[NATWIDE] YoY Cumulative Quarter Result on 31-Mar-2004 [#4]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Cumulative Result
Revenue	75,148	73,477	69,442	67,852	65,552	62,084	58,765	4.18%
YoY %	2.27%	5.81%	2.34%	3.51%	5.59%	5.65%	-	-
Horiz. %	127.88%	125.04%	118.17%	115.46%	111.55%	105.65%	100.00%	-
PBT	7,499	6,399	8,570	11,302	9,216	8,400	9,010	-3.01%
YoY %	17.19%	-25.33%	-24.17%	22.63%	9.71%	-6.77%	-	-
Horiz. %	83.23%	71.02%	95.12%	125.44%	102.29%	93.23%	100.00%	-
Tax	-2,203	-2,392	-2,013	-3,098	-2,080	-2,951	-2,552	-2.42%
YoY %	7.90%	-18.83%	35.02%	-48.94%	29.52%	-15.63%	-	-
Horiz. %	86.32%	93.73%	78.88%	121.39%	81.50%	115.63%	100.00%	-
NP	5,296	4,007	6,557	8,204	7,136	5,449	6,458	-3.25%
YoY %	32.17%	-38.89%	-20.08%	14.97%	30.96%	-15.62%	-	-
Horiz. %	82.01%	62.05%	101.53%	127.04%	110.50%	84.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,296	4,007	6,557	8,204	7,136	5,449	6,458	-3.25%
YoY %	32.17%	-38.89%	-20.08%	14.97%	30.96%	-15.62%	-	-
Horiz. %	82.01%	62.05%	101.53%	127.04%	110.50%	84.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.38%	37.38%	23.49%	27.41%	22.57%	35.13%	28.32%	-
YoY %	-21.40%	59.13%	-14.30%	21.44%	-35.75%	24.05%	-	-
Horiz. %	103.74%	131.99%	82.94%	96.79%	79.70%	124.05%	100.00%	-
Total Cost	69,852	69,470	62,885	59,648	58,416	56,635	52,307	4.93%
YoY %	0.55%	10.47%	5.43%	2.11%	3.14%	8.27%	-	-
Horiz. %	133.54%	132.81%	120.22%	114.03%	111.68%	108.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	69,137	67,245	59,247	56,675	53,678	47,662	46,725	6.74%
YoY %	2.81%	13.50%	4.54%	5.58%	12.62%	2.01%	-	-
Horiz. %	147.97%	143.92%	126.80%	121.29%	114.88%	102.01%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	5,110	5,355	5,151	6,440	73	-	-	-
YoY %	-4.58%	3.96%	-20.02%	8,721.92%	0.00%	-	-	-
Horiz. %	7,000.00%	7,335.62%	7,056.16%	8,821.92%	100.00%	-	-	-
Div Payout %	96.49%	133.66%	78.57%	78.50%	1.02%	-	-	-
YoY %	-27.81%	70.12%	0.09%	7,596.08%	0.00%	-	-	-
Horiz. %	9,459.80%	13,103.92%	7,702.94%	7,696.08%	100.00%	-	-	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	69,137	67,245	59,247	56,675	53,678	47,662	46,725	6.74%
YoY %	2.81%	13.50%	4.54%	5.58%	12.62%	2.01%	-	-
Horiz. %	147.97%	143.92%	126.80%	121.29%	114.88%	102.01%	100.00%	-
NOSH	60,119	59,509	51,519	42,936	42,942	42,939	18,994	21.16%
YoY %	1.03%	15.51%	19.99%	-0.01%	0.01%	126.07%	-	-
Horiz. %	316.52%	313.30%	271.24%	226.05%	226.08%	226.07%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	7.05%	5.45%	9.44%	12.09%	10.89%	8.78%	10.99%	-
YoY %	29.36%	-42.27%	-21.92%	11.02%	24.03%	-20.11%	-	-
Horiz. %	64.15%	49.59%	85.90%	110.01%	99.09%	79.89%	100.00%	-
ROE	7.66%	5.96%	11.07%	14.48%	13.29%	11.43%	13.82%	-
YoY %	28.52%	-46.16%	-23.55%	8.95%	16.27%	-17.29%	-	-
Horiz. %	55.43%	43.13%	80.10%	104.78%	96.16%	82.71%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	125.00	123.47	134.79	158.03	152.65	144.59	309.39	-14.01%
YoY %	1.24%	-8.40%	-14.71%	3.52%	5.57%	-53.27%	-	-
Horiz. %	40.40%	39.91%	43.57%	51.08%	49.34%	46.73%	100.00%	-
EPS	8.81	6.73	12.36	15.93	16.62	12.69	15.04	-8.52%
YoY %	30.91%	-45.55%	-22.41%	-4.15%	30.97%	-15.62%	-	-
