[TM] YoY Quarter Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Quarter Result
Revenue	2,103,741	3,976,383	3,322,352	3,243,587	2,950,943	2,461,549	2,441,059	-2.44%
YoY %	-47.09%	19.69%	2.43%	9.92%	19.88%	0.84%	-	-
Horiz. %	86.18%	162.90%	136.10%	132.88%	120.89%	100.84%	100.00%	-
PBT	126,655	689,258	501,771	1,001,425	412,436	420,671	317,957	-14.21%
YoY %	-81.62%	37.37%	-49.89%	142.81%	-1.96%	32.30%	-	-
Horiz. %	39.83%	216.78%	157.81%	314.96%	129.71%	132.30%	100.00%	-
Tax	596,270	-207,529	-55,503	-49,274	-134,573	-160,025	-138,397	-
YoY %	387.32%	-273.91%	-12.64%	63.38%	15.91%	-15.63%	-	-
Horiz. %	-430.84%	149.95%	40.10%	35.60%	97.24%	115.63%	100.00%	-
NP	722,925	481,729	446,268	952,151	277,863	260,646	179,560	26.11%
YoY %	50.07%	7.95%	-53.13%	242.67%	6.61%	45.16%	-	-
Horiz. %	402.61%	268.28%	248.53%	530.27%	154.75%	145.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	701,003	453,429	426,135	952,151	277,863	260,646	179,560	25.47%
YoY %	54.60%	6.41%	-55.25%	242.67%	6.61%	45.16%	-	-
Horiz. %	390.40%	252.52%	237.32%	530.27%	154.75%	145.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-470.78%	30.11%	11.06%	4.92%	32.63%	38.04%	43.53%	-
YoY %	-1,663.53%	172.24%	124.80%	-84.92%	-14.22%	-12.61%	-	-
Horiz. %	-1,081.51%	69.17%	25.41%	11.30%	74.96%	87.39%	100.00%	-
Total Cost	1,380,816	3,494,654	2,876,084	2,291,436	2,673,080	2,200,903	2,261,499	-7.89%
YoY %	-60.49%	21.51%	25.51%	-14.28%	21.45%	-2.68%	-	-
Horiz. %	61.06%	154.53%	127.18%	101.32%	118.20%	97.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,376,960	16,902,481	14,408,436	14,347,411	11,381,963	15,742,390	13,883,392	6.60%
YoY %	20.56%	17.31%	0.43%	26.05%	-27.70%	13.39%	-	-
Horiz. %	146.77%	121.75%	103.78%	103.34%	81.98%	113.39%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	889,076	540,879	338,202	334,088	-	-	-	-
YoY %	64.38%	59.93%	1.23%	0.00%	-	-	-	-
Horiz. %	266.12%	161.90%	101.23%	100.00%	-	-	-	-
Div Payout %	126.83%	119.29%	79.37%	35.09%	-	-	-	-
YoY %	6.32%	50.30%	126.19%	0.00%	-	-	-	-
Horiz. %	361.44%	339.95%	226.19%	100.00%	-	-	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	20,376,960	16,902,481	14,408,436	14,347,411	11,381,963	15,742,390	13,883,392	6.60%
YoY %	20.56%	17.31%	0.43%	26.05%	-27.70%	13.39%	-	-
Horiz. %	146.77%	121.75%	103.78%	103.34%	81.98%	113.39%	100.00%	-
NOSH	3,419,526	3,380,496	3,382,023	3,340,880	3,157,534	3,140,313	3,095,861	1.67%
YoY %	1.15%	-0.05%	1.23%	5.81%	0.55%	1.44%	-	-
Horiz. %	110.45%	109.19%	109.24%	107.91%	101.99%	101.44%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	34.36%	12.11%	13.43%	29.35%	9.42%	10.59%	7.36%	-
YoY %	183.73%	-9.83%	-54.24%	211.57%	-11.05%	43.89%	-	-
Horiz. %	466.85%	164.54%	182.47%	398.78%	127.99%	143.89%	100.00%	-
ROE	3.44%	2.68%	2.96%	6.64%	2.44%	1.66%	1.29%	-
YoY %	28.36%	-9.46%	-55.42%	172.13%	46.99%	28.68%	-	-
Horiz. %	266.67%	207.75%	229.46%	514.73%	189.15%	128.68%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	61.52	117.63	98.24	97.09	93.46	78.39	78.85	-4.05%
YoY %	-47.70%	19.74%	1.18%	3.88%	19.22%	-0.58%	-	-
Horiz. %	78.02%	149.18%	124.59%	123.13%	118.53%	99.42%	100.00%	-
EPS	20.50	13.40	12.60	28.50	8.80	8.30	5.80	23.40%
