[TM] 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	6,177,146	6,191,472	11,991,401	10,188,353	9,785,795	8,596,341	7,270,715	-2.67%
YoY %	-0.23%	-48.37%	17.70%	4.11%	13.84%	18.23%	-	-
Horiz. %	84.96%	85.16%	164.93%	140.13%	134.59%	118.23%	100.00%	-
PBT	99,988	717,678	2,261,731	1,965,699	2,229,066	1,299,153	1,283,604	-34.62%
YoY %	-86.07%	-68.27%	15.06%	-11.82%	71.58%	1.21%	-	-
Horiz. %	7.79%	55.91%	176.20%	153.14%	173.66%	101.21%	100.00%	-
Tax	617,147	1,271,820	-604,909	-328,184	-439,806	-408,499	-541,972	-
YoY %	-51.48%	310.25%	-84.32%	25.38%	-7.66%	24.63%	-	-
Horiz. %	-113.87%	-234.67%	111.61%	60.55%	81.15%	75.37%	100.00%	-
NP	717,135	1,989,498	1,656,822	1,637,515	1,789,260	890,654	741,632	-0.55%
YoY %	-63.95%	20.08%	1.18%	-8.48%	100.89%	20.09%	-	-
Horiz. %	96.70%	268.26%	223.40%	220.80%	241.26%	120.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	627,059	1,955,230	1,478,062	1,576,512	1,789,260	890,654	741,632	-2.75%
YoY %	-67.93%	32.28%	-6.24%	-11.89%	100.89%	20.09%	-	-
Horiz. %	84.55%	263.64%	199.30%	212.57%	241.26%	120.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-617.22%	-177.21%	26.75%	16.70%	19.73%	31.44%	42.22%	-
YoY %	-248.30%	-762.47%	60.18%	-15.36%	-37.25%	-25.53%	-	-
Horiz. %	-1,461.91%	-419.73%	63.36%	39.55%	46.73%	74.47%	100.00%	-
Total Cost	5,460,011	4,201,974	10,334,579	8,550,838	7,996,535	7,705,687	6,529,083	-2.93%
YoY %	29.94%	-59.34%	20.86%	6.93%	3.77%	18.02%	-	-
Horiz. %	83.63%	64.36%	158.29%	130.97%	122.48%	118.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,357,842	20,388,494	19,673,735	14,828,686	14,305,433	11,867,964	12,617,945	-3.23%
YoY %	-49.20%	3.63%	32.67%	3.66%	20.54%	-5.94%	-	-
Horiz. %	82.09%	161.58%	155.92%	117.52%	113.37%	94.06%	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	413,445	890,297	542,340	338,307	332,576	-	-	-
YoY %	-53.56%	64.16%	60.31%	1.72%	0.00%	-	-	-
Horiz. %	124.32%	267.70%	163.07%	101.72%	100.00%	-	-	-
Div Payout %	65.93%	45.53%	36.69%	21.46%	18.59%	-	-	-
YoY %	44.81%	24.09%	70.97%	15.44%	0.00%	-	-	-
Horiz. %	354.65%	244.92%	197.36%	115.44%	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	10,357,842	20,388,494	19,673,735	14,828,686	14,305,433	11,867,964	12,617,945	-3.23%
YoY %	-49.20%	3.63%	32.67%	3.66%	20.54%	-5.94%	-	-
Horiz. %	82.09%	161.58%	155.92%	117.52%	113.37%	94.06%	100.00%	-
NOSH	3,445,378	3,424,220	3,389,627	3,383,073	3,325,762	3,180,907	3,154,486	1.47%
YoY %	0.62%	1.02%	0.19%	1.72%	4.55%	0.84%	-	-
Horiz. %	109.22%	108.55%	107.45%	107.25%	105.43%	100.84%	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	11.61%	32.13%	13.82%	16.07%	18.28%	10.36%	10.20%	-
YoY %	-63.87%	132.49%	-14.00%	-12.09%	76.45%	1.57%	-	-
Horiz. %	113.82%	315.00%	135.49%	157.55%	179.22%	101.57%	100.00%	-
ROE	6.05%	9.59%	7.51%	10.63%	12.51%	7.50%	5.88%	-
YoY %	-36.91%	27.70%	-29.35%	-15.03%	66.80%	27.55%	-	-
Horiz. %	102.89%	163.10%	127.72%	180.78%	212.76%	127.55%	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	179.29	180.81	353.77	301.16	294.24	270.25	230.49	-4.09%
YoY %	-0.84%	-48.89%	17.47%	2.35%	8.88%	17.25%	-	-
Horiz. %	77.79%	78.45%	153.49%	130.66%	127.66%	117.25%	100.00%	-
EPS	18.20	57.10	43.60	46.60	53.80	28.00	23.50	-4.16%
