[TM] 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	15,988,534	13,584,470	13,047,726	11,461,788	9,694,286	9,567,258	8,669,433	10.73%
YoY %	17.70%	4.11%	13.84%	18.23%	1.33%	10.36%	-	-
Horiz. %	184.42%	156.69%	150.50%	132.21%	111.82%	110.36%	100.00%	-
PBT	3,015,641	2,620,932	2,972,088	1,732,204	1,711,472	2,737,153	1,399,532	13.64%
YoY %	15.06%	-11.82%	71.58%	1.21%	-37.47%	95.58%	-	-
Horiz. %	215.47%	187.27%	212.36%	123.77%	122.29%	195.58%	100.00%	-
Tax	-806,545	-437,578	-586,408	-544,665	-722,629	-648,777	-609,698	4.77%
YoY %	-84.32%	25.38%	-7.66%	24.63%	-11.38%	-6.41%	-	-
Horiz. %	132.29%	71.77%	96.18%	89.33%	118.52%	106.41%	100.00%	-
NP	2,209,096	2,183,353	2,385,680	1,187,538	988,842	2,088,376	789,833	18.68%
YoY %	1.18%	-8.48%	100.89%	20.09%	-52.65%	164.41%	-	-
Horiz. %	279.69%	276.43%	302.05%	150.35%	125.20%	264.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,970,749	2,102,016	2,385,680	1,187,538	988,842	2,088,376	789,833	16.45%
YoY %	-6.24%	-11.89%	100.89%	20.09%	-52.65%	164.41%	-	-
Horiz. %	249.51%	266.13%	302.05%	150.35%	125.20%	264.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.75%	16.70%	19.73%	31.44%	42.22%	23.70%	43.56%	-
YoY %	60.18%	-15.36%	-37.25%	-25.53%	78.14%	-45.59%	-	-
Horiz. %	61.41%	38.34%	45.29%	72.18%	96.92%	54.41%	100.00%	-
Total Cost	13,779,438	11,401,117	10,662,046	10,274,249	8,705,444	7,478,882	7,879,600	9.75%
YoY %	20.86%	6.93%	3.77%	18.02%	16.40%	-5.09%	-	-
Horiz. %	174.87%	144.69%	135.31%	130.39%	110.48%	94.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,673,735	14,828,686	14,305,434	11,867,964	12,617,945	14,922,311	13,401,414	6.60%
YoY %	32.67%	3.66%	20.54%	-5.94%	-15.44%	11.35%	-	-
Horiz. %	146.80%	110.65%	106.75%	88.56%	94.15%	111.35%	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	723,120	451,076	443,434	-	-	-	-	-
YoY %	60.31%	1.72%	0.00%	-	-	-	-	-
Horiz. %	163.07%	101.72%	100.00%	-	-	-	-	-
Div Payout %	36.69%	21.46%	18.59%	-	-	-	-	-
YoY %	70.97%	15.44%	0.00%	-	-	-	-	-
Horiz. %	197.36%	115.44%	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	19,673,735	14,828,686	14,305,434	11,867,964	12,617,945	14,922,311	13,401,414	6.60%
YoY %	32.67%	3.66%	20.54%	-5.94%	-15.44%	11.35%	-	-
Horiz. %	146.80%	110.65%	106.75%	88.56%	94.15%	111.35%	100.00%	-
NOSH	3,389,627	3,383,073	3,325,762	3,180,907	3,154,486	3,089,313	3,053,479	1.75%
YoY %	0.19%	1.72%	4.55%	0.84%	2.11%	1.17%	-	-
Horiz. %	111.01%	110.79%	108.92%	104.17%	103.31%	101.17%	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	13.82%	16.07%	18.28%	10.36%	10.20%	21.83%	9.11%	-
YoY %	-14.00%	-12.09%	76.45%	1.57%	-53.28%	139.63%	-	-
Horiz. %	151.70%	176.40%	200.66%	113.72%	111.96%	239.63%	100.00%	-
ROE	10.02%	14.18%	16.68%	10.01%	7.84%	13.99%	5.89%	-
YoY %	-29.34%	-14.99%	66.63%	27.68%	-43.96%	137.52%	-	-
Horiz. %	170.12%	240.75%	283.19%	169.95%	133.11%	237.52%	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	471.69	401.54	392.32	360.33	307.32	309.69	283.92	8.82%
YoY %	17.47%	2.35%	8.88%	17.25%	-0.77%	9.08%	-	-
Horiz. %	166.13%	141.43%	138.18%	126.91%	108.24%	109.08%	100.00%	-
EPS	58.13	62.13	71.73	37.33	31.33	67.60	25.87	14.43%
