[JTINTER] YoY Cumulative 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
Cumulative Result
Revenue	785,305	647,500	612,334	678,274	606,918	529,024	531,173	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	121,878	105,380	103,356	118,629	111,619	92,515	65,194	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	-33,087	-27,174	-29,722	-34,749	-32,769	-26,510	-23,228	6.06%
YoY %	-21.76%	8.57%	14.47%	-6.04%	-23.61%	-14.13%	-	-
Horiz. %	142.44%	116.99%	127.96%	149.60%	141.08%	114.13%	100.00%	-
NP	88,791	78,206	73,634	83,880	78,850	66,005	41,966	13.29%
YoY %	13.53%	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	88,791	78,206	73,634	83,880	78,850	66,005	41,966	13.29%
YoY %	13.53%	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	696,514	569,294	538,700	594,394	528,068	463,019	489,207	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	151,466	117,701	78,334	39,196	39,294	68,100	34,099	28.18%
YoY %	28.69%	50.26%	99.85%	-0.25%	-42.30%	99.71%	-	-
Horiz. %	444.19%	345.17%	229.73%	114.95%	115.24%	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	261,149	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	19.65%	15.90%	14.03%	16.81%	16.82%	15.95%	16.00%	-
YoY %	23.58%	13.33%	-16.54%	-0.06%	5.45%	-0.31%	-	-
Horiz. %	122.81%	99.38%	87.69%	105.06%	105.12%	99.69%	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	300.71	247.55	234.51	259.57	231.68	201.98	202.50	6.80%
YoY %	21.47%	5.56%	-9.65%	12.04%	14.70%	-0.26%	-	-
Horiz. %	148.50%	122.25%	115.81%	128.18%	114.41%	99.74%	100.00%	-
EPS	34.00	29.90	28.20	32.10	30.10	25.20	16.00	13.37%
YoY %	13.71%	6.03%	-12.15%	6.64%	19.44%	57.50%	-	-
Horiz. %	212.50%	186.88%	176.25%	200.62%	188.12%	157.50%	100.00%	-
DPS	58.00	45.00	30.00	15.00	15.00	26.00	13.00	28.27%
YoY %	28.89%	50.00%	100.00%	0.00%	-42.31%	100.00%	-	-
Horiz. %	446.15%	346.15%	230.77%	115.38%	115.38%	200.00%	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	300.34	247.64	234.19	259.41	232.12	202.33	203.15	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%	-
EPS	33.96	29.91	28.16	32.08	30.16	25.24	16.05	13.29%
YoY %	13.54%	6.21%	-12.22%	6.37%	19.49%	57.26%	-	-
Horiz. %	211.59%	186.36%	175.45%	199.88%	187.91%	157.26%	100.00%	-
DPS	57.93	45.01	29.96	14.99	15.03	26.04	13.04	28.18%
YoY %	28.70%	50.23%	99.87%	-0.27%	-42.28%	99.69%	-	-
Horiz. %	444.25%	345.17%	229.75%	114.95%	115.26%	199.69%	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	1.45	1.58	1.72	1.59	1.86	2.00	1.83	-3.80%
YoY %	-8.23%	-8.14%	8.18%	-14.52%	-7.00%	9.29%	-	-
Horiz. %	79.23%	86.34%	93.99%	86.89%	101.64%	109.29%	100.00%	-
P/EPS	12.82	13.11	14.33	12.90	14.29	16.03	23.13	-9.35%
YoY %	-2.21%	-8.51%	11.09%	-9.73%	-10.85%	-30.70%	-	-
Horiz. %	55.43%	56.68%	61.95%	55.77%	61.78%	69.30%	100.00%	-
EY	7.80	7.63	6.98	7.75	7.00	6.24	4.32	10.33%
YoY %	2.23%	9.31%	-9.94%	10.71%	12.18%	44.44%	-	-
Horiz. %	180.56%	176.62%	161.57%	179.40%	162.04%	144.44%	100.00%	-
DY	13.30	11.48	7.43	3.62	3.49	6.44	3.51	24.83%
YoY %	15.85%	54.51%	105.25%	3.72%	-45.81%	83.48%	-	-
Horiz. %	378.92%	327.07%	211.68%	103.13%	99.43%	183.48%	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	1.44	1.58	1.73	1.58	1.86	2.13	1.85	-4.08%
YoY %	-8.86%	-8.67%	9.49%	-15.05%	-12.68%	15.14%	-	-
Horiz. %	77.84%	85.41%	93.51%	85.41%	100.54%	115.14%	100.00%	-
P/EPS	12.71	13.04	14.40	12.77	14.29	17.06	23.38	-9.65%
YoY %	-2.53%	-9.44%	12.76%	-10.64%	-16.24%	-27.03%	-	-
Horiz. %	54.36%	55.77%	61.59%	54.62%	61.12%	72.97%	100.00%	-
EY	7.87	7.67	6.95	7.83	7.00	5.86	4.28	10.67%
YoY %	2.61%	10.36%	-11.24%	11.86%	19.45%	36.92%	-	-
Horiz. %	183.88%	179.21%	162.38%	182.94%	163.55%	136.92%	100.00%	-
DY	13.43	11.54	7.39	3.66	3.49	6.05	3.48	25.21%
YoY %	16.38%	56.16%	101.91%	4.87%	-42.31%	73.85%	-	-
Horiz. %	385.92%	331.61%	212.36%	105.17%	100.29%	173.85%	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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