[JTINTER] YoY Cumulative Quarter Result on 30-Sep-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Cumulative Result
Revenue	856,898	785,305	647,500	612,334	678,274	606,918	529,024	8.36%
YoY %	9.12%	21.28%	5.74%	-9.72%	11.76%	14.72%	-	-
Horiz. %	161.98%	148.44%	122.40%	115.75%	128.21%	114.72%	100.00%	-
PBT	121,772	121,878	105,380	103,356	118,629	111,619	92,515	4.68%
YoY %	-0.09%	15.66%	1.96%	-12.87%	6.28%	20.65%	-	-
Horiz. %	131.62%	131.74%	113.91%	111.72%	128.23%	120.65%	100.00%	-
Tax	-32,088	-33,087	-27,174	-29,722	-34,749	-32,769	-26,510	3.23%
YoY %	3.02%	-21.76%	8.57%	14.47%	-6.04%	-23.61%	-	-
Horiz. %	121.04%	124.81%	102.50%	112.12%	131.08%	123.61%	100.00%	-
NP	89,684	88,791	78,206	73,634	83,880	78,850	66,005	5.23%
YoY %	1.01%	13.53%	6.21%	-12.22%	6.38%	19.46%	-	-
Horiz. %	135.87%	134.52%	118.48%	111.56%	127.08%	119.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	89,684	88,791	78,206	73,634	83,880	78,850	66,005	5.23%
YoY %	1.01%	13.53%	6.21%	-12.22%	6.38%	19.46%	-	-
Horiz. %	135.87%	134.52%	118.48%	111.56%	127.08%	119.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.35%	27.15%	25.79%	28.76%	29.29%	29.36%	28.65%	-
YoY %	-2.95%	5.27%	-10.33%	-1.81%	-0.24%	2.48%	-	-
Horiz. %	91.97%	94.76%	90.02%	100.38%	102.23%	102.48%	100.00%	-
Total Cost	767,214	696,514	569,294	538,700	594,394	528,068	463,019	8.77%
YoY %	10.15%	22.35%	5.68%	-9.37%	12.56%	14.05%	-	-
Horiz. %	165.70%	150.43%	122.95%	116.35%	128.37%	114.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	326,932	451,789	491,730	524,838	499,099	468,908	413,840	-3.84%
YoY %	-27.64%	-8.12%	-6.31%	5.16%	6.44%	13.31%	-	-
Horiz. %	79.00%	109.17%	118.82%	126.82%	120.60%	113.31%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	78,463	151,466	117,701	78,334	39,196	39,294	68,100	2.38%
YoY %	-48.20%	28.69%	50.26%	99.85%	-0.25%	-42.30%	-	-
Horiz. %	115.22%	222.42%	172.84%	115.03%	57.56%	57.70%	100.00%	-
Div Payout %	87.49%	170.59%	150.50%	106.38%	46.73%	49.83%	103.17%	-
YoY %	-48.71%	13.35%	41.47%	127.65%	-6.22%	-51.70%	-	-
Horiz. %	84.80%	165.35%	145.88%	103.11%	45.29%	48.30%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	326,932	451,789	491,730	524,838	499,099	468,908	413,840	-3.84%
YoY %	-27.64%	-8.12%	-6.31%	5.16%	6.44%	13.31%	-	-
Horiz. %	79.00%	109.17%	118.82%	126.82%	120.60%	113.31%	100.00%	-
NOSH	261,545	261,149	261,558	261,113	261,308	261,960	261,924	-0.02%
YoY %	0.15%	-0.16%	0.17%	-0.07%	-0.25%	0.01%	-	-
Horiz. %	99.86%	99.70%	99.86%	99.69%	99.76%	100.01%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	10.47%	11.31%	12.08%	12.03%	12.37%	12.99%	12.48%	-
YoY %	-7.43%	-6.37%	0.42%	-2.75%	-4.77%	4.09%	-	-
Horiz. %	83.89%	90.62%	96.79%	96.39%	99.12%	104.09%	100.00%	-
ROE	27.43%	19.65%	15.90%	14.03%	16.81%	16.82%	15.95%	-
YoY %	39.59%	23.58%	13.33%	-16.54%	-0.06%	5.45%	-	-
Horiz. %	171.97%	123.20%	99.69%	87.96%	105.39%	105.45%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	327.63	300.71	247.55	234.51	259.57	231.68	201.98	8.38%
YoY %	8.95%	21.47%	5.56%	-9.65%	12.04%	14.70%	-	-
Horiz. %	162.21%	148.88%	122.56%	116.11%	128.51%	114.70%	100.00%	-
EPS	34.29	34.00	29.90	28.20	32.10	30.10	25.20	5.26%
