[NATWIDE] YoY Cumulative Quarter Result on 30-Jun-2004 [#1]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	CAGR
Cumulative Result
Revenue	18,278	19,284	18,171	17,315	16,953	16,168	14,589	3.27%
YoY %	-5.22%	6.13%	4.94%	2.14%	4.86%	10.82%	-	-
Horiz. %	125.29%	132.18%	124.55%	118.69%	116.20%	110.82%	100.00%	-
PBT	1,728	2,355	1,777	1,567	2,546	1,962	3,212	-8.47%
YoY %	-26.62%	32.53%	13.40%	-38.45%	29.77%	-38.92%	-	-
Horiz. %	53.80%	73.32%	55.32%	48.79%	79.27%	61.08%	100.00%	-
Tax	-308	-582	-458	-471	-713	-537	-899	-14.18%
YoY %	47.08%	-27.07%	2.76%	33.94%	-32.77%	40.27%	-	-
Horiz. %	34.26%	64.74%	50.95%	52.39%	79.31%	59.73%	100.00%	-
NP	1,420	1,773	1,319	1,096	1,833	1,425	2,313	-6.72%
YoY %	-19.91%	34.42%	20.35%	-40.21%	28.63%	-38.39%	-	-
Horiz. %	61.39%	76.65%	57.03%	47.38%	79.25%	61.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,420	1,773	1,319	1,096	1,833	1,425	2,313	-6.72%
YoY %	-19.91%	34.42%	20.35%	-40.21%	28.63%	-38.39%	-	-
Horiz. %	61.39%	76.65%	57.03%	47.38%	79.25%	61.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.82%	24.71%	25.77%	30.06%	28.00%	27.37%	27.99%	-
YoY %	-27.88%	-4.11%	-14.27%	7.36%	2.30%	-2.22%	-	-
Horiz. %	63.67%	88.28%	92.07%	107.40%	100.04%	97.78%	100.00%	-
Total Cost	16,858	17,511	16,852	16,219	15,120	14,743	12,276	4.63%
YoY %	-3.73%	3.91%	3.90%	7.27%	2.56%	20.10%	-	-
Horiz. %	137.32%	142.64%	137.28%	132.12%	123.17%	120.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	70,398	69,717	68,920	57,593	56,234	49,227	45,877	6.30%
YoY %	0.98%	1.16%	19.67%	2.42%	14.23%	7.30%	-	-
Horiz. %	153.45%	151.97%	150.23%	125.54%	122.58%	107.30%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	CAGR
Equity
Net Worth	70,398	69,717	68,920	57,593	56,234	49,227	45,877	6.30%
YoY %	0.98%	1.16%	19.67%	2.42%	14.23%	7.30%	-	-
Horiz. %	153.45%	151.97%	150.23%	125.54%	122.58%	107.30%	100.00%	-
NOSH	60,169	60,101	59,414	42,980	42,927	43,181	19,115	17.79%
YoY %	0.11%	1.16%	38.24%	0.12%	-0.59%	125.90%	-	-
Horiz. %	314.77%	314.42%	310.82%	224.85%	224.57%	225.90%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	CAGR
Ratio Analysis
NP Margin	7.77%	9.19%	7.26%	6.33%	10.81%	8.81%	15.85%	-
YoY %	-15.45%	26.58%	14.69%	-41.44%	22.70%	-44.42%	-	-
Horiz. %	49.02%	57.98%	45.80%	39.94%	68.20%	55.58%	100.00%	-
ROE	2.02%	2.54%	1.91%	1.90%	3.26%	2.89%	5.04%	-
YoY %	-20.47%	32.98%	0.53%	-41.72%	12.80%	-42.66%	-	-
Horiz. %	40.08%	50.40%	37.90%	37.70%	64.68%	57.34%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	CAGR
Per Share
RPS	30.38	32.09	30.58	40.29	39.49	37.44	76.32	-12.32%
YoY %	-5.33%	4.94%	-24.10%	2.03%	5.48%	-50.94%	-	-
Horiz. %	39.81%	42.05%	40.07%	52.79%	51.74%	49.06%	100.00%	-
EPS	2.36	2.95	2.22	2.55	4.27	3.30	12.10	-20.81%
