[TM] YoY Annualized Quarter Result on 31-Mar-2005 [#1]

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Annualized Quarter Result
Revenue	8,023,832	16,724,808	15,150,240	13,659,548	13,028,176	9,351,944	9,263,972	-2.36%
YoY %	-52.02%	10.39%	10.91%	4.85%	39.31%	0.95%	-	-
Horiz. %	86.61%	180.54%	163.54%	147.45%	140.63%	100.95%	100.00%	-
PBT	436,992	3,386,812	3,368,392	2,131,712	2,824,284	1,724,640	1,799,968	-20.99%
YoY %	-87.10%	0.55%	58.01%	-24.52%	63.76%	-4.18%	-	-
Horiz. %	24.28%	188.16%	187.14%	118.43%	156.91%	95.82%	100.00%	-
Tax	1,856,052	-812,344	-836,460	-633,812	-795,760	-606,248	-678,180	-
YoY %	328.48%	2.88%	-31.97%	20.35%	-31.26%	10.61%	-	-
Horiz. %	-273.68%	119.78%	123.34%	93.46%	117.34%	89.39%	100.00%	-
NP	2,293,044	2,574,468	2,531,932	1,497,900	2,028,524	1,118,392	1,121,788	12.64%
YoY %	-10.93%	1.68%	69.03%	-26.16%	81.38%	-0.30%	-	-
Horiz. %	204.41%	229.50%	225.71%	133.53%	180.83%	99.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,078,820	2,382,848	2,182,780	1,497,900	2,028,524	1,118,392	1,121,788	10.81%
YoY %	-12.76%	9.17%	45.72%	-26.16%	81.38%	-0.30%	-	-
Horiz. %	185.31%	212.42%	194.58%	133.53%	180.83%	99.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-424.73%	23.99%	24.83%	29.73%	28.18%	35.15%	37.68%	-
YoY %	-1,870.45%	-3.38%	-16.48%	5.50%	-19.83%	-6.71%	-	-
Horiz. %	-1,127.20%	63.67%	65.90%	78.90%	74.79%	93.29%	100.00%	-
Total Cost	5,730,788	14,150,340	12,618,308	12,161,648	10,999,652	8,233,552	8,142,184	-5.68%
YoY %	-59.50%	12.14%	3.75%	10.56%	33.60%	1.12%	-	-
Horiz. %	70.38%	173.79%	154.97%	149.37%	135.09%	101.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,519,224	20,657,512	20,351,019	14,804,919	13,660,595	14,075,216	15,635,544	3.76%
YoY %	-5.51%	1.51%	37.46%	8.38%	-2.95%	-9.98%	-	-
Horiz. %	124.84%	132.12%	130.16%	94.69%	87.37%	90.02%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Equity
Net Worth	19,519,224	20,657,512	20,351,019	14,804,919	13,660,595	14,075,216	15,635,544	3.76%
YoY %	-5.51%	1.51%	37.46%	8.38%	-2.95%	-9.98%	-	-
Horiz. %	124.84%	132.12%	130.16%	94.69%	87.37%	90.02%	100.00%	-
NOSH	3,441,754	3,423,632	3,391,836	3,373,648	3,293,058	3,177,249	3,116,077	1.66%
YoY %	0.53%	0.94%	0.54%	2.45%	3.64%	1.96%	-	-
Horiz. %	110.45%	109.87%	108.85%	108.27%	105.68%	101.96%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Ratio Analysis
NP Margin	28.58%	15.39%	16.71%	10.97%	15.57%	11.96%	12.11%	-
YoY %	85.71%	-7.90%	52.32%	-29.54%	30.18%	-1.24%	-	-
Horiz. %	236.00%	127.09%	137.99%	90.59%	128.57%	98.76%	100.00%	-
ROE	10.65%	11.54%	10.73%	10.12%	14.85%	7.95%	7.17%	-
YoY %	-7.71%	7.55%	6.03%	-31.85%	86.79%	10.88%	-	-
Horiz. %	148.54%	160.95%	149.65%	141.14%	207.11%	110.88%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Per Share
RPS	233.13	488.51	446.67	404.89	395.63	294.34	297.30	-3.96%
YoY %	-52.28%	9.37%	10.32%	2.34%	34.41%	-1.00%	-	-
