[TM] YoY Annualized Quarter Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Annualized Quarter Result
Revenue	8,230,248	8,125,116	15,527,886	13,474,478	13,001,262	10,577,858	9,555,084	-2.45%
YoY %	1.29%	-47.67%	15.24%	3.64%	22.91%	10.70%	-	-
Horiz. %	86.13%	85.03%	162.51%	141.02%	136.07%	110.70%	100.00%	-
PBT	476,208	882,438	3,062,712	2,069,398	3,414,992	1,687,192	1,741,326	-19.41%
YoY %	-46.03%	-71.19%	48.00%	-39.40%	102.41%	-3.11%	-	-
Horiz. %	27.35%	50.68%	175.88%	118.84%	196.11%	96.89%	100.00%	-
Tax	1,263,686	1,850,646	-833,288	-398,510	-496,428	-572,270	-659,140	-
YoY %	-31.72%	322.09%	-109.10%	19.72%	13.25%	13.18%	-	-
Horiz. %	-191.72%	-280.77%	126.42%	60.46%	75.31%	86.82%	100.00%	-
NP	1,739,894	2,733,084	2,229,424	1,670,888	2,918,564	1,114,922	1,082,186	8.22%
YoY %	-36.34%	22.59%	33.43%	-42.75%	161.77%	3.02%	-	-
Horiz. %	160.78%	252.55%	206.01%	154.40%	269.69%	103.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,585,750	2,593,430	1,998,248	1,601,220	2,918,564	1,114,922	1,082,186	6.56%
YoY %	-38.86%	29.79%	24.80%	-45.14%	161.77%	3.02%	-	-
Horiz. %	146.53%	239.65%	184.65%	147.96%	269.69%	103.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-265.36%	-209.72%	27.21%	19.26%	14.54%	33.92%	37.85%	-
YoY %	-26.53%	-870.75%	41.28%	32.46%	-57.13%	-10.38%	-	-
Horiz. %	-701.08%	-554.08%	71.89%	50.89%	38.41%	89.62%	100.00%	-
Total Cost	6,490,354	5,392,032	13,298,462	11,803,590	10,082,698	9,462,936	8,472,898	-4.34%
YoY %	20.37%	-59.45%	12.66%	17.07%	6.55%	11.68%	-	-
Horiz. %	76.60%	63.64%	156.95%	139.31%	119.00%	111.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,749,462	20,334,539	16,993,505	14,452,707	14,210,627	11,417,498	15,770,343	-6.18%
YoY %	-47.14%	19.66%	17.58%	1.70%	24.46%	-27.60%	-	-
Horiz. %	68.16%	128.94%	107.76%	91.64%	90.11%	72.40%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	823,766	1,774,452	1,087,584	678,483	661,805	-	-	-
YoY %	-53.58%	63.16%	60.30%	2.52%	0.00%	-	-	-
Horiz. %	124.47%	268.12%	164.34%	102.52%	100.00%	-	-	-
Div Payout %	51.95%	68.42%	54.43%	42.37%	22.68%	-	-	-
YoY %	-24.07%	25.70%	28.46%	86.82%	0.00%	-	-	-
Horiz. %	229.06%	301.68%	239.99%	186.82%	100.00%	-	-	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	10,749,462	20,334,539	16,993,505	14,452,707	14,210,627	11,417,498	15,770,343	-6.18%
YoY %	-47.14%	19.66%	17.58%	1.70%	24.46%	-27.60%	-	-
Horiz. %	68.16%	128.94%	107.76%	91.64%	90.11%	72.40%	100.00%	-
NOSH	3,432,359	3,412,407	3,398,701	3,392,415	3,309,029	3,167,391	3,145,889	1.46%
YoY %	0.58%	0.40%	0.19%	2.52%	4.47%	0.68%	-	-
Horiz. %	109.11%	108.47%	108.04%	107.84%	105.19%	100.68%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	21.14%	33.64%	14.36%	12.40%	22.45%	10.54%	11.33%	-
YoY %	-37.16%	134.26%	15.81%	-44.77%	113.00%	-6.97%	-	-
Horiz. %	186.58%	296.91%	126.74%	109.44%	198.15%	93.03%	100.00%	-
ROE	14.75%	12.75%	11.76%	11.08%	20.54%	9.77%	6.86%	-
YoY %	15.69%	8.42%	6.14%	-46.06%	110.24%	42.42%	-	-
Horiz. %	215.01%	185.86%	171.43%	161.52%	299.42%	142.42%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	239.78	238.11	456.88	397.19	392.90	333.96	303.73	-3.86%
YoY %	0.70%	-47.88%	15.03%	1.09%	17.65%	9.95%	-	-
Horiz. %	78.95%	78.40%	150.42%	130.77%	129.36%	109.95%	100.00%	-
