[RKI] YoY TTM Result on 30-Jun-2003 [#4]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	356,711	293,467	236,206	185,820	174,050	150,503	151,753	15.30%
YoY %	21.55%	24.24%	27.12%	6.76%	15.65%	-0.82%	-	-
Horiz. %	235.06%	193.38%	155.65%	122.45%	114.69%	99.18%	100.00%	-
PBT	19,394	15,218	12,791	9,232	17,048	15,701	15,676	3.60%
YoY %	27.44%	18.97%	38.55%	-45.85%	8.58%	0.16%	-	-
Horiz. %	123.72%	97.08%	81.60%	58.89%	108.75%	100.16%	100.00%	-
Tax	126	-584	-1,521	-1,284	-2,113	-1,526	-2,199	-
YoY %	121.58%	61.60%	-18.46%	39.23%	-38.47%	30.60%	-	-
Horiz. %	-5.73%	26.56%	69.17%	58.39%	96.09%	69.40%	100.00%	-
NP	19,520	14,634	11,270	7,948	14,935	14,175	13,477	6.36%
YoY %	33.39%	29.85%	41.80%	-46.78%	5.36%	5.18%	-	-
Horiz. %	144.84%	108.58%	83.62%	58.97%	110.82%	105.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,857	14,634	11,270	7,948	15,352	14,175	13,477	6.66%
YoY %	35.69%	29.85%	41.80%	-48.23%	8.30%	5.18%	-	-
Horiz. %	147.34%	108.58%	83.62%	58.97%	113.91%	105.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.65%	3.84%	11.89%	13.91%	12.39%	9.72%	14.03%	-
YoY %	-116.93%	-67.70%	-14.52%	12.27%	27.47%	-30.72%	-	-
Horiz. %	-4.63%	27.37%	84.75%	99.14%	88.31%	69.28%	100.00%	-
Total Cost	337,191	278,833	224,936	177,872	159,115	136,328	138,276	16.00%
YoY %	20.93%	23.96%	26.46%	11.79%	16.71%	-1.41%	-	-
Horiz. %	243.85%	201.65%	162.67%	128.64%	115.07%	98.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	129,550	129,142	128,878	64,152	63,425	57,702	91,810	5.90%
YoY %	0.32%	0.20%	100.89%	1.15%	9.92%	-37.15%	-	-
Horiz. %	141.11%	140.66%	140.37%	69.87%	69.08%	62.85%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	-	6,762	6,452	4,632	11,291	1,260	-	-
YoY %	-	4.80%	39.29%	-58.98%	796.11%	0.00%	-	-
Horiz. %	-	536.67%	512.06%	367.62%	896.11%	100.00%	-	-
Div Payout %	-	46.21%	57.25%	58.28%	73.55%	8.89%	-	-
YoY %	-	-19.28%	-1.77%	-20.76%	727.33%	0.00%	-	-
Horiz. %	-	519.80%	643.98%	655.57%	827.33%	100.00%	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	129,550	129,142	128,878	64,152	63,425	57,702	91,810	5.90%
YoY %	0.32%	0.20%	100.89%	1.15%	9.92%	-37.15%	-	-
Horiz. %	141.11%	140.66%	140.37%	69.87%	69.08%	62.85%	100.00%	-
NOSH	64,775	64,571	64,439	64,152	63,425	36,007	36,004	10.27%
YoY %	0.32%	0.20%	0.45%	1.15%	76.15%	0.01%	-	-
Horiz. %	179.91%	179.34%	178.98%	178.18%	176.16%	100.01%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	5.47%	4.99%	4.77%	4.28%	8.58%	9.42%	8.88%	-
YoY %	9.62%	4.61%	11.45%	-50.12%	-8.92%	6.08%	-	-
Horiz. %	61.60%	56.19%	53.72%	48.20%	96.62%	106.08%	100.00%	-
ROE	15.33%	11.33%	8.74%	12.39%	24.20%	24.57%	14.68%	-
YoY %	35.30%	29.63%	-29.46%	-48.80%	-1.51%	67.37%	-	-
Horiz. %	104.43%	77.18%	59.54%	84.40%	164.85%	167.37%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	550.69	454.48	366.56	289.65	274.41	417.97	421.49	4.55%
YoY %	21.17%	23.99%	26.55%	5.55%	-34.35%	-0.84%	-	-
Horiz. %	130.65%	107.83%	86.97%	68.72%	65.10%	99.16%	100.00%	-
EPS	30.66	22.66	17.49	12.39	24.20	39.37	37.43	-3.26%
YoY %	35.30%	29.56%	41.16%	-48.80%	-38.53%	5.18%	-	-