Horiz. %	78.42%	164.32%	150.24%	136.19%	133.07%	99.00%	100.00%	-
EPS	60.40	69.60	64.40	44.40	61.60	35.20	36.00	8.99%
YoY %	-13.22%	8.07%	45.05%	-27.92%	75.00%	-2.22%	-	-
Horiz. %	167.78%	193.33%	178.89%	123.33%	171.11%	97.78%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	5.6713	6.0338	6.00	4.3884	4.1483	4.43	5.0177	2.05%
YoY %	-6.01%	0.56%	36.72%	5.79%	-6.36%	-11.71%	-	-
Horiz. %	113.03%	120.25%	119.58%	87.46%	82.67%	88.29%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 3,373,648
RPS	209.12	435.89	394.85	356.00	339.54	243.73	241.44	-2.36%
YoY %	-52.02%	10.39%	10.91%	4.85%	39.31%	0.95%	-	-
Horiz. %	86.61%	180.54%	163.54%	147.45%	140.63%	100.95%	100.00%	-
EPS	54.18	62.10	56.89	39.04	52.87	29.15	29.24	10.81%
YoY %	-12.75%	9.16%	45.72%	-26.16%	81.37%	-0.31%	-	-
Horiz. %	185.29%	212.38%	194.56%	133.52%	180.81%	99.69%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	5.0872	5.3838	5.304	3.8585	3.5603	3.6683	4.075	3.76%
YoY %	-5.51%	1.50%	37.46%	8.38%	-2.94%	-9.98%	-	-
Horiz. %	124.84%	132.12%	130.16%	94.69%	87.37%	90.02%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	-
Price	5.30	5.00	4.68	4.88	5.15	3.58	4.65	-
P/RPS	2.27	1.02	1.05	1.21	1.30	1.22	1.56	6.44%
YoY %	122.55%	-2.86%	-13.22%	-6.92%	6.56%	-21.79%	-	-
Horiz. %	145.51%	65.38%	67.31%	77.56%	83.33%	78.21%	100.00%	-
P/EPS	8.77	7.18	7.27	10.99	8.36	10.17	12.92	-6.24%
YoY %	22.14%	-1.24%	-33.85%	31.46%	-17.80%	-21.28%	-	-
Horiz. %	67.88%	55.57%	56.27%	85.06%	64.71%	78.72%	100.00%	-
EY	11.40	13.92	13.75	9.10	11.96	9.83	7.74	6.66%
YoY %	-18.10%	1.24%	51.10%	-23.91%	21.67%	27.00%	-	-
Horiz. %	147.29%	179.84%	177.65%	117.57%	154.52%	127.00%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.93	0.83	0.78	1.11	1.24	0.81	0.93	0.00%
YoY %	12.05%	6.41%	-29.73%	-10.48%	53.09%	-12.90%	-	-
Horiz. %	100.00%	89.25%	83.87%	119.35%	133.33%	87.10%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	22/05/08	07/05/07	15/05/06	31/05/05	26/05/04	27/05/03	28/05/02	-
Price	1.62	5.35	4.95	4.90	4.75	3.78	4.50	-
P/RPS	0.69	1.10	1.11	1.21	1.20	1.28	1.51	-12.22%
YoY %	-37.27%	-0.90%	-8.26%	0.83%	-6.25%	-15.23%	-	-
Horiz. %	45.70%	72.85%	73.51%	80.13%	79.47%	84.77%	100.00%	-
P/EPS	2.68	7.69	7.69	11.04	7.71	10.74	12.50	-22.61%
YoY %	-65.15%	0.00%	-30.34%	43.19%	-28.21%	-14.08%	-	-
Horiz. %	21.44%	61.52%	61.52%	88.32%	61.68%	85.92%	100.00%	-
EY	37.28	13.01	13.00	9.06	12.97	9.31	8.00	29.20%
YoY %	186.55%	0.08%	43.49%	-30.15%	39.31%	16.38%	-	-
Horiz. %	466.00%	162.62%	162.50%	113.25%	162.12%	116.38%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.29	0.89	0.83	1.12	1.15	0.85	0.90	-17.18%
YoY %	-67.42%	7.23%	-25.89%	-2.61%	35.29%	-5.56%	-	-
Horiz. %	32.22%	98.89%	92.22%	124.44%	127.78%	94.44%	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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