[JTINTER] YoY Annualized Quarter Result on 30-Sep-2005 [#3]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Annualized Quarter Result
Revenue	1,047,073	863,333	816,445	904,365	809,224	705,365	708,230	6.72%
YoY %	21.28%	5.74%	-9.72%	11.76%	14.72%	-0.40%	-	-
Horiz. %	147.84%	121.90%	115.28%	127.69%	114.26%	99.60%	100.00%	-
PBT	162,504	140,506	137,808	158,172	148,825	123,353	86,925	10.98%
YoY %	15.66%	1.96%	-12.87%	6.28%	20.65%	41.91%	-	-
Horiz. %	186.95%	161.64%	158.54%	181.96%	171.21%	141.91%	100.00%	-
Tax	-44,116	-36,232	-39,629	-46,332	-43,692	-35,346	-30,970	6.06%
YoY %	-21.76%	8.57%	14.47%	-6.04%	-23.61%	-14.13%	-	-
Horiz. %	142.45%	116.99%	127.96%	149.60%	141.08%	114.13%	100.00%	-
NP	118,388	104,274	98,178	111,840	105,133	88,006	55,954	13.29%
YoY %	13.54%	6.21%	-12.22%	6.38%	19.46%	57.28%	-	-
Horiz. %	211.58%	186.36%	175.46%	199.88%	187.89%	157.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	118,388	104,274	98,178	111,840	105,133	88,006	55,954	13.29%
YoY %	13.54%	6.21%	-12.22%	6.38%	19.46%	57.28%	-	-
Horiz. %	211.58%	186.36%	175.46%	199.88%	187.89%	157.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.15%	25.79%	28.76%	29.29%	29.36%	28.65%	35.63%	-
YoY %	5.27%	-10.33%	-1.81%	-0.24%	2.48%	-19.59%	-	-
Horiz. %	76.20%	72.38%	80.72%	82.21%	82.40%	80.41%	100.00%	-
Total Cost	928,685	759,058	718,266	792,525	704,090	617,358	652,276	6.05%
YoY %	22.35%	5.68%	-9.37%	12.56%	14.05%	-5.35%	-	-
Horiz. %	142.38%	116.37%	110.12%	121.50%	107.94%	94.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	451,789	491,730	524,838	499,099	468,908	413,840	262,304	9.47%
YoY %	-8.12%	-6.31%	5.16%	6.44%	13.31%	57.77%	-	-
Horiz. %	172.24%	187.47%	200.09%	190.28%	178.77%	157.77%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	201,956	156,935	104,445	52,261	52,392	90,800	45,466	28.18%
YoY %	28.69%	50.26%	99.85%	-0.25%	-42.30%	99.71%	-	-
Horiz. %	444.19%	345.17%	229.72%	114.95%	115.23%	199.71%	100.00%	-
Div Payout %	170.59%	150.50%	106.38%	46.73%	49.83%	103.17%	81.26%	-
YoY %	13.35%	41.47%	127.65%	-6.22%	-51.70%	26.96%	-	-
Horiz. %	209.93%	185.21%	130.91%	57.51%	61.32%	126.96%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	451,789	491,730	524,838	499,099	468,908	413,840	262,304	9.47%
YoY %	-8.12%	-6.31%	5.16%	6.44%	13.31%	57.77%	-	-
Horiz. %	172.24%	187.47%	200.09%	190.28%	178.77%	157.77%	100.00%	-
NOSH	261,150	261,558	261,113	261,308	261,960	261,924	262,304	-0.07%
YoY %	-0.16%	0.17%	-0.07%	-0.25%	0.01%	-0.14%	-	-
Horiz. %	99.56%	99.72%	99.55%	99.62%	99.87%	99.86%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	11.31%	12.08%	12.03%	12.37%	12.99%	12.48%	7.90%	-
YoY %	-6.37%	0.42%	-2.75%	-4.77%	4.09%	57.97%	-	-
Horiz. %	143.16%	152.91%	152.28%	156.58%	164.43%	157.97%	100.00%	-
ROE	26.20%	21.21%	18.71%	22.41%	22.42%	21.27%	21.33%	-
YoY %	23.53%	13.36%	-16.51%	-0.04%	5.41%	-0.28%	-	-
Horiz. %	122.83%	99.44%	87.72%	105.06%	105.11%	99.72%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	400.95	330.07	312.68	346.09	308.91	269.30	270.00	6.80%
YoY %	21.47%	5.56%	-9.65%	12.04%	14.71%	-0.26%	-	-
Horiz. %	148.50%	122.25%	115.81%	128.18%	114.41%	99.74%	100.00%	-
EPS	45.33	39.87	37.60	42.80	40.13	33.60	21.33	13.37%