YoY %	-20.00%	32.88%	-12.94%	-40.28%	29.39%	-72.73%	-	-
Horiz. %	19.50%	24.38%	18.35%	21.07%	35.29%	27.27%	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	1.17	1.16	1.16	1.34	1.31	1.14	2.40	-9.75%
YoY %	0.86%	0.00%	-13.43%	2.29%	14.91%	-52.50%	-	-
Horiz. %	48.75%	48.33%	48.33%	55.83%	54.58%	47.50%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 42,980
RPS	14.83	15.65	14.74	14.05	13.76	13.12	11.84	3.26%
YoY %	-5.24%	6.17%	4.91%	2.11%	4.88%	10.81%	-	-
Horiz. %	125.25%	132.18%	124.49%	118.67%	116.22%	110.81%	100.00%	-
EPS	1.15	1.44	1.07	0.89	1.49	1.16	1.88	-6.77%
YoY %	-20.14%	34.58%	20.22%	-40.27%	28.45%	-38.30%	-	-
Horiz. %	61.17%	76.60%	56.91%	47.34%	79.26%	61.70%	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	0.5712	0.5657	0.5592	0.4673	0.4563	0.3994	0.3723	6.30%
YoY %	0.97%	1.16%	19.67%	2.41%	14.25%	7.28%	-	-
Horiz. %	153.42%	151.95%	150.20%	125.52%	122.56%	107.28%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	30/06/00	-
Price	1.13	1.30	1.24	1.95	1.90	1.86	2.36	-
P/RPS	3.72	4.05	4.05	4.84	4.81	4.97	3.09	2.68%
YoY %	-8.15%	0.00%	-16.32%	0.62%	-3.22%	60.84%	-	-
Horiz. %	120.39%	131.07%	131.07%	156.63%	155.66%	160.84%	100.00%	-
P/EPS	47.88	44.07	55.86	76.47	44.50	56.36	19.50	13.68%
YoY %	8.65%	-21.11%	-26.95%	71.84%	-21.04%	189.03%	-	-
Horiz. %	245.54%	226.00%	286.46%	392.15%	228.21%	289.03%	100.00%	-
EY	2.09	2.27	1.79	1.31	2.25	1.77	5.13	-12.03%
YoY %	-7.93%	26.82%	36.64%	-41.78%	27.12%	-65.50%	-	-
Horiz. %	40.74%	44.25%	34.89%	25.54%	43.86%	34.50%	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	0.97	1.12	1.07	1.46	1.45	1.63	0.98	-0.14%
YoY %	-13.39%	4.67%	-26.71%	0.69%	-11.04%	66.33%	-	-
Horiz. %	98.98%	114.29%	109.18%	148.98%	147.96%	166.33%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	23/08/07	22/08/06	22/08/05	20/08/04	05/08/03	20/08/02	24/08/00	-
Price	1.07	1.29	1.49	1.92	1.92	1.91	2.71	-
P/RPS	3.52	4.02	4.87	4.77	4.86	5.10	3.55	-0.12%
YoY %	-12.44%	-17.45%	2.10%	-1.85%	-4.71%	43.66%	-	-
Horiz. %	99.15%	113.24%	137.18%	134.37%	136.90%	143.66%	100.00%	-
P/EPS	45.34	43.73	67.12	75.29	44.96	57.88	22.40	10.59%
YoY %	3.68%	-34.85%	-10.85%	67.46%	-22.32%	158.39%	-	-
Horiz. %	202.41%	195.22%	299.64%	336.12%	200.71%	258.39%	100.00%	-
EY	2.21	2.29	1.49	1.33	2.22	1.73	4.46	-9.54%
YoY %	-3.49%	53.69%	12.03%	-40.09%	28.32%	-61.21%	-	-
Horiz. %	49.55%	51.35%	33.41%	29.82%	49.78%	38.79%	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	0.91	1.11	1.28	1.43	1.47	1.68	1.13	-3.04%
YoY %	-18.02%	-13.28%	-10.49%	-2.72%	-12.50%	48.67%	-	-
Horiz. %	80.53%	98.23%	113.27%	126.55%	130.09%	148.67%	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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