[TM] YoY TTM Result on 31-Mar-2004 [#1]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	16,792,800	14,315,043	13,408,743	12,715,408	9,856,131	9,757,603	9,013,499	10.92%
YoY %	17.31%	6.76%	5.45%	29.01%	1.01%	8.26%	-	-
Horiz. %	186.31%	158.82%	148.76%	141.07%	109.35%	108.26%	100.00%	-
PBT	3,137,836	1,893,473	2,999,696	2,085,363	1,511,502	2,445,335	1,331,142	15.35%
YoY %	65.72%	-36.88%	43.85%	37.97%	-38.19%	83.70%	-	-
Horiz. %	235.73%	142.24%	225.35%	156.66%	113.55%	183.70%	100.00%	-
Tax	-824,888	-730,274	-518,892	-467,416	-653,259	-645,846	-548,999	7.01%
YoY %	-12.96%	-40.74%	-11.01%	28.45%	-1.15%	-17.64%	-	-
Horiz. %	150.25%	133.02%	94.52%	85.14%	118.99%	117.64%	100.00%	-
NP	2,312,948	1,163,199	2,480,804	1,617,947	858,243	1,799,489	782,143	19.79%
YoY %	98.84%	-53.11%	53.33%	88.52%	-52.31%	130.07%	-	-
Horiz. %	295.72%	148.72%	317.18%	206.86%	109.73%	230.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,118,792	1,046,457	2,480,804	1,617,947	858,243	1,799,489	782,143	18.05%
YoY %	102.47%	-57.82%	53.33%	88.52%	-52.31%	130.07%	-	-
Horiz. %	270.90%	133.79%	317.18%	206.86%	109.73%	230.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.29%	38.57%	17.30%	22.41%	43.22%	26.41%	41.24%	-
YoY %	-31.84%	122.95%	-22.80%	-48.15%	63.65%	-35.96%	-	-
Horiz. %	63.75%	93.53%	41.95%	54.34%	104.80%	64.04%	100.00%	-
Total Cost	14,479,852	13,151,844	10,927,939	11,097,461	8,997,888	7,958,114	8,231,356	9.86%
YoY %	10.10%	20.35%	-1.53%	23.33%	13.07%	-3.32%	-	-
Horiz. %	175.91%	159.78%	132.76%	134.82%	109.31%	96.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,657,512	20,351,019	14,804,919	13,660,595	14,075,216	15,580,388	13,670,454	7.11%
YoY %	1.51%	37.46%	8.38%	-2.95%	-9.66%	13.97%	-	-
Horiz. %	151.11%	148.87%	108.30%	99.93%	102.96%	113.97%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	1,559,545	1,185,152	1,009,661	644,851	314,869	-	-	-
YoY %	31.59%	17.38%	56.57%	104.80%	0.00%	-	-	-
Horiz. %	495.30%	376.40%	320.66%	204.80%	100.00%	-	-	-
Div Payout %	73.61%	113.25%	40.70%	39.86%	36.69%	-	-	-
YoY %	-35.00%	178.26%	2.11%	8.64%	0.00%	-	-	-
Horiz. %	200.63%	308.67%	110.93%	108.64%	100.00%	-	-	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	20,657,512	20,351,019	14,804,919	13,660,595	14,075,216	15,580,388	13,670,454	7.11%
YoY %	1.51%	37.46%	8.38%	-2.95%	-9.66%	13.97%	-	-
Horiz. %	151.11%	148.87%	108.30%	99.93%	102.96%	113.97%	100.00%	-
NOSH	3,423,632	3,391,836	3,373,648	3,293,058	3,177,249	3,116,077	3,089,577	1.72%
YoY %	0.94%	0.54%	2.45%	3.64%	1.96%	0.86%	-	-
Horiz. %	110.81%	109.78%	109.19%	106.59%	102.84%	100.86%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	13.77%	8.13%	18.50%	12.72%	8.71%	18.44%	8.68%	-
YoY %	69.37%	-56.05%	45.44%	46.04%	-52.77%	112.44%	-	-
Horiz. %	158.64%	93.66%	213.13%	146.54%	100.35%	212.44%	100.00%	-
ROE	10.26%	5.14%	16.76%	11.84%	6.10%	11.55%	5.72%	-
YoY %	99.61%	-69.33%	41.55%	94.10%	-47.19%	101.92%	-	-
Horiz. %	179.37%	89.86%	293.01%	206.99%	106.64%	201.92%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	490.50	422.04	397.46	386.13	310.21	313.14	291.74	9.04%
YoY %	16.22%	6.18%	2.93%	24.47%	-0.94%	7.34%	-	-
Horiz. %	168.13%	144.66%	136.24%	132.35%	106.33%	107.34%	100.00%	-
