[JTINTER] YoY TTM Result on 30-Sep-2003 [#3]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	762,918	860,091	774,372	674,846	685,757	612,978	591,777	4.32%
YoY %	-11.30%	11.07%	14.75%	-1.59%	11.87%	3.58%	-	-
Horiz. %	128.92%	145.34%	130.86%	114.04%	115.88%	103.58%	100.00%	-
PBT	109,298	125,378	118,685	96,299	75,854	71,252	115,082	-0.85%
YoY %	-12.83%	5.64%	23.25%	26.95%	6.46%	-38.09%	-	-
Horiz. %	94.97%	108.95%	103.13%	83.68%	65.91%	61.91%	100.00%	-
Tax	-26,880	-36,579	-35,785	-11,018	-24,663	-23,356	-20,802	4.36%
YoY %	26.52%	-2.22%	-224.79%	55.33%	-5.60%	-12.28%	-	-
Horiz. %	129.22%	175.84%	172.03%	52.97%	118.56%	112.28%	100.00%	-
NP	82,418	88,799	82,900	85,281	51,191	47,896	94,280	-2.21%
YoY %	-7.19%	7.12%	-2.79%	66.59%	6.88%	-49.20%	-	-
Horiz. %	87.42%	94.19%	87.93%	90.46%	54.30%	50.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	82,418	88,799	82,900	85,281	51,191	47,896	94,280	-2.21%
YoY %	-7.19%	7.12%	-2.79%	66.59%	6.88%	-49.20%	-	-
Horiz. %	87.42%	94.19%	87.93%	90.46%	54.30%	50.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.59%	29.17%	30.15%	11.44%	32.51%	32.78%	18.08%	-
YoY %	-15.70%	-3.25%	163.55%	-64.81%	-0.82%	81.31%	-	-
Horiz. %	136.01%	161.34%	166.76%	63.27%	179.81%	181.31%	100.00%	-
Total Cost	680,500	771,292	691,472	589,565	634,566	565,082	497,497	5.35%
YoY %	-11.77%	11.54%	17.29%	-7.09%	12.30%	13.59%	-	-
Horiz. %	136.78%	155.03%	138.99%	118.51%	127.55%	113.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	525,285	500,962	467,996	414,020	259,936	401,210	431,774	3.31%
YoY %	4.86%	7.04%	13.04%	59.28%	-35.21%	-7.08%	-	-
Horiz. %	121.66%	116.02%	108.39%	95.89%	60.20%	92.92%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	78,404	78,176	39,217	102,778	33,791	103,021	204,272	-14.74%
YoY %	0.29%	99.34%	-61.84%	204.16%	-67.20%	-49.57%	-	-
Horiz. %	38.38%	38.27%	19.20%	50.31%	16.54%	50.43%	100.00%	-
Div Payout %	95.13%	88.04%	47.31%	120.52%	66.01%	215.09%	216.67%	-
YoY %	8.05%	86.09%	-60.75%	82.58%	-69.31%	-0.73%	-	-
Horiz. %	43.91%	40.63%	21.84%	55.62%	30.47%	99.27%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	525,285	500,962	467,996	414,020	259,936	401,210	431,774	3.31%
YoY %	4.86%	7.04%	13.04%	59.28%	-35.21%	-7.08%	-	-
Horiz. %	121.66%	116.02%	108.39%	95.89%	60.20%	92.92%	100.00%	-
NOSH	261,336	262,283	261,450	262,038	259,936	260,526	263,276	-0.12%
YoY %	-0.36%	0.32%	-0.22%	0.81%	-0.23%	-1.04%	-	-
Horiz. %	99.26%	99.62%	99.31%	99.53%	98.73%	98.96%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	10.80%	10.32%	10.71%	12.64%	7.46%	7.81%	15.93%	-
YoY %	4.65%	-3.64%	-15.27%	69.44%	-4.48%	-50.97%	-	-
Horiz. %	67.80%	64.78%	67.23%	79.35%	46.83%	49.03%	100.00%	-
ROE	15.69%	17.73%	17.71%	20.60%	19.69%	11.94%	21.84%	-
YoY %	-11.51%	0.11%	-14.03%	4.62%	64.91%	-45.33%	-	-
Horiz. %	71.84%	81.18%	81.09%	94.32%	90.16%	54.67%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	291.93	327.92	296.18	257.54	263.82	235.28	224.77	4.45%
YoY %	-10.98%	10.72%	15.00%	-2.38%	12.13%	4.68%	-	-
Horiz. %	129.88%	145.89%	131.77%	114.58%	117.37%	104.68%	100.00%	-
EPS	31.54	33.86	31.71	32.55	19.69	18.38	35.81	-2.09%
YoY %	-6.85%	6.78%	-2.58%	65.31%	7.13%	-48.67%	-	-