EPS	46.20	76.00	58.80	47.20	88.20	35.20	34.40	5.03%
YoY %	-39.21%	29.25%	24.58%	-46.49%	150.57%	2.33%	-	-
Horiz. %	134.30%	220.93%	170.93%	137.21%	256.40%	102.33%	100.00%	-
DPS	24.00	52.00	32.00	20.00	20.00	0.00	0.00	-
YoY %	-53.85%	62.50%	60.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	120.00%	260.00%	160.00%	100.00%	100.00%	-	-	-
NAPS	3.1318	5.959	5.00	4.2603	4.2945	3.6047	5.013	-7.53%
YoY %	-47.44%	19.18%	17.36%	-0.80%	19.14%	-28.09%	-	-
Horiz. %	62.47%	118.87%	99.74%	84.99%	85.67%	71.91%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 3,382,023
RPS	214.50	211.76	404.69	351.18	338.84	275.68	249.03	-2.45%
YoY %	1.29%	-47.67%	15.24%	3.64%	22.91%	10.70%	-	-
Horiz. %	86.13%	85.03%	162.51%	141.02%	136.06%	110.70%	100.00%	-
EPS	41.33	67.59	52.08	41.73	76.06	29.06	28.20	6.57%
YoY %	-38.85%	29.78%	24.80%	-45.14%	161.73%	3.05%	-	-
Horiz. %	146.56%	239.68%	184.68%	147.98%	269.72%	103.05%	100.00%	-
DPS	21.47	46.25	28.34	17.68	17.25	0.00	0.00	-
YoY %	-53.58%	63.20%	60.29%	2.49%	0.00%	0.00%	-	-
Horiz. %	124.46%	268.12%	164.29%	102.49%	100.00%	-	-	-
NAPS	2.8016	5.2997	4.4289	3.7667	3.7036	2.9757	4.1101	-6.18%
YoY %	-47.14%	19.66%	17.58%	1.70%	24.46%	-27.60%	-	-
Horiz. %	68.16%	128.94%	107.76%	91.64%	90.11%	72.40%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	1.59	5.15	4.53	5.00	5.15	3.92	3.97	-
P/RPS	0.66	2.16	0.99	1.26	1.31	1.17	1.31	-10.78%
YoY %	-69.44%	118.18%	-21.43%	-3.82%	11.97%	-10.69%	-	-
Horiz. %	50.38%	164.89%	75.57%	96.18%	100.00%	89.31%	100.00%	-
P/EPS	3.44	6.78	7.70	10.59	5.84	11.14	11.54	-18.25%
YoY %	-49.26%	-11.95%	-27.29%	81.34%	-47.58%	-3.47%	-	-
Horiz. %	29.81%	58.75%	66.72%	91.77%	50.61%	96.53%	100.00%	-
EY	29.06	14.76	12.98	9.44	17.13	8.98	8.66	22.33%
YoY %	96.88%	13.71%	37.50%	-44.89%	90.76%	3.70%	-	-
Horiz. %	335.57%	170.44%	149.88%	109.01%	197.81%	103.70%	100.00%	-
DY	15.09	10.10	7.06	4.00	3.88	0.00	0.00	-
YoY %	49.41%	43.06%	76.50%	3.09%	0.00%	0.00%	-	-
Horiz. %	388.92%	260.31%	181.96%	103.09%	100.00%	-	-	-
P/NAPS	0.51	0.86	0.91	1.17	1.20	1.09	0.79	-7.02%
YoY %	-40.70%	-5.49%	-22.22%	-2.50%	10.09%	37.97%	-	-
Horiz. %	64.56%	108.86%	115.19%	148.10%	151.90%	137.97%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	19/08/08	26/07/07	02/08/06	25/08/05	24/08/04	26/08/03	27/08/02	-
Price	1.75	5.10	4.47	5.50	5.05	3.95	4.22	-
P/RPS	0.73	2.14	0.98	1.38	1.29	1.18	1.39	-10.16%
YoY %	-65.89%	118.37%	-28.99%	6.98%	9.32%	-15.11%	-	-
Horiz. %	52.52%	153.96%	70.50%	99.28%	92.81%	84.89%	100.00%	-
P/EPS	3.79	6.71	7.60	11.65	5.73	11.22	12.27	-17.76%
YoY %	-43.52%	-11.71%	-34.76%	103.32%	-48.93%	-8.56%	-	-
Horiz. %	30.89%	54.69%	61.94%	94.95%	46.70%	91.44%	100.00%	-
EY	26.40	14.90	13.15	8.58	17.47	8.91	8.15	21.61%
YoY %	77.18%	13.31%	53.26%	-50.89%	96.07%	9.33%	-	-
Horiz. %	323.93%	182.82%	161.35%	105.28%	214.36%	109.33%	100.00%	-
DY	13.71	10.20	7.16	3.64	3.96	0.00	0.00	-
YoY %	34.41%	42.46%	96.70%	-8.08%	0.00%	0.00%	-	-
Horiz. %	346.21%	257.58%	180.81%	91.92%	100.00%	-	-	-
P/NAPS	0.56	0.86	0.89	1.29	1.18	1.10	0.84	-6.52%
YoY %	-34.88%	-3.37%	-31.01%	9.32%	7.27%	30.95%	-	-
Horiz. %	66.67%	102.38%	105.95%	153.57%	140.48%	130.95%	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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