YoY %	0.85%	13.71%	6.03%	-12.15%	6.64%	19.44%	-	-
Horiz. %	136.07%	134.92%	118.65%	111.90%	127.38%	119.44%	100.00%	-
DPS	30.00	58.00	45.00	30.00	15.00	15.00	26.00	2.41%
YoY %	-48.28%	28.89%	50.00%	100.00%	0.00%	-42.31%	-	-
Horiz. %	115.38%	223.08%	173.08%	115.38%	57.69%	57.69%	100.00%	-
NAPS	1.25	1.73	1.88	2.01	1.91	1.79	1.58	-3.82%
YoY %	-27.75%	-7.98%	-6.47%	5.24%	6.70%	13.29%	-	-
Horiz. %	79.11%	109.49%	118.99%	127.22%	120.89%	113.29%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 261,336
RPS	327.72	300.34	247.64	234.19	259.41	232.12	202.33	8.36%
YoY %	9.12%	21.28%	5.74%	-9.72%	11.76%	14.72%	-	-
Horiz. %	161.97%	148.44%	122.39%	115.75%	128.21%	114.72%	100.00%	-
EPS	34.30	33.96	29.91	28.16	32.08	30.16	25.24	5.23%
YoY %	1.00%	13.54%	6.21%	-12.22%	6.37%	19.49%	-	-
Horiz. %	135.90%	134.55%	118.50%	111.57%	127.10%	119.49%	100.00%	-
DPS	30.01	57.93	45.01	29.96	14.99	15.03	26.04	2.39%
YoY %	-48.20%	28.70%	50.23%	99.87%	-0.27%	-42.28%	-	-
Horiz. %	115.25%	222.47%	172.85%	115.05%	57.57%	57.72%	100.00%	-
NAPS	1.2504	1.7279	1.8806	2.0072	1.9088	1.7933	1.5827	-3.84%
YoY %	-27.63%	-8.12%	-6.31%	5.16%	6.44%	13.31%	-	-
Horiz. %	79.00%	109.17%	118.82%	126.82%	120.60%	113.31%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	4.74	4.36	3.92	4.04	4.14	4.30	4.04	-
P/RPS	1.45	1.45	1.58	1.72	1.59	1.86	2.00	-5.21%
YoY %	0.00%	-8.23%	-8.14%	8.18%	-14.52%	-7.00%	-	-
Horiz. %	72.50%	72.50%	79.00%	86.00%	79.50%	93.00%	100.00%	-
P/EPS	13.82	12.82	13.11	14.33	12.90	14.29	16.03	-2.43%
YoY %	7.80%	-2.21%	-8.51%	11.09%	-9.73%	-10.85%	-	-
Horiz. %	86.21%	79.98%	81.78%	89.39%	80.47%	89.15%	100.00%	-
EY	7.23	7.80	7.63	6.98	7.75	7.00	6.24	2.48%
YoY %	-7.31%	2.23%	9.31%	-9.94%	10.71%	12.18%	-	-
Horiz. %	115.87%	125.00%	122.28%	111.86%	124.20%	112.18%	100.00%	-
DY	6.33	13.30	11.48	7.43	3.62	3.49	6.44	-0.28%
YoY %	-52.41%	15.85%	54.51%	105.25%	3.72%	-45.81%	-	-
Horiz. %	98.29%	206.52%	178.26%	115.37%	56.21%	54.19%	100.00%	-
P/NAPS	3.79	2.52	2.09	2.01	2.17	2.40	2.56	6.75%
YoY %	50.40%	20.57%	3.98%	-7.37%	-9.58%	-6.25%	-	-
Horiz. %	148.05%	98.44%	81.64%	78.52%	84.77%	93.75%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	24/11/09	05/11/08	07/11/07	09/11/06	09/11/05	09/11/04	12/11/03	-
Price	4.66	4.32	3.90	4.06	4.10	4.30	4.30	-
P/RPS	1.42	1.44	1.58	1.73	1.58	1.86	2.13	-6.52%
YoY %	-1.39%	-8.86%	-8.67%	9.49%	-15.05%	-12.68%	-	-
Horiz. %	66.67%	67.61%	74.18%	81.22%	74.18%	87.32%	100.00%	-
P/EPS	13.59	12.71	13.04	14.40	12.77	14.29	17.06	-3.71%
YoY %	6.92%	-2.53%	-9.44%	12.76%	-10.64%	-16.24%	-	-
Horiz. %	79.66%	74.50%	76.44%	84.41%	74.85%	83.76%	100.00%	-
EY	7.36	7.87	7.67	6.95	7.83	7.00	5.86	3.86%
YoY %	-6.48%	2.61%	10.36%	-11.24%	11.86%	19.45%	-	-
Horiz. %	125.60%	134.30%	130.89%	118.60%	133.62%	119.45%	100.00%	-
DY	6.44	13.43	11.54	7.39	3.66	3.49	6.05	1.04%
YoY %	-52.05%	16.38%	56.16%	101.91%	4.87%	-42.31%	-	-
Horiz. %	106.45%	221.98%	190.74%	122.15%	60.50%	57.69%	100.00%	-
P/NAPS	3.73	2.50	2.07	2.02	2.15	2.40	2.72	5.39%
YoY %	49.20%	20.77%	2.48%	-6.05%	-10.42%	-11.76%	-	-
Horiz. %	137.13%	91.91%	76.10%	74.26%	79.04%	88.24%	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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