Horiz. %	88.08%	94.55%	88.55%	90.90%	54.98%	51.33%	100.00%	-
DPS	30.00	30.00	15.00	39.00	13.00	39.54	78.00	-14.71%
YoY %	0.00%	100.00%	-61.54%	200.00%	-67.12%	-49.31%	-	-
Horiz. %	38.46%	38.46%	19.23%	50.00%	16.67%	50.69%	100.00%	-
NAPS	2.01	1.91	1.79	1.58	1.00	1.54	1.64	3.44%
YoY %	5.24%	6.70%	13.29%	58.00%	-35.06%	-6.10%	-	-
Horiz. %	122.56%	116.46%	109.15%	96.34%	60.98%	93.90%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 262,038
RPS	291.78	328.94	296.16	258.09	262.27	234.43	226.32	4.32%
YoY %	-11.30%	11.07%	14.75%	-1.59%	11.88%	3.58%	-	-
Horiz. %	128.92%	145.34%	130.86%	114.04%	115.88%	103.58%	100.00%	-
EPS	31.52	33.96	31.71	32.62	19.58	18.32	36.06	-2.21%
YoY %	-7.18%	7.10%	-2.79%	66.60%	6.88%	-49.20%	-	-
Horiz. %	87.41%	94.18%	87.94%	90.46%	54.30%	50.80%	100.00%	-
DPS	29.99	29.90	15.00	39.31	12.92	39.40	78.12	-14.74%
YoY %	0.30%	99.33%	-61.84%	204.26%	-67.21%	-49.56%	-	-
Horiz. %	38.39%	38.27%	19.20%	50.32%	16.54%	50.44%	100.00%	-
NAPS	2.009	1.9159	1.7899	1.5834	0.9941	1.5344	1.6513	3.32%
YoY %	4.86%	7.04%	13.04%	59.28%	-35.21%	-7.08%	-	-
Horiz. %	121.66%	116.02%	108.39%	95.89%	60.20%	92.92%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	27/09/01	29/09/00	-
Price	4.04	4.14	4.30	4.04	3.70	3.70	3.60	-
P/RPS	1.38	1.26	1.45	1.57	1.40	1.57	1.60	-2.43%
YoY %	9.52%	-13.10%	-7.64%	12.14%	-10.83%	-1.88%	-	-
Horiz. %	86.25%	78.75%	90.62%	98.12%	87.50%	98.12%	100.00%	-
P/EPS	12.81	12.23	13.56	12.41	18.79	20.13	10.05	4.12%
YoY %	4.74%	-9.81%	9.27%	-33.95%	-6.66%	100.30%	-	-
Horiz. %	127.46%	121.69%	134.93%	123.48%	186.97%	200.30%	100.00%	-
EY	7.81	8.18	7.37	8.06	5.32	4.97	9.95	-3.95%
YoY %	-4.52%	10.99%	-8.56%	51.50%	7.04%	-50.05%	-	-
Horiz. %	78.49%	82.21%	74.07%	81.01%	53.47%	49.95%	100.00%	-
DY	7.43	7.25	3.49	9.65	3.51	10.69	21.67	-16.33%
YoY %	2.48%	107.74%	-63.83%	174.93%	-67.17%	-50.67%	-	-
Horiz. %	34.29%	33.46%	16.11%	44.53%	16.20%	49.33%	100.00%	-
P/NAPS	2.01	2.17	2.40	2.56	3.70	2.40	2.20	-1.49%
YoY %	-7.37%	-9.58%	-6.25%	-30.81%	54.17%	9.09%	-	-
Horiz. %	91.36%	98.64%	109.09%	116.36%	168.18%	109.09%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	09/11/06	09/11/05	09/11/04	12/11/03	07/11/02	07/11/01	01/11/00	-
Price	4.06	4.10	4.30	4.30	3.74	3.82	3.80	-
P/RPS	1.39	1.25	1.45	1.67	1.42	1.62	1.69	-3.20%
YoY %	11.20%	-13.79%	-13.17%	17.61%	-12.35%	-4.14%	-	-
Horiz. %	82.25%	73.96%	85.80%	98.82%	84.02%	95.86%	100.00%	-
P/EPS	12.87	12.11	13.56	13.21	18.99	20.78	10.61	3.26%
YoY %	6.28%	-10.69%	2.65%	-30.44%	-8.61%	95.85%	-	-
Horiz. %	121.30%	114.14%	127.80%	124.51%	178.98%	195.85%	100.00%	-
EY	7.77	8.26	7.37	7.57	5.27	4.81	9.42	-3.15%
YoY %	-5.93%	12.08%	-2.64%	43.64%	9.56%	-48.94%	-	-
Horiz. %	82.48%	87.69%	78.24%	80.36%	55.94%	51.06%	100.00%	-
DY	7.39	7.32	3.49	9.07	3.48	10.35	20.53	-15.65%
YoY %	0.96%	109.74%	-61.52%	160.63%	-66.38%	-49.59%	-	-
Horiz. %	36.00%	35.66%	17.00%	44.18%	16.95%	50.41%	100.00%	-
P/NAPS	2.02	2.15	2.40	2.72	3.74	2.48	2.32	-2.28%
YoY %	-6.05%	-10.42%	-11.76%	-27.27%	50.81%	6.90%	-	-
Horiz. %	87.07%	92.67%	103.45%	117.24%	161.21%	106.90%	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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