[JTINTER] YoY Cumulative Quarter Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Cumulative Result
Revenue	927,630	856,898	785,305	647,500	612,334	678,274	606,918	7.32%
YoY %	8.25%	9.12%	21.28%	5.74%	-9.72%	11.76%	-	-
Horiz. %	152.84%	141.19%	129.39%	106.69%	100.89%	111.76%	100.00%	-
PBT	142,894	121,772	121,878	105,380	103,356	118,629	111,619	4.20%
YoY %	17.35%	-0.09%	15.66%	1.96%	-12.87%	6.28%	-	-
Horiz. %	128.02%	109.10%	109.19%	94.41%	92.60%	106.28%	100.00%	-
Tax	-36,438	-32,088	-33,087	-27,174	-29,722	-34,749	-32,769	1.78%
YoY %	-13.56%	3.02%	-21.76%	8.57%	14.47%	-6.04%	-	-
Horiz. %	111.20%	97.92%	100.97%	82.93%	90.70%	106.04%	100.00%	-
NP	106,456	89,684	88,791	78,206	73,634	83,880	78,850	5.12%
YoY %	18.70%	1.01%	13.53%	6.21%	-12.22%	6.38%	-	-
Horiz. %	135.01%	113.74%	112.61%	99.18%	93.38%	106.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	106,456	89,684	88,791	78,206	73,634	83,880	78,850	5.12%
YoY %	18.70%	1.01%	13.53%	6.21%	-12.22%	6.38%	-	-
Horiz. %	135.01%	113.74%	112.61%	99.18%	93.38%	106.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	26.35%	27.15%	25.79%	28.76%	29.29%	29.36%	-
YoY %	-3.23%	-2.95%	5.27%	-10.33%	-1.81%	-0.24%	-	-
Horiz. %	86.85%	89.75%	92.47%	87.84%	97.96%	99.76%	100.00%	-
Total Cost	821,174	767,214	696,514	569,294	538,700	594,394	528,068	7.63%
YoY %	7.03%	10.15%	22.35%	5.68%	-9.37%	12.56%	-	-
Horiz. %	155.51%	145.29%	131.90%	107.81%	102.01%	112.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	392,657	326,932	451,789	491,730	524,838	499,099	468,908	-2.91%
YoY %	20.10%	-27.64%	-8.12%	-6.31%	5.16%	6.44%	-	-
Horiz. %	83.74%	69.72%	96.35%	104.87%	111.93%	106.44%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	78,468	78,463	151,466	117,701	78,334	39,196	39,294	12.21%
YoY %	0.01%	-48.20%	28.69%	50.26%	99.85%	-0.25%	-	-
Horiz. %	199.69%	199.68%	385.47%	299.54%	199.35%	99.75%	100.00%	-
Div Payout %	73.71%	87.49%	170.59%	150.50%	106.38%	46.73%	49.83%	-
YoY %	-15.75%	-48.71%	13.35%	41.47%	127.65%	-6.22%	-	-
Horiz. %	147.92%	175.58%	342.34%	302.03%	213.49%	93.78%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	392,657	326,932	451,789	491,730	524,838	499,099	468,908	-2.91%
YoY %	20.10%	-27.64%	-8.12%	-6.31%	5.16%	6.44%	-	-
Horiz. %	83.74%	69.72%	96.35%	104.87%	111.93%	106.44%	100.00%	-
NOSH	261,562	261,545	261,149	261,558	261,113	261,308	261,960	-0.02%
YoY %	0.01%	0.15%	-0.16%	0.17%	-0.07%	-0.25%	-	-
Horiz. %	99.85%	99.84%	99.69%	99.85%	99.68%	99.75%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	11.48%	10.47%	11.31%	12.08%	12.03%	12.37%	12.99%	-
YoY %	9.65%	-7.43%	-6.37%	0.42%	-2.75%	-4.77%	-	-
Horiz. %	88.38%	80.60%	87.07%	92.99%	92.61%	95.23%	100.00%	-
ROE	27.11%	27.43%	19.65%	15.90%	14.03%	16.81%	16.82%	-
YoY %	-1.17%	39.59%	23.58%	13.33%	-16.54%	-0.06%	-	-
Horiz. %	161.18%	163.08%	116.83%	94.53%	83.41%	99.94%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	354.65	327.63	300.71	247.55	234.51	259.57	231.68	7.35%
YoY %	8.25%	8.95%	21.47%	5.56%	-9.65%	12.04%	-	-
Horiz. %	153.08%	141.41%	129.80%	106.85%	101.22%	112.04%	100.00%	-
EPS	40.70	34.29	34.00	29.90	28.20	32.10	30.10	5.15%
YoY %	18.69%	0.85%	13.71%	6.03%	-12.15%	6.64%	-	-