YoY %	-6.44%	-13.38%	92.15%	19.15%	-53.65%	161.31%	-	-
Horiz. %	224.70%	240.16%	277.27%	144.30%	121.11%	261.31%	100.00%	-
DPS	21.33	13.33	13.33	0.00	0.00	0.00	0.00	-
YoY %	60.02%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	160.02%	100.00%	100.00%	-	-	-	-	-
NAPS	5.8041	4.3832	4.3014	3.731	4.00	4.8303	4.3889	4.76%
YoY %	32.42%	1.90%	15.29%	-6.73%	-17.19%	10.06%	-	-
Horiz. %	132.24%	99.87%	98.01%	85.01%	91.14%	110.06%	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 - 3,203,778
RPS	416.62	353.97	339.99	298.66	252.61	249.30	225.90	10.73%
YoY %	17.70%	4.11%	13.84%	18.23%	1.33%	10.36%	-	-
Horiz. %	184.43%	156.69%	150.50%	132.21%	111.82%	110.36%	100.00%	-
EPS	51.35	54.77	62.16	30.94	25.77	54.42	20.58	16.45%
YoY %	-6.24%	-11.89%	100.90%	20.06%	-52.65%	164.43%	-	-
Horiz. %	249.51%	266.13%	302.04%	150.34%	125.22%	264.43%	100.00%	-
DPS	18.84	11.75	11.55	0.00	0.00	0.00	0.00	-
YoY %	60.34%	1.73%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	163.12%	101.73%	100.00%	-	-	-	-	-
NAPS	5.1264	3.8639	3.7276	3.0925	3.2879	3.8883	3.492	6.60%
YoY %	32.67%	3.66%	20.54%	-5.94%	-15.44%	11.35%	-	-
Horiz. %	146.80%	110.65%	106.75%	88.56%	94.16%	111.35%	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	28/09/01	29/09/00	-
Price	4.57	5.20	5.60	3.67	3.55	4.60	5.00	-
P/RPS	0.97	1.30	1.43	1.02	1.16	1.49	1.76	-9.44%
YoY %	-25.38%	-9.09%	40.20%	-12.07%	-22.15%	-15.34%	-	-
Horiz. %	55.11%	73.86%	81.25%	57.95%	65.91%	84.66%	100.00%	-
P/EPS	7.86	8.37	7.81	9.83	11.32	6.80	19.33	-13.92%
YoY %	-6.09%	7.17%	-20.55%	-13.16%	66.47%	-64.82%	-	-
Horiz. %	40.66%	43.30%	40.40%	50.85%	58.56%	35.18%	100.00%	-
EY	12.72	11.95	12.81	10.17	8.83	14.70	5.17	16.18%
YoY %	6.44%	-6.71%	25.96%	15.18%	-39.93%	184.33%	-	-
Horiz. %	246.03%	231.14%	247.78%	196.71%	170.79%	284.33%	100.00%	-
DY	4.67	2.56	2.38	0.00	0.00	0.00	0.00	-
YoY %	82.42%	7.56%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	196.22%	107.56%	100.00%	-	-	-	-	-
P/NAPS	0.79	1.19	1.30	0.98	0.89	0.95	1.14	-5.92%
YoY %	-33.61%	-8.46%	32.65%	10.11%	-6.32%	-16.67%	-	-
Horiz. %	69.30%	104.39%	114.04%	85.96%	78.07%	83.33%	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	28/11/06	29/11/05	30/11/04	21/11/03	29/11/02	27/11/01	07/11/00	-
Price	4.60	4.80	6.00	4.18	3.60	4.60	6.25	-
P/RPS	0.98	1.20	1.53	1.16	1.17	1.49	2.20	-12.60%
YoY %	-18.33%	-21.57%	31.90%	-0.85%	-21.48%	-32.27%	-	-
Horiz. %	44.55%	54.55%	69.55%	52.73%	53.18%	67.73%	100.00%	-
P/EPS	7.91	7.73	8.36	11.20	11.48	6.80	24.16	-16.97%
YoY %	2.33%	-7.54%	-25.36%	-2.44%	68.82%	-71.85%	-	-
Horiz. %	32.74%	32.00%	34.60%	46.36%	47.52%	28.15%	100.00%	-
EY	12.64	12.94	11.96	8.93	8.71	14.70	4.14	20.43%
YoY %	-2.32%	8.19%	33.93%	2.53%	-40.75%	255.07%	-	-
Horiz. %	305.31%	312.56%	288.89%	215.70%	210.39%	355.07%	100.00%	-
DY	4.64	2.78	2.22	0.00	0.00	0.00	0.00	-
YoY %	66.91%	25.23%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	209.01%	125.23%	100.00%	-	-	-	-	-
P/NAPS	0.79	1.10	1.39	1.12	0.90	0.95	1.42	-9.30%
YoY %	-28.18%	-20.86%	24.11%	24.44%	-5.26%	-33.10%	-	-
Horiz. %	55.63%	77.46%	97.89%	78.87%	63.38%	66.90%	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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