EPS	61.89	30.85	73.53	49.13	27.01	57.75	25.32	16.05%
YoY %	100.62%	-58.04%	49.66%	81.90%	-53.23%	128.08%	-	-
Horiz. %	244.43%	121.84%	290.40%	194.04%	106.67%	228.08%	100.00%	-
DPS	46.00	35.00	30.00	19.58	10.00	0.00	0.00	-
YoY %	31.43%	16.67%	53.22%	95.80%	0.00%	0.00%	-	-
Horiz. %	460.00%	350.00%	300.00%	195.80%	100.00%	-	-	-
NAPS	6.0338	6.00	4.3884	4.1483	4.43	5.00	4.4247	5.30%
YoY %	0.56%	36.72%	5.79%	-6.36%	-11.40%	13.00%	-	-
Horiz. %	136.37%	135.60%	99.18%	93.75%	100.12%	113.00%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 3,293,058
RPS	437.57	373.01	349.39	331.33	256.82	254.26	234.87	10.92%
YoY %	17.31%	6.76%	5.45%	29.01%	1.01%	8.26%	-	-
Horiz. %	186.30%	158.82%	148.76%	141.07%	109.35%	108.26%	100.00%	-
EPS	55.21	27.27	64.64	42.16	22.36	46.89	20.38	18.05%
YoY %	102.46%	-57.81%	53.32%	88.55%	-52.31%	130.08%	-	-
Horiz. %	270.90%	133.81%	317.17%	206.87%	109.72%	230.08%	100.00%	-
DPS	40.64	30.88	26.31	16.80	8.20	0.00	0.00	-
YoY %	31.61%	17.37%	56.61%	104.88%	0.00%	0.00%	-	-
Horiz. %	495.61%	376.59%	320.85%	204.88%	100.00%	-	-	-
NAPS	5.3828	5.3029	3.8578	3.5596	3.6676	4.0598	3.5621	7.11%
YoY %	1.51%	37.46%	8.38%	-2.94%	-9.66%	13.97%	-	-
Horiz. %	151.11%	148.87%	108.30%	99.93%	102.96%	113.97%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	5.00	4.68	4.88	5.15	3.58	4.65	5.85	-
P/RPS	1.02	1.11	1.23	1.33	1.15	1.48	2.01	-10.68%
YoY %	-8.11%	-9.76%	-7.52%	15.65%	-22.30%	-26.37%	-	-
Horiz. %	50.75%	55.22%	61.19%	66.17%	57.21%	73.63%	100.00%	-
P/EPS	8.08	15.17	6.64	10.48	13.25	8.05	23.11	-16.05%
YoY %	-46.74%	128.46%	-36.64%	-20.91%	64.60%	-65.17%	-	-
Horiz. %	34.96%	65.64%	28.73%	45.35%	57.33%	34.83%	100.00%	-
EY	12.38	6.59	15.07	9.54	7.55	12.42	4.33	19.12%
YoY %	87.86%	-56.27%	57.97%	26.36%	-39.21%	186.84%	-	-
Horiz. %	285.91%	152.19%	348.04%	220.32%	174.36%	286.84%	100.00%	-
DY	9.20	7.48	6.15	3.80	2.79	0.00	0.00	-
YoY %	22.99%	21.63%	61.84%	36.20%	0.00%	0.00%	-	-
Horiz. %	329.75%	268.10%	220.43%	136.20%	100.00%	-	-	-
P/NAPS	0.83	0.78	1.11	1.24	0.81	0.93	1.32	-7.43%
YoY %	6.41%	-29.73%	-10.48%	53.09%	-12.90%	-29.55%	-	-
Horiz. %	62.88%	59.09%	84.09%	93.94%	61.36%	70.45%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	07/05/07	15/05/06	31/05/05	26/05/04	27/05/03	28/05/02	29/05/01	-
Price	5.35	4.95	4.90	4.75	3.78	4.50	3.85	-
P/RPS	1.09	1.17	1.23	1.23	1.22	1.44	1.32	-3.13%
YoY %	-6.84%	-4.88%	0.00%	0.82%	-15.28%	9.09%	-	-
Horiz. %	82.58%	88.64%	93.18%	93.18%	92.42%	109.09%	100.00%	-
P/EPS	8.64	16.04	6.66	9.67	13.99	7.79	15.21	-8.99%
YoY %	-46.13%	140.84%	-31.13%	-30.88%	79.59%	-48.78%	-	-
Horiz. %	56.80%	105.46%	43.79%	63.58%	91.98%	51.22%	100.00%	-
EY	11.57	6.23	15.01	10.34	7.15	12.83	6.58	9.85%
YoY %	85.71%	-58.49%	45.16%	44.62%	-44.27%	94.98%	-	-
Horiz. %	175.84%	94.68%	228.12%	157.14%	108.66%	194.98%	100.00%	-
DY	8.60	7.07	6.12	4.12	2.65	0.00	0.00	-
YoY %	21.64%	15.52%	48.54%	55.47%	0.00%	0.00%	-	-
Horiz. %	324.53%	266.79%	230.94%	155.47%	100.00%	-	-	-
P/NAPS	0.89	0.83	1.12	1.15	0.85	0.90	0.87	0.37%
YoY %	7.23%	-25.89%	-2.61%	35.29%	-5.56%	3.45%	-	-
Horiz. %	102.30%	95.40%	128.74%	132.18%	97.70%	103.45%	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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