Horiz. %	135.22%	113.92%	112.96%	99.34%	93.69%	106.64%	100.00%	-
DPS	30.00	30.00	58.00	45.00	30.00	15.00	15.00	12.24%
YoY %	0.00%	-48.28%	28.89%	50.00%	100.00%	0.00%	-	-
Horiz. %	200.00%	200.00%	386.67%	300.00%	200.00%	100.00%	100.00%	-
NAPS	1.5012	1.25	1.73	1.88	2.01	1.91	1.79	-2.88%
YoY %	20.10%	-27.75%	-7.98%	-6.47%	5.24%	6.70%	-	-
Horiz. %	83.87%	69.83%	96.65%	105.03%	112.29%	106.70%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 262,396
RPS	354.77	327.72	300.34	247.64	234.19	259.41	232.12	7.32%
YoY %	8.25%	9.12%	21.28%	5.74%	-9.72%	11.76%	-	-
Horiz. %	152.84%	141.19%	129.39%	106.69%	100.89%	111.76%	100.00%	-
EPS	40.71	34.30	33.96	29.91	28.16	32.08	30.16	5.12%
YoY %	18.69%	1.00%	13.54%	6.21%	-12.22%	6.37%	-	-
Horiz. %	134.98%	113.73%	112.60%	99.17%	93.37%	106.37%	100.00%	-
DPS	30.01	30.01	57.93	45.01	29.96	14.99	15.03	12.20%
YoY %	0.00%	-48.20%	28.70%	50.23%	99.87%	-0.27%	-	-
Horiz. %	199.67%	199.67%	385.43%	299.47%	199.33%	99.73%	100.00%	-
NAPS	1.5017	1.2504	1.7279	1.8806	2.0072	1.9088	1.7933	-2.91%
YoY %	20.10%	-27.63%	-8.12%	-6.31%	5.16%	6.44%	-	-
Horiz. %	83.74%	69.73%	96.35%	104.87%	111.93%	106.44%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	5.63	4.74	4.36	3.92	4.04	4.14	4.30	-
P/RPS	1.59	1.45	1.45	1.58	1.72	1.59	1.86	-2.57%
YoY %	9.66%	0.00%	-8.23%	-8.14%	8.18%	-14.52%	-	-
Horiz. %	85.48%	77.96%	77.96%	84.95%	92.47%	85.48%	100.00%	-
P/EPS	13.83	13.82	12.82	13.11	14.33	12.90	14.29	-0.54%
YoY %	0.07%	7.80%	-2.21%	-8.51%	11.09%	-9.73%	-	-
Horiz. %	96.78%	96.71%	89.71%	91.74%	100.28%	90.27%	100.00%	-
EY	7.23	7.23	7.80	7.63	6.98	7.75	7.00	0.54%
YoY %	0.00%	-7.31%	2.23%	9.31%	-9.94%	10.71%	-	-
Horiz. %	103.29%	103.29%	111.43%	109.00%	99.71%	110.71%	100.00%	-
DY	5.33	6.33	13.30	11.48	7.43	3.62	3.49	7.30%
YoY %	-15.80%	-52.41%	15.85%	54.51%	105.25%	3.72%	-	-
Horiz. %	152.72%	181.38%	381.09%	328.94%	212.89%	103.72%	100.00%	-
P/NAPS	3.75	3.79	2.52	2.09	2.01	2.17	2.40	7.71%
YoY %	-1.06%	50.40%	20.57%	3.98%	-7.37%	-9.58%	-	-
Horiz. %	156.25%	157.92%	105.00%	87.08%	83.75%	90.42%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	11/11/10	24/11/09	05/11/08	07/11/07	09/11/06	09/11/05	09/11/04	-
Price	5.93	4.66	4.32	3.90	4.06	4.10	4.30	-
P/RPS	1.67	1.42	1.44	1.58	1.73	1.58	1.86	-1.77%
YoY %	17.61%	-1.39%	-8.86%	-8.67%	9.49%	-15.05%	-	-
Horiz. %	89.78%	76.34%	77.42%	84.95%	93.01%	84.95%	100.00%	-
P/EPS	14.57	13.59	12.71	13.04	14.40	12.77	14.29	0.32%
YoY %	7.21%	6.92%	-2.53%	-9.44%	12.76%	-10.64%	-	-
Horiz. %	101.96%	95.10%	88.94%	91.25%	100.77%	89.36%	100.00%	-
EY	6.86	7.36	7.87	7.67	6.95	7.83	7.00	-0.33%
YoY %	-6.79%	-6.48%	2.61%	10.36%	-11.24%	11.86%	-	-
Horiz. %	98.00%	105.14%	112.43%	109.57%	99.29%	111.86%	100.00%	-
DY	5.06	6.44	13.43	11.54	7.39	3.66	3.49	6.38%
YoY %	-21.43%	-52.05%	16.38%	56.16%	101.91%	4.87%	-	-
Horiz. %	144.99%	184.53%	384.81%	330.66%	211.75%	104.87%	100.00%	-
P/NAPS	3.95	3.73	2.50	2.07	2.02	2.15	2.40	8.65%
YoY %	5.90%	49.20%	20.77%	2.48%	-6.05%	-10.42%	-	-
Horiz. %	164.58%	155.42%	104.17%	86.25%	84.17%	89.58%	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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