-74.14%	28.89%	200.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	386.67%	300.00%	100.00%	-	-	-
NAPS	1.4794	1.26	1.62	2.03	2.00	1.87	1.79	-3.12%
YoY %	17.41%	-22.22%	-20.20%	1.50%	6.95%	4.47%	-	-
Horiz. %	82.65%	70.39%	90.50%	113.41%	111.73%	104.47%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 263,037
RPS	467.88	443.94	393.18	315.83	297.07	309.89	279.00	8.99%
YoY %	5.39%	12.91%	24.49%	6.32%	-4.14%	11.07%	-	-
Horiz. %	167.70%	159.12%	140.92%	113.20%	106.48%	111.07%	100.00%	-
EPS	54.55	48.16	45.64	37.54	32.53	34.47	38.11	6.15%
YoY %	13.27%	5.52%	21.58%	15.40%	-5.63%	-9.55%	-	-
Horiz. %	143.14%	126.37%	119.76%	98.50%	85.36%	90.45%	100.00%	-
DPS	30.01	29.98	116.11	89.86	29.94	0.00	0.00	-
YoY %	0.10%	-74.18%	29.21%	200.13%	0.00%	0.00%	-	-
Horiz. %	100.23%	100.13%	387.81%	300.13%	100.00%	-	-	-
NAPS	1.4798	1.259	1.6215	2.0268	1.996	1.8737	1.7859	-3.08%
YoY %	17.54%	-22.36%	-20.00%	1.54%	6.53%	4.92%	-	-
Horiz. %	82.86%	70.50%	90.79%	113.49%	111.76%	104.92%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	5.25	4.48	4.00	4.26	4.10	4.24	4.12	-
P/RPS	1.12	1.01	1.02	1.35	1.38	1.37	1.47	-4.42%
YoY %	10.89%	-0.98%	-24.44%	-2.17%	0.73%	-6.80%	-	-
Horiz. %	76.19%	68.71%	69.39%	91.84%	93.88%	93.20%	100.00%	-
P/EPS	9.63	9.29	8.77	11.33	12.58	12.33	10.79	-1.87%
YoY %	3.66%	5.93%	-22.59%	-9.94%	2.03%	14.27%	-	-
Horiz. %	89.25%	86.10%	81.28%	105.00%	116.59%	114.27%	100.00%	-
EY	10.39	10.76	11.40	8.83	7.95	8.11	9.27	1.91%
YoY %	-3.44%	-5.61%	29.11%	11.07%	-1.97%	-12.51%	-	-
Horiz. %	112.08%	116.07%	122.98%	95.25%	85.76%	87.49%	100.00%	-
DY	5.71	6.70	29.00	21.13	7.32	0.00	0.00	-
YoY %	-14.78%	-76.90%	37.25%	188.66%	0.00%	0.00%	-	-
Horiz. %	78.01%	91.53%	396.17%	288.66%	100.00%	-	-	-
P/NAPS	3.55	3.56	2.47	2.10	2.05	2.27	2.30	7.49%
YoY %	-0.28%	44.13%	17.62%	2.44%	-9.69%	-1.30%	-	-
Horiz. %	154.35%	154.78%	107.39%	91.30%	89.13%	98.70%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	12/08/10	19/08/09	06/08/08	08/08/07	09/08/06	09/08/05	23/08/04	-
Price	5.60	4.69	4.46	3.94	4.04	4.30	4.38	-
P/RPS	1.20	1.06	1.14	1.25	1.36	1.39	1.57	-4.37%
YoY %	13.21%	-7.02%	-8.80%	-8.09%	-2.16%	-11.46%	-	-
Horiz. %	76.43%	67.52%	72.61%	79.62%	86.62%	88.54%	100.00%	-
P/EPS	10.27	9.73	9.78	10.48	12.39	12.50	11.47	-1.82%
YoY %	5.55%	-0.51%	-6.68%	-15.42%	-0.88%	8.98%	-	-
Horiz. %	89.54%	84.83%	85.27%	91.37%	108.02%	108.98%	100.00%	-
EY	9.74	10.28	10.22	9.54	8.07	8.00	8.72	1.85%
YoY %	-5.25%	0.59%	7.13%	18.22%	0.88%	-8.26%	-	-
Horiz. %	111.70%	117.89%	117.20%	109.40%	92.55%	91.74%	100.00%	-
DY	5.36	6.40	26.01	22.84	7.43	0.00	0.00	-
YoY %	-16.25%	-75.39%	13.88%	207.40%	0.00%	0.00%	-	-
Horiz. %	72.14%	86.14%	350.07%	307.40%	100.00%	-	-	-
P/NAPS	3.79	3.72	2.75	1.94	2.02	2.30	2.45	7.53%
YoY %	1.88%	35.27%	41.75%	-3.96%	-12.17%	-6.12%	-	-
Horiz. %	154.69%	151.84%	112.24%	79.18%	82.45%	93.88%	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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