YoY %	52.99%	6.35%	-55.79%	223.86%	6.02%	43.10%	-	-
Horiz. %	353.45%	231.03%	217.24%	491.38%	151.72%	143.10%	100.00%	-
DPS	26.00	16.00	10.00	10.00	0.00	0.00	0.00	-
YoY %	62.50%	60.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	260.00%	160.00%	100.00%	100.00%	-	-	-	-
NAPS	5.959	5.00	4.2603	4.2945	3.6047	5.013	4.4845	4.84%
YoY %	19.18%	17.36%	-0.80%	19.14%	-28.09%	11.79%	-	-
Horiz. %	132.88%	111.50%	95.00%	95.76%	80.38%	111.79%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 3,340,880
RPS	54.83	103.63	86.59	84.54	76.91	64.15	63.62	-2.44%
YoY %	-47.09%	19.68%	2.42%	9.92%	19.89%	0.83%	-	-
Horiz. %	86.18%	162.89%	136.10%	132.88%	120.89%	100.83%	100.00%	-
EPS	18.27	11.82	11.11	24.82	7.24	6.79	4.68	25.46%
YoY %	54.57%	6.39%	-55.24%	242.82%	6.63%	45.09%	-	-
Horiz. %	390.38%	252.56%	237.39%	530.34%	154.70%	145.09%	100.00%	-
DPS	23.17	14.10	8.81	8.71	0.00	0.00	0.00	-
YoY %	64.33%	60.05%	1.15%	0.00%	0.00%	0.00%	-	-
Horiz. %	266.02%	161.88%	101.15%	100.00%	-	-	-	-
NAPS	5.3107	4.4052	3.7552	3.7393	2.9664	4.1028	3.6183	6.60%
YoY %	20.56%	17.31%	0.43%	26.06%	-27.70%	13.39%	-	-
Horiz. %	146.77%	121.75%	103.78%	103.34%	81.98%	113.39%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	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	29/06/01	-
Price	5.15	4.53	5.00	5.15	3.92	3.97	4.40	-
P/RPS	8.37	3.85	5.09	5.30	4.19	5.06	5.58	6.98%
YoY %	117.40%	-24.36%	-3.96%	26.49%	-17.19%	-9.32%	-	-
Horiz. %	150.00%	69.00%	91.22%	94.98%	75.09%	90.68%	100.00%	-
P/EPS	25.12	33.77	39.68	18.07	44.55	47.83	75.86	-16.81%
YoY %	-25.61%	-14.89%	119.59%	-59.44%	-6.86%	-36.95%	-	-
Horiz. %	33.11%	44.52%	52.31%	23.82%	58.73%	63.05%	100.00%	-
EY	3.98	2.96	2.52	5.53	2.24	2.09	1.32	20.18%
YoY %	34.46%	17.46%	-54.43%	146.88%	7.18%	58.33%	-	-
Horiz. %	301.52%	224.24%	190.91%	418.94%	169.70%	158.33%	100.00%	-
DY	5.05	3.53	2.00	1.94	0.00	0.00	0.00	-
YoY %	43.06%	76.50%	3.09%	0.00%	0.00%	0.00%	-	-
Horiz. %	260.31%	181.96%	103.09%	100.00%	-	-	-	-
P/NAPS	0.86	0.91	1.17	1.20	1.09	0.79	0.98	-2.15%
YoY %	-5.49%	-22.22%	-2.50%	10.09%	37.97%	-19.39%	-	-
Horiz. %	87.76%	92.86%	119.39%	122.45%	111.22%	80.61%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	26/07/07	02/08/06	25/08/05	24/08/04	26/08/03	27/08/02	28/08/01	-
Price	5.10	4.47	5.50	5.05	3.95	4.22	5.50	-
P/RPS	8.29	3.80	5.60	5.20	4.23	5.38	6.98	2.90%
YoY %	118.16%	-32.14%	7.69%	22.93%	-21.38%	-22.92%	-	-
Horiz. %	118.77%	54.44%	80.23%	74.50%	60.60%	77.08%	100.00%	-
P/EPS	24.88	33.33	43.65	17.72	44.89	50.84	94.83	-19.98%
YoY %	-25.35%	-23.64%	146.33%	-60.53%	-11.70%	-46.39%	-	-
Horiz. %	26.24%	35.15%	46.03%	18.69%	47.34%	53.61%	100.00%	-
EY	4.02	3.00	2.29	5.64	2.23	1.97	1.05	25.06%
YoY %	34.00%	31.00%	-59.40%	152.91%	13.20%	87.62%	-	-
Horiz. %	382.86%	285.71%	218.10%	537.14%	212.38%	187.62%	100.00%	-
DY	5.10	3.58	1.82	1.98	0.00	0.00	0.00	-
YoY %	42.46%	96.70%	-8.08%	0.00%	0.00%	0.00%	-	-
Horiz. %	257.58%	180.81%	91.92%	100.00%	-	-	-	-
P/NAPS	0.86	0.89	1.29	1.18	1.10	0.84	1.23	-5.78%
YoY %	-3.37%	-31.01%	9.32%	7.27%	30.95%	-31.71%	-	-
Horiz. %	69.92%	72.36%	104.88%	95.93%	89.43%	68.29%	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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