[JTINTER] YoY Annualized Quarter Result on 30-Sep-2003 [#3]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Annualized Quarter Result
Revenue	816,445	904,365	809,224	705,365	708,230	632,161	592,128	5.49%
YoY %	-9.72%	11.76%	14.72%	-0.40%	12.03%	6.76%	-	-
Horiz. %	137.88%	152.73%	136.66%	119.12%	119.61%	106.76%	100.00%	-
PBT	137,808	158,172	148,825	123,353	86,925	93,286	108,541	4.05%
YoY %	-12.87%	6.28%	20.65%	41.91%	-6.82%	-14.05%	-	-
Horiz. %	126.96%	145.73%	137.11%	113.65%	80.08%	85.95%	100.00%	-
Tax	-39,629	-46,332	-43,692	-35,346	-30,970	-32,332	-30,626	4.38%
YoY %	14.47%	-6.04%	-23.61%	-14.13%	4.21%	-5.57%	-	-
Horiz. %	129.40%	151.28%	142.66%	115.41%	101.12%	105.57%	100.00%	-
NP	98,178	111,840	105,133	88,006	55,954	60,954	77,914	3.92%
YoY %	-12.22%	6.38%	19.46%	57.28%	-8.20%	-21.77%	-	-
Horiz. %	126.01%	143.54%	134.93%	112.95%	71.82%	78.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,178	111,840	105,133	88,006	55,954	60,954	77,914	3.92%
YoY %	-12.22%	6.38%	19.46%	57.28%	-8.20%	-21.77%	-	-
Horiz. %	126.01%	143.54%	134.93%	112.95%	71.82%	78.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.76%	29.29%	29.36%	28.65%	35.63%	34.66%	28.22%	-
YoY %	-1.81%	-0.24%	2.48%	-19.59%	2.80%	22.82%	-	-
Horiz. %	101.91%	103.79%	104.04%	101.52%	126.26%	122.82%	100.00%	-
Total Cost	718,266	792,525	704,090	617,358	652,276	571,206	514,213	5.72%
YoY %	-9.37%	12.56%	14.05%	-5.35%	14.19%	11.08%	-	-
Horiz. %	139.68%	154.12%	136.93%	120.06%	126.85%	111.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	524,838	499,099	468,908	413,840	262,304	402,300	429,753	3.38%
YoY %	5.16%	6.44%	13.31%	57.77%	-34.80%	-6.39%	-	-
Horiz. %	122.13%	116.14%	109.11%	96.30%	61.04%	93.61%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	104,445	52,261	52,392	90,800	45,466	90,561	-	-
YoY %	99.85%	-0.25%	-42.30%	99.71%	-49.80%	0.00%	-	-
Horiz. %	115.33%	57.71%	57.85%	100.26%	50.20%	100.00%	-	-
Div Payout %	106.38%	46.73%	49.83%	103.17%	81.26%	148.57%	-	-
YoY %	127.65%	-6.22%	-51.70%	26.96%	-45.31%	0.00%	-	-
Horiz. %	71.60%	31.45%	33.54%	69.44%	54.69%	100.00%	-	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	524,838	499,099	468,908	413,840	262,304	402,300	429,753	3.38%
YoY %	5.16%	6.44%	13.31%	57.77%	-34.80%	-6.39%	-	-
Horiz. %	122.13%	116.14%	109.11%	96.30%	61.04%	93.61%	100.00%	-
NOSH	261,113	261,308	261,960	261,924	262,304	261,234	262,044	-0.05%
YoY %	-0.07%	-0.25%	0.01%	-0.14%	0.41%	-0.31%	-	-
Horiz. %	99.64%	99.72%	99.97%	99.95%	100.10%	99.69%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	12.03%	12.37%	12.99%	12.48%	7.90%	9.64%	13.16%	-
YoY %	-2.75%	-4.77%	4.09%	57.97%	-18.05%	-26.75%	-	-
Horiz. %	91.41%	94.00%	98.71%	94.83%	60.03%	73.25%	100.00%	-
ROE	18.71%	22.41%	22.42%	21.27%	21.33%	15.15%	18.13%	-
YoY %	-16.51%	-0.04%	5.41%	-0.28%	40.79%	-16.44%	-	-
Horiz. %	103.20%	123.61%	123.66%	117.32%	117.65%	83.56%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	312.68	346.09	308.91	269.30	270.00	241.99	225.96	5.56%
YoY %	-9.65%	12.04%	14.71%	-0.26%	11.57%	7.09%	-	-
Horiz. %	138.38%	153.16%	136.71%	119.18%	119.49%	107.09%	100.00%	-
EPS	37.60	42.80	40.13	33.60	21.33	23.33	29.73	3.98%
