[JTINTER] YoY TTM Result on 31-Mar-2008 [#1]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	1,182,669	1,179,884	1,078,693	907,960	826,740	811,066	813,454	6.43%
YoY %	0.24%	9.38%	18.80%	9.82%	1.93%	-0.29%	-	-
Horiz. %	145.39%	145.05%	132.61%	111.62%	101.63%	99.71%	100.00%	-
PBT	174,566	149,350	136,818	118,027	129,939	120,480	122,546	6.07%
YoY %	16.88%	9.16%	15.92%	-9.17%	7.85%	-1.69%	-	-
Horiz. %	142.45%	121.87%	111.65%	96.31%	106.03%	98.31%	100.00%	-
Tax	-43,994	-36,322	-36,416	-33,994	-38,296	-30,003	-35,463	3.65%
YoY %	-21.12%	0.26%	-7.12%	11.23%	-27.64%	15.40%	-	-
Horiz. %	124.06%	102.42%	102.69%	95.86%	107.99%	84.60%	100.00%	-
NP	130,572	113,028	100,402	84,033	91,643	90,477	87,083	6.98%
YoY %	15.52%	12.58%	19.48%	-8.30%	1.29%	3.90%	-	-
Horiz. %	149.94%	129.79%	115.29%	96.50%	105.24%	103.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	130,572	113,028	100,402	84,033	91,643	90,477	87,083	6.98%
YoY %	15.52%	12.58%	19.48%	-8.30%	1.29%	3.90%	-	-
Horiz. %	149.94%	129.79%	115.29%	96.50%	105.24%	103.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.20%	24.32%	26.62%	28.80%	29.47%	24.90%	28.94%	-
YoY %	3.62%	-8.64%	-7.57%	-2.27%	18.35%	-13.96%	-	-
Horiz. %	87.08%	84.04%	91.98%	99.52%	101.83%	86.04%	100.00%	-
Total Cost	1,052,097	1,066,856	978,291	823,927	735,097	720,589	726,371	6.36%
YoY %	-1.38%	9.05%	18.74%	12.08%	2.01%	-0.80%	-	-
Horiz. %	144.84%	146.87%	134.68%	113.43%	101.20%	99.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	425,003	353,288	298,508	495,143	539,758	502,962	470,999	-1.69%
YoY %	20.30%	18.35%	-39.71%	-8.27%	7.32%	6.79%	-	-
Horiz. %	90.23%	75.01%	63.38%	105.13%	114.60%	106.79%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	117,706	78,309	-	190,969	117,707	78,701	78,051	7.08%
YoY %	50.31%	0.00%	-	62.24%	49.56%	0.83%	-	-
Horiz. %	150.81%	100.33%	-	244.67%	150.81%	100.83%	100.00%	-
Div Payout %	90.15%	69.28%	-	227.26%	128.44%	86.99%	89.63%	-
YoY %	30.12%	0.00%	-	76.94%	47.65%	-2.95%	-	-
Horiz. %	100.58%	77.30%	-	253.55%	143.30%	97.05%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	425,003	353,288	298,508	495,143	539,758	502,962	470,999	-1.69%
YoY %	20.30%	18.35%	-39.71%	-8.27%	7.32%	6.79%	-	-
Horiz. %	90.23%	75.01%	63.38%	105.13%	114.60%	106.79%	100.00%	-
NOSH	261,492	261,482	261,849	260,601	262,018	260,602	261,666	-0.01%
YoY %	0.00%	-0.14%	0.48%	-0.54%	0.54%	-0.41%	-	-
Horiz. %	99.93%	99.93%	100.07%	99.59%	100.13%	99.59%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	11.04%	9.58%	9.31%	9.26%	11.08%	11.16%	10.71%	-
YoY %	15.24%	2.90%	0.54%	-16.43%	-0.72%	4.20%	-	-
Horiz. %	103.08%	89.45%	86.93%	86.46%	103.45%	104.20%	100.00%	-
ROE	30.72%	31.99%	33.63%	16.97%	16.98%	17.99%	18.49%	-
YoY %	-3.97%	-4.88%	98.17%	-0.06%	-5.61%	-2.70%	-	-
Horiz. %	166.14%	173.01%	181.88%	91.78%	91.83%	97.30%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	452.28	451.23	411.95	348.41	315.53	311.23	310.87	6.44%
YoY %	0.23%	9.54%	18.24%	10.42%	1.38%	0.12%	-	-
Horiz. %	145.49%	145.15%	132.52%	112.08%	101.50%	100.12%	100.00%	-
EPS	49.93	43.23	38.34	32.25	34.98	34.72	33.28	6.99%
YoY %	15.50%	12.75%	18.88%	-7.80%	0.75%	4.33%	-	-