YoY %	-68.13%	30.96%	-6.44%	-13.38%	92.14%	19.15%	-	-
Horiz. %	77.45%	242.98%	185.53%	198.30%	228.94%	119.15%	100.00%	-
DPS	12.00	26.00	16.00	10.00	10.00	0.00	0.00	-
YoY %	-53.85%	62.50%	60.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	120.00%	260.00%	160.00%	100.00%	100.00%	-	-	-
NAPS	3.0063	5.9542	5.8041	4.3832	4.3014	3.731	4.00	-4.64%
YoY %	-49.51%	2.59%	32.42%	1.90%	15.29%	-6.73%	-	-
Horiz. %	75.16%	148.86%	145.10%	109.58%	107.53%	93.27%	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 - 3,388,218
RPS	160.96	161.33	312.46	265.48	254.99	224.00	189.45	-2.67%
YoY %	-0.23%	-48.37%	17.70%	4.11%	13.83%	18.24%	-	-
Horiz. %	84.96%	85.16%	164.93%	140.13%	134.59%	118.24%	100.00%	-
EPS	16.34	50.95	38.51	41.08	46.62	23.21	19.32	-2.75%
YoY %	-67.93%	32.30%	-6.26%	-11.88%	100.86%	20.13%	-	-
Horiz. %	84.58%	263.72%	199.33%	212.63%	241.30%	120.13%	100.00%	-
DPS	10.77	23.20	14.13	8.82	8.67	0.00	0.00	-
YoY %	-53.58%	64.19%	60.20%	1.73%	0.00%	0.00%	-	-
Horiz. %	124.22%	267.59%	162.98%	101.73%	100.00%	-	-	-
NAPS	2.699	5.3127	5.1264	3.8639	3.7276	3.0925	3.2879	-3.23%
YoY %	-49.20%	3.63%	32.67%	3.66%	20.54%	-5.94%	-	-
Horiz. %	82.09%	161.58%	155.92%	117.52%	113.37%	94.06%	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	1.64	4.85	4.57	5.20	5.60	3.67	3.55	-
P/RPS	0.91	2.68	1.29	1.73	1.90	1.36	1.54	-8.38%
YoY %	-66.04%	107.75%	-25.43%	-8.95%	39.71%	-11.69%	-	-
Horiz. %	59.09%	174.03%	83.77%	112.34%	123.38%	88.31%	100.00%	-
P/EPS	9.01	8.49	10.48	11.16	10.41	13.11	15.10	-8.23%
YoY %	6.12%	-18.99%	-6.09%	7.20%	-20.59%	-13.18%	-	-
Horiz. %	59.67%	56.23%	69.40%	73.91%	68.94%	86.82%	100.00%	-
EY	11.10	11.77	9.54	8.96	9.61	7.63	6.62	8.98%
YoY %	-5.69%	23.38%	6.47%	-6.76%	25.95%	15.26%	-	-
Horiz. %	167.67%	177.79%	144.11%	135.35%	145.17%	115.26%	100.00%	-
DY	7.32	5.36	3.50	1.92	1.79	0.00	0.00	-
YoY %	36.57%	53.14%	82.29%	7.26%	0.00%	0.00%	-	-
Horiz. %	408.94%	299.44%	195.53%	107.26%	100.00%	-	-	-
P/NAPS	0.55	0.81	0.79	1.19	1.30	0.98	0.89	-7.70%
YoY %	-32.10%	2.53%	-33.61%	-8.46%	32.65%	10.11%	-	-
Horiz. %	61.80%	91.01%	88.76%	133.71%	146.07%	110.11%	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	11/11/08	07/11/07	28/11/06	29/11/05	30/11/04	21/11/03	29/11/02	-
Price	1.65	5.15	4.60	4.80	6.00	4.18	3.60	-
P/RPS	0.92	2.85	1.30	1.59	2.04	1.55	1.56	-8.41%
YoY %	-67.72%	119.23%	-18.24%	-22.06%	31.61%	-0.64%	-	-
Horiz. %	58.97%	182.69%	83.33%	101.92%	130.77%	99.36%	100.00%	-
P/EPS	9.07	9.02	10.55	10.30	11.15	14.93	15.31	-8.34%
YoY %	0.55%	-14.50%	2.43%	-7.62%	-25.32%	-2.48%	-	-
Horiz. %	59.24%	58.92%	68.91%	67.28%	72.83%	97.52%	100.00%	-
EY	11.03	11.09	9.48	9.71	8.97	6.70	6.53	9.12%
YoY %	-0.54%	16.98%	-2.37%	8.25%	33.88%	2.60%	-	-
Horiz. %	168.91%	169.83%	145.18%	148.70%	137.37%	102.60%	100.00%	-
DY	7.27	5.05	3.48	2.08	1.67	0.00	0.00	-
YoY %	43.96%	45.11%	67.31%	24.55%	0.00%	0.00%	-	-
Horiz. %	435.33%	302.40%	208.38%	124.55%	100.00%	-	-	-
P/NAPS	0.55	0.86	0.79	1.10	1.39	1.12	0.90	-7.87%
YoY %	-36.05%	8.86%	-28.18%	-20.86%	24.11%	24.44%	-	-
Horiz. %	61.11%	95.56%	87.78%	122.22%	154.44%	124.44%	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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