[JTINTER] YoY TTM Result on 30-Jun-2007 [#2]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
TTM Result
Revenue	1,189,500	1,104,881	965,705	831,948	812,100	829,115	737,081	8.29%
YoY %	7.66%	14.41%	16.08%	2.44%	-2.05%	12.49%	-	-
Horiz. %	161.38%	149.90%	131.02%	112.87%	110.18%	112.49%	100.00%	-
PBT	153,620	137,980	128,164	131,940	119,752	111,879	116,574	4.70%
YoY %	11.33%	7.66%	-2.86%	10.18%	7.04%	-4.03%	-	-
Horiz. %	131.78%	118.36%	109.94%	113.18%	102.73%	95.97%	100.00%	-
Tax	-37,001	-36,525	-36,516	-38,593	-29,615	-32,877	-21,555	9.41%
YoY %	-1.30%	-0.02%	5.38%	-30.32%	9.92%	-52.53%	-	-
Horiz. %	171.66%	169.45%	169.41%	179.04%	137.39%	152.53%	100.00%	-
NP	116,619	101,455	91,648	93,347	90,137	79,002	95,019	3.47%
YoY %	14.95%	10.70%	-1.82%	3.56%	14.09%	-16.86%	-	-
Horiz. %	122.73%	106.77%	96.45%	98.24%	94.86%	83.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	116,619	101,455	91,648	93,347	90,137	79,002	95,019	3.47%
YoY %	14.95%	10.70%	-1.82%	3.56%	14.09%	-16.86%	-	-
Horiz. %	122.73%	106.77%	96.45%	98.24%	94.86%	83.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.09%	26.47%	28.49%	29.25%	24.73%	29.39%	18.49%	-
YoY %	-8.99%	-7.09%	-2.60%	18.28%	-15.86%	58.95%	-	-
Horiz. %	130.29%	143.16%	154.08%	158.19%	133.75%	158.95%	100.00%	-
Total Cost	1,072,881	1,003,426	874,057	738,601	721,963	750,113	642,062	8.92%
YoY %	6.92%	14.80%	18.34%	2.30%	-3.75%	16.83%	-	-
Horiz. %	167.10%	156.28%	136.13%	115.04%	112.44%	116.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	387,030	328,410	422,090	533,965	522,720	490,678	468,795	-3.14%
YoY %	17.85%	-22.19%	-20.95%	2.15%	6.53%	4.67%	-	-
Horiz. %	82.56%	70.05%	90.04%	113.90%	111.50%	104.67%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	78,454	39,096	112,058	157,414	78,546	78,051	68,129	2.37%
YoY %	100.67%	-65.11%	-28.81%	100.41%	0.63%	14.56%	-	-
Horiz. %	115.16%	57.39%	164.48%	231.05%	115.29%	114.56%	100.00%	-
Div Payout %	67.27%	38.54%	122.27%	168.63%	87.14%	98.80%	71.70%	-
YoY %	74.55%	-68.48%	-27.49%	93.52%	-11.80%	37.80%	-	-
Horiz. %	93.82%	53.75%	170.53%	235.19%	121.53%	137.80%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	387,030	328,410	422,090	533,965	522,720	490,678	468,795	-3.14%
YoY %	17.85%	-22.19%	-20.95%	2.15%	6.53%	4.67%	-	-
Horiz. %	82.56%	70.05%	90.04%	113.90%	111.50%	104.67%	100.00%	-
NOSH	261,613	260,643	260,549	263,037	261,360	262,394	261,897	-0.01%
YoY %	0.37%	0.04%	-0.95%	0.64%	-0.39%	0.19%	-	-
Horiz. %	99.89%	99.52%	99.49%	100.44%	99.79%	100.19%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	9.80%	9.18%	9.49%	11.22%	11.10%	9.53%	12.89%	-
YoY %	6.75%	-3.27%	-15.42%	1.08%	16.47%	-26.07%	-	-
Horiz. %	76.03%	71.22%	73.62%	87.04%	86.11%	73.93%	100.00%	-
ROE	30.13%	30.89%	21.71%	17.48%	17.24%	16.10%	20.27%	-
YoY %	-2.46%	42.28%	24.20%	1.39%	7.08%	-20.57%	-	-
Horiz. %	148.64%	152.39%	107.10%	86.24%	85.05%	79.43%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	454.68	423.91	370.64	316.29	310.72	315.98	281.44	8.31%
YoY %	7.26%	14.37%	17.18%	1.79%	-1.66%	12.27%	-	-
Horiz. %	161.55%	150.62%	131.69%	112.38%	110.40%	112.27%	100.00%	-
EPS	44.58	38.92	35.17	35.49	34.49	30.11	36.28	3.49%
