[JTINTER] YoY TTM Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	1,104,881	965,705	831,948	812,100	829,115	737,081	663,658	8.85%
YoY %	14.41%	16.08%	2.44%	-2.05%	12.49%	11.06%	-	-
Horiz. %	166.48%	145.51%	125.36%	122.37%	124.93%	111.06%	100.00%	-
PBT	137,980	128,164	131,940	119,752	111,879	116,574	81,957	9.06%
YoY %	7.66%	-2.86%	10.18%	7.04%	-4.03%	42.24%	-	-
Horiz. %	168.36%	156.38%	160.99%	146.12%	136.51%	142.24%	100.00%	-
Tax	-36,525	-36,516	-38,593	-29,615	-32,877	-21,555	-22,492	8.40%
YoY %	-0.02%	5.38%	-30.32%	9.92%	-52.53%	4.17%	-	-
Horiz. %	162.39%	162.35%	171.59%	131.67%	146.17%	95.83%	100.00%	-
NP	101,455	91,648	93,347	90,137	79,002	95,019	59,465	9.30%
YoY %	10.70%	-1.82%	3.56%	14.09%	-16.86%	59.79%	-	-
Horiz. %	170.61%	154.12%	156.98%	151.58%	132.85%	159.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,455	91,648	93,347	90,137	79,002	95,019	59,465	9.30%
YoY %	10.70%	-1.82%	3.56%	14.09%	-16.86%	59.79%	-	-
Horiz. %	170.61%	154.12%	156.98%	151.58%	132.85%	159.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.47%	28.49%	29.25%	24.73%	29.39%	18.49%	27.44%	-
YoY %	-7.09%	-2.60%	18.28%	-15.86%	58.95%	-32.62%	-	-
Horiz. %	96.47%	103.83%	106.60%	90.12%	107.11%	67.38%	100.00%	-
Total Cost	1,003,426	874,057	738,601	721,963	750,113	642,062	604,193	8.81%
YoY %	14.80%	18.34%	2.30%	-3.75%	16.83%	6.27%	-	-
Horiz. %	166.08%	144.67%	122.25%	119.49%	124.15%	106.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	328,410	422,090	533,965	522,720	490,678	468,795	436,542	-4.62%
YoY %	-22.19%	-20.95%	2.15%	6.53%	4.67%	7.39%	-	-
Horiz. %	75.23%	96.69%	122.32%	119.74%	112.40%	107.39%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	39,096	112,058	157,414	78,546	78,051	68,129	68,440	-8.90%
YoY %	-65.11%	-28.81%	100.41%	0.63%	14.56%	-0.45%	-	-
Horiz. %	57.12%	163.73%	230.00%	114.77%	114.04%	99.55%	100.00%	-
Div Payout %	38.54%	122.27%	168.63%	87.14%	98.80%	71.70%	115.09%	-
YoY %	-68.48%	-27.49%	93.52%	-11.80%	37.80%	-37.70%	-	-
Horiz. %	33.49%	106.24%	146.52%	75.71%	85.85%	62.30%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	328,410	422,090	533,965	522,720	490,678	468,795	436,542	-4.62%
YoY %	-22.19%	-20.95%	2.15%	6.53%	4.67%	7.39%	-	-
Horiz. %	75.23%	96.69%	122.32%	119.74%	112.40%	107.39%	100.00%	-
NOSH	260,643	260,549	263,037	261,360	262,394	261,897	261,402	-0.04%
YoY %	0.04%	-0.95%	0.64%	-0.39%	0.19%	0.19%	-	-
Horiz. %	99.71%	99.67%	100.63%	99.98%	100.38%	100.19%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	9.18%	9.49%	11.22%	11.10%	9.53%	12.89%	8.96%	-
YoY %	-3.27%	-15.42%	1.08%	16.47%	-26.07%	43.86%	-	-
Horiz. %	102.46%	105.92%	125.22%	123.88%	106.36%	143.86%	100.00%	-
ROE	30.89%	21.71%	17.48%	17.24%	16.10%	20.27%	13.62%	-
YoY %	42.28%	24.20%	1.39%	7.08%	-20.57%	48.83%	-	-
Horiz. %	226.80%	159.40%	128.34%	126.58%	118.21%	148.83%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	423.91	370.64	316.29	310.72	315.98	281.44	253.88	8.91%
YoY %	14.37%	17.18%	1.79%	-1.66%	12.27%	10.86%	-	-
Horiz. %	166.97%	145.99%	124.58%	122.39%	124.46%	110.86%	100.00%	-
EPS	38.92	35.17	35.49	34.49	30.11	36.28	22.75	9.35%
YoY %	10.66%	-0.90%	2.90%	14.55%	-17.01%	59.47%	-	-