YoY %	-12.15%	6.65%	19.43%	57.52%	-8.57%	-21.53%	-	-
Horiz. %	126.47%	143.96%	134.98%	113.02%	71.75%	78.47%	100.00%	-
DPS	40.00	20.00	20.00	34.67	17.33	34.67	0.00	-
YoY %	100.00%	0.00%	-42.31%	100.06%	-50.01%	0.00%	-	-
Horiz. %	115.37%	57.69%	57.69%	100.00%	49.99%	100.00%	-	-
NAPS	2.01	1.91	1.79	1.58	1.00	1.54	1.64	3.44%
YoY %	5.24%	6.70%	13.29%	58.00%	-35.06%	-6.10%	-	-
Horiz. %	122.56%	116.46%	109.15%	96.34%	60.98%	93.90%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 262,038
RPS	312.25	345.87	309.49	269.77	270.86	241.77	226.46	5.49%
YoY %	-9.72%	11.75%	14.72%	-0.40%	12.03%	6.76%	-	-
Horiz. %	137.88%	152.73%	136.66%	119.12%	119.61%	106.76%	100.00%	-
EPS	37.55	42.77	40.21	33.66	21.40	23.31	29.80	3.92%
YoY %	-12.20%	6.37%	19.46%	57.29%	-8.19%	-21.78%	-	-
Horiz. %	126.01%	143.52%	134.93%	112.95%	71.81%	78.22%	100.00%	-
DPS	39.95	19.99	20.04	34.73	17.39	34.64	0.00	-
YoY %	99.85%	-0.25%	-42.30%	99.71%	-49.80%	0.00%	-	-
Horiz. %	115.33%	57.71%	57.85%	100.26%	50.20%	100.00%	-	-
NAPS	2.0072	1.9088	1.7933	1.5827	1.0032	1.5386	1.6436	3.38%
YoY %	5.16%	6.44%	13.31%	57.77%	-34.80%	-6.39%	-	-
Horiz. %	122.12%	116.14%	109.11%	96.29%	61.04%	93.61%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	27/09/01	29/09/00	-
Price	4.04	4.14	4.30	4.04	3.70	3.70	3.60	-
P/RPS	1.29	1.20	1.39	1.50	1.37	1.53	1.59	-3.42%
YoY %	7.50%	-13.67%	-7.33%	9.49%	-10.46%	-3.77%	-	-
Horiz. %	81.13%	75.47%	87.42%	94.34%	86.16%	96.23%	100.00%	-
P/EPS	10.74	9.67	10.71	12.02	17.34	15.86	12.11	-1.98%
YoY %	11.07%	-9.71%	-10.90%	-30.68%	9.33%	30.97%	-	-
Horiz. %	88.69%	79.85%	88.44%	99.26%	143.19%	130.97%	100.00%	-
EY	9.31	10.34	9.33	8.32	5.77	6.31	8.26	2.01%
YoY %	-9.96%	10.83%	12.14%	44.19%	-8.56%	-23.61%	-	-
Horiz. %	112.71%	125.18%	112.95%	100.73%	69.85%	76.39%	100.00%	-
DY	9.90	4.83	4.65	8.58	4.68	9.37	0.00	-
YoY %	104.97%	3.87%	-45.80%	83.33%	-50.05%	0.00%	-	-
Horiz. %	105.66%	51.55%	49.63%	91.57%	49.95%	100.00%	-	-
P/NAPS	2.01	2.17	2.40	2.56	3.70	2.40	2.20	-1.49%
YoY %	-7.37%	-9.58%	-6.25%	-30.81%	54.17%	9.09%	-	-
Horiz. %	91.36%	98.64%	109.09%	116.36%	168.18%	109.09%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	09/11/06	09/11/05	09/11/04	12/11/03	07/11/02	07/11/01	01/11/00	-
Price	4.06	4.10	4.30	4.30	3.74	3.82	3.80	-
P/RPS	1.30	1.18	1.39	1.60	1.39	1.58	1.68	-4.18%
YoY %	10.17%	-15.11%	-13.13%	15.11%	-12.03%	-5.95%	-	-
Horiz. %	77.38%	70.24%	82.74%	95.24%	82.74%	94.05%	100.00%	-
P/EPS	10.80	9.58	10.71	12.80	17.53	16.37	12.78	-2.76%
YoY %	12.73%	-10.55%	-16.33%	-26.98%	7.09%	28.09%	-	-
Horiz. %	84.51%	74.96%	83.80%	100.16%	137.17%	128.09%	100.00%	-
EY	9.26	10.44	9.33	7.81	5.70	6.11	7.82	2.85%
YoY %	-11.30%	11.90%	19.46%	37.02%	-6.71%	-21.87%	-	-
Horiz. %	118.41%	133.50%	119.31%	99.87%	72.89%	78.13%	100.00%	-
DY	9.85	4.88	4.65	8.06	4.63	9.08	0.00	-
YoY %	101.84%	4.95%	-42.31%	74.08%	-49.01%	0.00%	-	-
Horiz. %	108.48%	53.74%	51.21%	88.77%	50.99%	100.00%	-	-
P/NAPS	2.02	2.15	2.40	2.72	3.74	2.48	2.32	-2.28%
YoY %	-6.05%	-10.42%	-11.76%	-27.27%	50.81%	6.90%	-	-
Horiz. %	87.07%	92.67%	103.45%	117.24%	161.21%	106.90%	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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