Horiz. %	150.03%	129.90%	115.20%	96.91%	105.11%	104.33%	100.00%	-
DPS	45.00	30.00	0.00	73.00	45.00	30.00	30.00	6.98%
YoY %	50.00%	0.00%	0.00%	62.22%	50.00%	0.00%	-	-
Horiz. %	150.00%	100.00%	0.00%	243.33%	150.00%	100.00%	100.00%	-
NAPS	1.6253	1.3511	1.14	1.90	2.06	1.93	1.80	-1.68%
YoY %	20.29%	18.52%	-40.00%	-7.77%	6.74%	7.22%	-	-
Horiz. %	90.29%	75.06%	63.33%	105.56%	114.44%	107.22%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 260,601
RPS	452.31	451.25	412.55	347.25	316.19	310.19	311.11	6.43%
YoY %	0.23%	9.38%	18.80%	9.82%	1.93%	-0.30%	-	-
Horiz. %	145.39%	145.05%	132.61%	111.62%	101.63%	99.70%	100.00%	-
EPS	49.94	43.23	38.40	32.14	35.05	34.60	33.30	6.98%
YoY %	15.52%	12.58%	19.48%	-8.30%	1.30%	3.90%	-	-
Horiz. %	149.97%	129.82%	115.32%	96.52%	105.26%	103.90%	100.00%	-
DPS	45.02	29.95	0.00	73.04	45.02	30.10	29.85	7.08%
YoY %	50.32%	0.00%	0.00%	62.24%	49.57%	0.84%	-	-
Horiz. %	150.82%	100.34%	0.00%	244.69%	150.82%	100.84%	100.00%	-
NAPS	1.6254	1.3512	1.1416	1.8937	2.0643	1.9236	1.8013	-1.69%
YoY %	20.29%	18.36%	-39.72%	-8.26%	7.31%	6.79%	-	-
Horiz. %	90.23%	75.01%	63.38%	105.13%	114.60%	106.79%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	7.00	5.50	4.52	3.72	4.24	4.10	4.34	-
P/RPS	1.55	1.22	1.10	1.07	1.34	1.32	1.40	1.71%
YoY %	27.05%	10.91%	2.80%	-20.15%	1.52%	-5.71%	-	-
Horiz. %	110.71%	87.14%	78.57%	76.43%	95.71%	94.29%	100.00%	-
P/EPS	14.02	12.72	11.79	11.54	12.12	11.81	13.04	1.21%
YoY %	10.22%	7.89%	2.17%	-4.79%	2.62%	-9.43%	-	-
Horiz. %	107.52%	97.55%	90.41%	88.50%	92.94%	90.57%	100.00%	-
EY	7.13	7.86	8.48	8.67	8.25	8.47	7.67	-1.20%
YoY %	-9.29%	-7.31%	-2.19%	5.09%	-2.60%	10.43%	-	-
Horiz. %	92.96%	102.48%	110.56%	113.04%	107.56%	110.43%	100.00%	-
DY	6.43	5.45	0.00	19.62	10.61	7.32	6.91	-1.19%
YoY %	17.98%	0.00%	0.00%	84.92%	44.95%	5.93%	-	-
Horiz. %	93.05%	78.87%	0.00%	283.94%	153.55%	105.93%	100.00%	-
P/NAPS	4.31	4.07	3.96	1.96	2.06	2.12	2.41	10.16%
YoY %	5.90%	2.78%	102.04%	-4.85%	-2.83%	-12.03%	-	-
Horiz. %	178.84%	168.88%	164.32%	81.33%	85.48%	87.97%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	12/05/11	13/05/10	20/05/09	07/05/08	09/05/07	10/05/06	20/05/05	-
Price	7.16	5.36	4.20	4.20	4.32	4.12	4.34	-
P/RPS	1.58	1.19	1.02	1.21	1.37	1.32	1.40	2.03%
YoY %	32.77%	16.67%	-15.70%	-11.68%	3.79%	-5.71%	-	-
Horiz. %	112.86%	85.00%	72.86%	86.43%	97.86%	94.29%	100.00%	-
P/EPS	14.34	12.40	10.95	13.02	12.35	11.87	13.04	1.59%
YoY %	15.65%	13.24%	-15.90%	5.43%	4.04%	-8.97%	-	-
Horiz. %	109.97%	95.09%	83.97%	99.85%	94.71%	91.03%	100.00%	-
EY	6.97	8.06	9.13	7.68	8.10	8.43	7.67	-1.58%
YoY %	-13.52%	-11.72%	18.88%	-5.19%	-3.91%	9.91%	-	-
Horiz. %	90.87%	105.08%	119.04%	100.13%	105.61%	109.91%	100.00%	-
DY	6.28	5.60	0.00	17.38	10.42	7.28	6.91	-1.57%
YoY %	12.14%	0.00%	0.00%	66.79%	43.13%	5.35%	-	-
Horiz. %	90.88%	81.04%	0.00%	251.52%	150.80%	105.35%	100.00%	-
P/NAPS	4.41	3.97	3.68	2.21	2.10	2.13	2.41	10.59%
YoY %	11.08%	7.88%	66.52%	5.24%	-1.41%	-11.62%	-	-
Horiz. %	182.99%	164.73%	152.70%	91.70%	87.14%	88.38%	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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