Horiz. %	171.08%	154.59%	156.00%	151.60%	132.35%	159.47%	100.00%	-
DPS	15.00	43.00	60.00	30.00	30.00	26.01	26.00	-8.75%
YoY %	-65.12%	-28.33%	100.00%	0.00%	15.34%	0.04%	-	-
Horiz. %	57.69%	165.38%	230.77%	115.38%	115.38%	100.04%	100.00%	-
NAPS	1.26	1.62	2.03	2.00	1.87	1.79	1.67	-4.58%
YoY %	-22.22%	-20.20%	1.50%	6.95%	4.47%	7.19%	-	-
Horiz. %	75.45%	97.01%	121.56%	119.76%	111.98%	107.19%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 261,360
RPS	422.56	369.33	318.18	310.59	317.09	281.90	253.82	8.85%
YoY %	14.41%	16.08%	2.44%	-2.05%	12.48%	11.06%	-	-
Horiz. %	166.48%	145.51%	125.36%	122.37%	124.93%	111.06%	100.00%	-
EPS	38.80	35.05	35.70	34.47	30.21	36.34	22.74	9.30%
YoY %	10.70%	-1.82%	3.57%	14.10%	-16.87%	59.81%	-	-
Horiz. %	170.62%	154.13%	156.99%	151.58%	132.85%	159.81%	100.00%	-
DPS	14.95	42.86	60.20	30.04	29.85	26.06	26.17	-8.90%
YoY %	-65.12%	-28.80%	100.40%	0.64%	14.54%	-0.42%	-	-
Horiz. %	57.13%	163.78%	230.03%	114.79%	114.06%	99.58%	100.00%	-
NAPS	1.256	1.6143	2.0421	1.9991	1.8766	1.7929	1.6696	-4.62%
YoY %	-22.20%	-20.95%	2.15%	6.53%	4.67%	7.39%	-	-
Horiz. %	75.23%	96.69%	122.31%	119.74%	112.40%	107.39%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	4.48	4.00	4.26	4.10	4.24	4.12	4.04	-
P/RPS	1.06	1.08	1.35	1.32	1.34	1.46	1.59	-6.52%
YoY %	-1.85%	-20.00%	2.27%	-1.49%	-8.22%	-8.18%	-	-
Horiz. %	66.67%	67.92%	84.91%	83.02%	84.28%	91.82%	100.00%	-
P/EPS	11.51	11.37	12.00	11.89	14.08	11.36	17.76	-6.96%
YoY %	1.23%	-5.25%	0.93%	-15.55%	23.94%	-36.04%	-	-
Horiz. %	64.81%	64.02%	67.57%	66.95%	79.28%	63.96%	100.00%	-
EY	8.69	8.79	8.33	8.41	7.10	8.81	5.63	7.49%
YoY %	-1.14%	5.52%	-0.95%	18.45%	-19.41%	56.48%	-	-
Horiz. %	154.35%	156.13%	147.96%	149.38%	126.11%	156.48%	100.00%	-
DY	3.35	10.75	14.08	7.32	7.08	6.31	6.44	-10.31%
YoY %	-68.84%	-23.65%	92.35%	3.39%	12.20%	-2.02%	-	-
Horiz. %	52.02%	166.93%	218.63%	113.66%	109.94%	97.98%	100.00%	-
P/NAPS	3.56	2.47	2.10	2.05	2.27	2.30	2.42	6.63%
YoY %	44.13%	17.62%	2.44%	-9.69%	-1.30%	-4.96%	-	-
Horiz. %	147.11%	102.07%	86.78%	84.71%	93.80%	95.04%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	19/08/09	06/08/08	08/08/07	09/08/06	09/08/05	23/08/04	13/08/03	-
Price	4.69	4.46	3.94	4.04	4.30	4.38	3.88	-
P/RPS	1.11	1.20	1.25	1.30	1.36	1.56	1.53	-5.20%
YoY %	-7.50%	-4.00%	-3.85%	-4.41%	-12.82%	1.96%	-	-
Horiz. %	72.55%	78.43%	81.70%	84.97%	88.89%	101.96%	100.00%	-
P/EPS	12.05	12.68	11.10	11.71	14.28	12.07	17.06	-5.62%
YoY %	-4.97%	14.23%	-5.21%	-18.00%	18.31%	-29.25%	-	-
Horiz. %	70.63%	74.33%	65.06%	68.64%	83.70%	70.75%	100.00%	-
EY	8.30	7.89	9.01	8.54	7.00	8.28	5.86	5.96%
YoY %	5.20%	-12.43%	5.50%	22.00%	-15.46%	41.30%	-	-
Horiz. %	141.64%	134.64%	153.75%	145.73%	119.45%	141.30%	100.00%	-
DY	3.20	9.64	15.23	7.43	6.98	5.94	6.70	-11.57%
YoY %	-66.80%	-36.70%	104.98%	6.45%	17.51%	-11.34%	-	-
Horiz. %	47.76%	143.88%	227.31%	110.90%	104.18%	88.66%	100.00%	-
P/NAPS	3.72	2.75	1.94	2.02	2.30	2.45	2.32	8.17%
YoY %	35.27%	41.75%	-3.96%	-12.17%	-6.12%	5.60%	-	-
Horiz. %	160.34%	118.53%	83.62%	87.07%	99.14%	105.60%	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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