YoY %	13.69%	6.04%	-12.15%	6.65%	19.43%	57.52%	-	-
Horiz. %	212.52%	186.92%	176.28%	200.66%	188.14%	157.52%	100.00%	-
DPS	77.33	60.00	40.00	20.00	20.00	34.67	17.33	28.28%
YoY %	28.88%	50.00%	100.00%	0.00%	-42.31%	100.06%	-	-
Horiz. %	446.22%	346.22%	230.81%	115.41%	115.41%	200.06%	100.00%	-
NAPS	1.73	1.88	2.01	1.91	1.79	1.58	1.00	9.55%
YoY %	-7.98%	-6.47%	5.24%	6.70%	13.29%	58.00%	-	-
Horiz. %	173.00%	188.00%	201.00%	191.00%	179.00%	158.00%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 262,283
RPS	400.45	330.18	312.25	345.87	309.49	269.77	270.86	6.72%
YoY %	21.28%	5.74%	-9.72%	11.75%	14.72%	-0.40%	-	-
Horiz. %	147.84%	121.90%	115.28%	127.69%	114.26%	99.60%	100.00%	-
EPS	45.28	39.88	37.55	42.77	40.21	33.66	21.40	13.29%
YoY %	13.54%	6.21%	-12.20%	6.37%	19.46%	57.29%	-	-
Horiz. %	211.59%	186.36%	175.47%	199.86%	187.90%	157.29%	100.00%	-
DPS	77.24	60.02	39.95	19.99	20.04	34.73	17.39	28.18%
YoY %	28.69%	50.24%	99.85%	-0.25%	-42.30%	99.71%	-	-
Horiz. %	444.16%	345.14%	229.73%	114.95%	115.24%	199.71%	100.00%	-
NAPS	1.7279	1.8806	2.0072	1.9088	1.7933	1.5827	1.0032	9.47%
YoY %	-8.12%	-6.31%	5.16%	6.44%	13.31%	57.77%	-	-
Horiz. %	172.24%	187.46%	200.08%	190.27%	178.76%	157.77%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	4.36	3.92	4.04	4.14	4.30	4.04	3.70	-
P/RPS	1.09	1.19	1.29	1.20	1.39	1.50	1.37	-3.73%
YoY %	-8.40%	-7.75%	7.50%	-13.67%	-7.33%	9.49%	-	-
Horiz. %	79.56%	86.86%	94.16%	87.59%	101.46%	109.49%	100.00%	-
P/EPS	9.62	9.83	10.74	9.67	10.71	12.02	17.34	-9.34%
YoY %	-2.14%	-8.47%	11.07%	-9.71%	-10.90%	-30.68%	-	-
Horiz. %	55.48%	56.69%	61.94%	55.77%	61.76%	69.32%	100.00%	-
EY	10.40	10.17	9.31	10.34	9.33	8.32	5.77	10.30%
YoY %	2.26%	9.24%	-9.96%	10.83%	12.14%	44.19%	-	-
Horiz. %	180.24%	176.26%	161.35%	179.20%	161.70%	144.19%	100.00%	-
DY	17.74	15.31	9.90	4.83	4.65	8.58	4.68	24.84%
YoY %	15.87%	54.65%	104.97%	3.87%	-45.80%	83.33%	-	-
Horiz. %	379.06%	327.14%	211.54%	103.21%	99.36%	183.33%	100.00%	-
P/NAPS	2.52	2.09	2.01	2.17	2.40	2.56	3.70	-6.19%
YoY %	20.57%	3.98%	-7.37%	-9.58%	-6.25%	-30.81%	-	-
Horiz. %	68.11%	56.49%	54.32%	58.65%	64.86%	69.19%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	05/11/08	07/11/07	09/11/06	09/11/05	09/11/04	12/11/03	07/11/02	-
Price	4.32	3.90	4.06	4.10	4.30	4.30	3.74	-
P/RPS	1.08	1.18	1.30	1.18	1.39	1.60	1.39	-4.11%
YoY %	-8.47%	-9.23%	10.17%	-15.11%	-13.13%	15.11%	-	-
Horiz. %	77.70%	84.89%	93.53%	84.89%	100.00%	115.11%	100.00%	-
P/EPS	9.53	9.78	10.80	9.58	10.71	12.80	17.53	-9.65%
YoY %	-2.56%	-9.44%	12.73%	-10.55%	-16.33%	-26.98%	-	-
Horiz. %	54.36%	55.79%	61.61%	54.65%	61.10%	73.02%	100.00%	-
EY	10.49	10.22	9.26	10.44	9.33	7.81	5.70	10.69%
YoY %	2.64%	10.37%	-11.30%	11.90%	19.46%	37.02%	-	-
Horiz. %	184.04%	179.30%	162.46%	183.16%	163.68%	137.02%	100.00%	-
DY	17.90	15.38	9.85	4.88	4.65	8.06	4.63	25.25%
YoY %	16.38%	56.14%	101.84%	4.95%	-42.31%	74.08%	-	-
Horiz. %	386.61%	332.18%	212.74%	105.40%	100.43%	174.08%	100.00%	-
P/NAPS	2.50	2.07	2.02	2.15	2.40	2.72	3.74	-6.48%
YoY %	20.77%	2.48%	-6.05%	-10.42%	-11.76%	-27.27%	-	-
Horiz. %	66.84%	55.35%	54.01%	57.49%	64.17%	72.73%	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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