Horiz. %	81.91%	60.54%	46.73%	33.10%	64.65%	105.18%	100.00%	-
DPS	0.00	10.50	10.00	7.22	17.80	3.50	0.00	-
YoY %	0.00%	5.00%	38.50%	-59.44%	408.57%	0.00%	-	-
Horiz. %	0.00%	300.00%	285.71%	206.29%	508.57%	100.00%	-	-
NAPS	2.00	2.00	2.00	1.00	1.00	1.6025	2.55	-3.96%
YoY %	0.00%	0.00%	100.00%	0.00%	-37.60%	-37.16%	-	-
Horiz. %	78.43%	78.43%	78.43%	39.22%	39.22%	62.84%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 64,152
RPS	182.86	150.44	121.09	95.26	89.22	77.15	77.79	15.30%
YoY %	21.55%	24.24%	27.12%	6.77%	15.64%	-0.82%	-	-
Horiz. %	235.07%	193.39%	155.66%	122.46%	114.69%	99.18%	100.00%	-
EPS	10.18	7.50	5.78	4.07	7.87	7.27	6.91	6.66%
YoY %	35.73%	29.76%	42.01%	-48.28%	8.25%	5.21%	-	-
Horiz. %	147.32%	108.54%	83.65%	58.90%	113.89%	105.21%	100.00%	-
DPS	0.00	3.47	3.31	2.37	5.79	0.65	0.00	-
YoY %	0.00%	4.83%	39.66%	-59.07%	790.77%	0.00%	-	-
Horiz. %	0.00%	533.85%	509.23%	364.62%	890.77%	100.00%	-	-
NAPS	0.6641	0.662	0.6607	0.3289	0.3251	0.2958	0.4706	5.90%
YoY %	0.32%	0.20%	100.88%	1.17%	9.91%	-37.14%	-	-
Horiz. %	141.12%	140.67%	140.40%	69.89%	69.08%	62.86%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	1.15	1.33	0.84	1.45	1.72	2.27	2.68	-
P/RPS	0.21	0.29	0.23	0.50	0.63	0.54	0.64	-16.94%
YoY %	-27.59%	26.09%	-54.00%	-20.63%	16.67%	-15.62%	-	-
Horiz. %	32.81%	45.31%	35.94%	78.12%	98.44%	84.38%	100.00%	-
P/EPS	3.75	5.87	4.80	11.70	7.11	5.77	7.16	-10.21%
YoY %	-36.12%	22.29%	-58.97%	64.56%	23.22%	-19.41%	-	-
Horiz. %	52.37%	81.98%	67.04%	163.41%	99.30%	80.59%	100.00%	-
EY	26.66	17.04	20.82	8.54	14.07	17.34	13.97	11.36%
YoY %	56.46%	-18.16%	143.79%	-39.30%	-18.86%	24.12%	-	-
Horiz. %	190.84%	121.98%	149.03%	61.13%	100.72%	124.12%	100.00%	-
DY	0.00	7.89	11.90	4.98	10.35	1.54	0.00	-
YoY %	0.00%	-33.70%	138.96%	-51.88%	572.08%	0.00%	-	-
Horiz. %	0.00%	512.34%	772.73%	323.38%	672.08%	100.00%	-	-
P/NAPS	0.58	0.67	0.42	1.45	1.72	1.42	1.05	-9.41%
YoY %	-13.43%	59.52%	-71.03%	-15.70%	21.13%	35.24%	-	-
Horiz. %	55.24%	63.81%	40.00%	138.10%	163.81%	135.24%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	25/08/06	23/08/05	24/08/04	18/09/03	-	28/08/01	04/09/00	-
Price	1.13	1.27	0.83	1.19	0.00	1.29	2.57	-
P/RPS	0.21	0.28	0.23	0.41	0.00	0.31	0.61	-16.27%
YoY %	-25.00%	21.74%	-43.90%	0.00%	0.00%	-49.18%	-	-
Horiz. %	34.43%	45.90%	37.70%	67.21%	0.00%	50.82%	100.00%	-
P/EPS	3.69	5.60	4.75	9.61	0.00	3.28	6.87	-9.83%
YoY %	-34.11%	17.89%	-50.57%	0.00%	0.00%	-52.26%	-	-
Horiz. %	53.71%	81.51%	69.14%	139.88%	0.00%	47.74%	100.00%	-
EY	27.13	17.85	21.07	10.41	0.00	30.52	14.56	10.92%
YoY %	51.99%	-15.28%	102.40%	0.00%	0.00%	109.62%	-	-
Horiz. %	186.33%	122.60%	144.71%	71.50%	0.00%	209.62%	100.00%	-
DY	0.00	8.27	12.05	6.07	0.00	2.71	0.00	-
YoY %	0.00%	-31.37%	98.52%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	305.17%	444.65%	223.99%	0.00%	100.00%	-	-
P/NAPS	0.57	0.64	0.42	1.19	0.00	0.80	1.01	-9.09%
YoY %	-10.94%	52.38%	-64.71%	0.00%	0.00%	-20.79%	-	-
Horiz. %	56.44%	63.37%	41.58%	117.82%	0.00%	79.21%	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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