YoY %	14.54%	10.66%	-0.90%	2.90%	14.55%	-17.01%	-	-
Horiz. %	122.88%	107.28%	96.94%	97.82%	95.07%	82.99%	100.00%	-
DPS	30.00	15.00	43.00	60.00	30.00	30.00	26.01	2.40%
YoY %	100.00%	-65.12%	-28.33%	100.00%	0.00%	15.34%	-	-
Horiz. %	115.34%	57.67%	165.32%	230.68%	115.34%	115.34%	100.00%	-
NAPS	1.4794	1.26	1.62	2.03	2.00	1.87	1.79	-3.12%
YoY %	17.41%	-22.22%	-20.20%	1.50%	6.95%	4.47%	-	-
Horiz. %	82.65%	70.39%	90.50%	113.41%	111.73%	104.47%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 263,037
RPS	454.92	422.56	369.33	318.18	310.59	317.09	281.90	8.29%
YoY %	7.66%	14.41%	16.08%	2.44%	-2.05%	12.48%	-	-
Horiz. %	161.38%	149.90%	131.01%	112.87%	110.18%	112.48%	100.00%	-
EPS	44.60	38.80	35.05	35.70	34.47	30.21	36.34	3.47%
YoY %	14.95%	10.70%	-1.82%	3.57%	14.10%	-16.87%	-	-
Horiz. %	122.73%	106.77%	96.45%	98.24%	94.85%	83.13%	100.00%	-
DPS	30.01	14.95	42.86	60.20	30.04	29.85	26.06	2.37%
YoY %	100.74%	-65.12%	-28.80%	100.40%	0.64%	14.54%	-	-
Horiz. %	115.16%	57.37%	164.47%	231.01%	115.27%	114.54%	100.00%	-
NAPS	1.4802	1.256	1.6143	2.0421	1.9991	1.8766	1.7929	-3.14%
YoY %	17.85%	-22.20%	-20.95%	2.15%	6.53%	4.67%	-	-
Horiz. %	82.56%	70.05%	90.04%	113.90%	111.50%	104.67%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	5.25	4.48	4.00	4.26	4.10	4.24	4.12	-
P/RPS	1.15	1.06	1.08	1.35	1.32	1.34	1.46	-3.89%
YoY %	8.49%	-1.85%	-20.00%	2.27%	-1.49%	-8.22%	-	-
Horiz. %	78.77%	72.60%	73.97%	92.47%	90.41%	91.78%	100.00%	-
P/EPS	11.78	11.51	11.37	12.00	11.89	14.08	11.36	0.60%
YoY %	2.35%	1.23%	-5.25%	0.93%	-15.55%	23.94%	-	-
Horiz. %	103.70%	101.32%	100.09%	105.63%	104.67%	123.94%	100.00%	-
EY	8.49	8.69	8.79	8.33	8.41	7.10	8.81	-0.61%
YoY %	-2.30%	-1.14%	5.52%	-0.95%	18.45%	-19.41%	-	-
Horiz. %	96.37%	98.64%	99.77%	94.55%	95.46%	80.59%	100.00%	-
DY	5.71	3.35	10.75	14.08	7.32	7.08	6.31	-1.65%
YoY %	70.45%	-68.84%	-23.65%	92.35%	3.39%	12.20%	-	-
Horiz. %	90.49%	53.09%	170.36%	223.14%	116.01%	112.20%	100.00%	-
P/NAPS	3.55	3.56	2.47	2.10	2.05	2.27	2.30	7.49%
YoY %	-0.28%	44.13%	17.62%	2.44%	-9.69%	-1.30%	-	-
Horiz. %	154.35%	154.78%	107.39%	91.30%	89.13%	98.70%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	12/08/10	19/08/09	06/08/08	08/08/07	09/08/06	09/08/05	23/08/04	-
Price	5.60	4.69	4.46	3.94	4.04	4.30	4.38	-
P/RPS	1.23	1.11	1.20	1.25	1.30	1.36	1.56	-3.88%
YoY %	10.81%	-7.50%	-4.00%	-3.85%	-4.41%	-12.82%	-	-
Horiz. %	78.85%	71.15%	76.92%	80.13%	83.33%	87.18%	100.00%	-
P/EPS	12.56	12.05	12.68	11.10	11.71	14.28	12.07	0.66%
YoY %	4.23%	-4.97%	14.23%	-5.21%	-18.00%	18.31%	-	-
Horiz. %	104.06%	99.83%	105.05%	91.96%	97.02%	118.31%	100.00%	-
EY	7.96	8.30	7.89	9.01	8.54	7.00	8.28	-0.65%
YoY %	-4.10%	5.20%	-12.43%	5.50%	22.00%	-15.46%	-	-
Horiz. %	96.14%	100.24%	95.29%	108.82%	103.14%	84.54%	100.00%	-
DY	5.36	3.20	9.64	15.23	7.43	6.98	5.94	-1.69%
YoY %	67.50%	-66.80%	-36.70%	104.98%	6.45%	17.51%	-	-
Horiz. %	90.24%	53.87%	162.29%	256.40%	125.08%	117.51%	100.00%	-
P/NAPS	3.79	3.72	2.75	1.94	2.02	2.30	2.45	7.53%
YoY %	1.88%	35.27%	41.75%	-3.96%	-12.17%	-6.12%	-	-
Horiz. %	154.69%	151.84%	112.24%	79.18%	82.45%	93.88%	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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