Horiz. %	58.58%	44.75%	82.18%	105.92%	110.51%	84.38%	100.00%	-
DPS	8.50	9.00	10.00	15.00	0.17	0.00	0.00	-
YoY %	-5.56%	-10.00%	-33.33%	8,723.53%	0.00%	0.00%	-	-
Horiz. %	5,000.00%	5,294.12%	5,882.35%	8,823.53%	100.00%	-	-	-
NAPS	1.15	1.13	1.15	1.32	1.25	1.11	2.46	-11.89%
YoY %	1.77%	-1.74%	-12.88%	5.60%	12.61%	-54.88%	-	-
Horiz. %	46.75%	45.93%	46.75%	53.66%	50.81%	45.12%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 42,931
RPS	60.98	59.62	56.35	55.06	53.19	50.38	47.68	4.18%
YoY %	2.28%	5.80%	2.34%	3.52%	5.58%	5.66%	-	-
Horiz. %	127.89%	125.04%	118.18%	115.48%	111.56%	105.66%	100.00%	-
EPS	4.30	3.25	5.32	6.66	5.79	4.42	5.24	-3.23%
YoY %	32.31%	-38.91%	-20.12%	15.03%	31.00%	-15.65%	-	-
Horiz. %	82.06%	62.02%	101.53%	127.10%	110.50%	84.35%	100.00%	-
DPS	4.15	4.35	4.18	5.23	0.06	0.00	0.00	-
YoY %	-4.60%	4.07%	-20.08%	8,616.67%	0.00%	0.00%	-	-
Horiz. %	6,916.67%	7,250.00%	6,966.67%	8,716.67%	100.00%	-	-	-
NAPS	0.561	0.5457	0.4808	0.4599	0.4356	0.3868	0.3791	6.74%
YoY %	2.80%	13.50%	4.54%	5.58%	12.62%	2.03%	-	-
Horiz. %	147.98%	143.95%	126.83%	121.31%	114.90%	102.03%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	1.13	1.30	1.25	2.05	1.56	1.87	4.00	-
P/RPS	0.90	1.05	0.93	1.30	1.02	1.29	1.29	-5.82%
YoY %	-14.29%	12.90%	-28.46%	27.45%	-20.93%	0.00%	-	-
Horiz. %	69.77%	81.40%	72.09%	100.78%	79.07%	100.00%	100.00%	-
P/EPS	12.83	19.31	9.82	10.73	9.39	14.74	11.76	1.46%
YoY %	-33.56%	96.64%	-8.48%	14.27%	-36.30%	25.34%	-	-
Horiz. %	109.10%	164.20%	83.50%	91.24%	79.85%	125.34%	100.00%	-
EY	7.80	5.18	10.18	9.32	10.65	6.79	8.50	-1.42%
YoY %	50.58%	-49.12%	9.23%	-12.49%	56.85%	-20.12%	-	-
Horiz. %	91.76%	60.94%	119.76%	109.65%	125.29%	79.88%	100.00%	-
DY	7.52	6.92	8.00	7.32	0.11	0.00	0.00	-
YoY %	8.67%	-13.50%	9.29%	6,554.55%	0.00%	0.00%	-	-
Horiz. %	6,836.36%	6,290.91%	7,272.73%	6,654.55%	100.00%	-	-	-
P/NAPS	0.98	1.15	1.09	1.55	1.25	1.68	1.63	-8.12%
YoY %	-14.78%	5.50%	-29.68%	24.00%	-25.60%	3.07%	-	-
Horiz. %	60.12%	70.55%	66.87%	95.09%	76.69%	103.07%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	29/05/07	29/05/06	02/06/05	24/05/04	28/05/03	31/05/02	24/05/01	-
Price	1.04	1.42	1.20	1.75	1.61	1.90	3.50	-
P/RPS	0.83	1.15	0.89	1.11	1.05	1.31	1.13	-5.01%
YoY %	-27.83%	29.21%	-19.82%	5.71%	-19.85%	15.93%	-	-
Horiz. %	73.45%	101.77%	78.76%	98.23%	92.92%	115.93%	100.00%	-
P/EPS	11.81	21.09	9.43	9.16	9.69	14.97	10.29	2.32%
YoY %	-44.00%	123.65%	2.95%	-5.47%	-35.27%	45.48%	-	-
Horiz. %	114.77%	204.96%	91.64%	89.02%	94.17%	145.48%	100.00%	-
EY	8.47	4.74	10.61	10.92	10.32	6.68	9.71	-2.25%
YoY %	78.69%	-55.33%	-2.84%	5.81%	54.49%	-31.20%	-	-
Horiz. %	87.23%	48.82%	109.27%	112.46%	106.28%	68.80%	100.00%	-
DY	8.17	6.34	8.33	8.57	0.11	0.00	0.00	-
YoY %	28.86%	-23.89%	-2.80%	7,690.91%	0.00%	0.00%	-	-
Horiz. %	7,427.27%	5,763.64%	7,572.73%	7,790.91%	100.00%	-	-	-
P/NAPS	0.90	1.26	1.04	1.33	1.29	1.71	1.42	-7.31%
YoY %	-28.57%	21.15%	-21.80%	3.10%	-24.56%	20.42%	-	-
Horiz. %	63.38%	88.73%	73.24%	93.66%	90.85%	120.42%	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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