[DIALOG] YoY TTM Result on 30-Jun-2002 [#4]

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
TTM Result
Revenue	253,862	185,268	223,848	367,398	321,833	316,596	311,436	0.21%
YoY %	37.02%	-17.23%	-39.07%	14.16%	1.65%	1.66%	-	-
Horiz. %	81.51%	59.49%	71.88%	117.97%	103.34%	101.66%	100.00%	-
PBT	45,931	50,101	44,182	75,321	61,201	51,701	37,403	-0.21%
YoY %	-8.32%	13.40%	-41.34%	23.07%	18.37%	38.23%	-	-
Horiz. %	122.80%	133.95%	118.12%	201.38%	163.63%	138.23%	100.00%	-
Tax	-13,125	-12,558	-13,364	-21,007	-19,796	-14,886	-1,733	-2.12%
YoY %	-4.52%	6.03%	36.38%	-6.12%	-32.98%	-758.97%	-	-
Horiz. %	757.36%	724.64%	771.15%	1,212.18%	1,142.30%	858.97%	100.00%	-
NP	32,806	37,543	30,818	54,314	41,405	36,815	35,670	0.08%
YoY %	-12.62%	21.82%	-43.26%	31.18%	12.47%	3.21%	-	-
Horiz. %	91.97%	105.25%	86.40%	152.27%	116.08%	103.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,571	37,543	30,818	54,314	41,405	36,815	35,670	0.09%
YoY %	-13.24%	21.82%	-43.26%	31.18%	12.47%	3.21%	-	-
Horiz. %	91.31%	105.25%	86.40%	152.27%	116.08%	103.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.58%	25.07%	30.25%	27.89%	32.35%	28.79%	4.63%	-
YoY %	14.00%	-17.12%	8.46%	-13.79%	12.37%	521.81%	-	-
Horiz. %	617.28%	541.47%	653.35%	602.38%	698.70%	621.81%	100.00%	-
Total Cost	221,056	147,725	193,030	313,084	280,428	279,781	275,766	0.23%
YoY %	49.64%	-23.47%	-38.35%	11.65%	0.23%	1.46%	-	-
Horiz. %	80.16%	53.57%	70.00%	113.53%	101.69%	101.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	286,256	262,421	211,313	105,420	145,444	109,990	234,959	-0.20%
YoY %	9.08%	24.19%	100.45%	-27.52%	32.23%	-53.19%	-	-
Horiz. %	121.83%	111.69%	89.94%	44.87%	61.90%	46.81%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Dividend
Div	25,842	13,903	5,374	12,924	9,031	4,861	8,990	-1.11%
YoY %	85.87%	158.71%	-58.42%	43.11%	85.78%	-45.93%	-	-
Horiz. %	287.45%	154.65%	59.78%	143.76%	100.46%	54.07%	100.00%	-
Div Payout %	79.34%	37.03%	17.44%	23.80%	21.81%	13.21%	25.21%	-
YoY %	114.26%	112.33%	-26.72%	9.12%	65.10%	-47.60%	-	-
Horiz. %	314.72%	146.89%	69.18%	94.41%	86.51%	52.40%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Equity
Net Worth	286,256	262,421	211,313	105,420	145,444	109,990	234,959	-0.20%
YoY %	9.08%	24.19%	100.45%	-27.52%	32.23%	-53.19%	-	-
Horiz. %	121.83%	111.69%	89.94%	44.87%	61.90%	46.81%	100.00%	-
NOSH	1,356,666	1,299,113	105,656	105,420	86,061	60,768	59,938	-3.26%
YoY %	4.43%	1,129.57%	0.22%	22.49%	41.62%	1.38%	-	-
Horiz. %	2,263.45%	2,167.43%	176.28%	175.88%	143.58%	101.38%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Ratio Analysis
NP Margin	12.92%	20.26%	13.77%	14.78%	12.87%	11.63%	11.45%	-
YoY %	-36.23%	47.13%	-6.83%	14.84%	10.66%	1.57%	-	-
Horiz. %	112.84%	176.94%	120.26%	129.08%	112.40%	101.57%	100.00%	-
ROE	11.38%	14.31%	14.58%	51.52%	28.47%	33.47%	15.18%	-
YoY %	-20.48%	-1.85%	-71.70%	80.96%	-14.94%	120.49%	-	-
Horiz. %	74.97%	94.27%	96.05%	339.39%	187.55%	220.49%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Per Share
RPS	18.71	14.26	211.86	348.51	373.96	520.99	519.59	3.59%
YoY %	31.21%	-93.27%	-39.21%	-6.81%	-28.22%	0.27%	-	-
Horiz. %	3.60%	2.74%	40.77%	67.07%	71.97%	100.27%	100.00%	-
EPS	2.40	2.89	29.17	51.52	48.11	60.58	59.51	3.47%
YoY %	-16.96%	-90.09%	-43.38%	7.09%	-20.58%	1.80%	-	-
Horiz. %	4.03%	4.86%	49.02%	86.57%	80.84%	101.80%	100.00%	-
DPS	1.90	1.07	5.10	12.26	10.49	8.00	15.00	2.22%
YoY %	77.57%	-79.02%	-58.40%	16.87%	31.13%	-46.67%	-	-
Horiz. %	12.67%	7.13%	34.00%	81.73%	69.93%	53.33%	100.00%	-
NAPS	0.211	0.202	2.00	1.00	1.69	1.81	3.92	3.15%
YoY %	4.46%	-89.90%	100.00%	-40.83%	-6.63%	-53.83%	-	-
Horiz. %	5.38%	5.15%	51.02%	25.51%	43.11%	46.17%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Adjusted Per Share Value based on latest NOSH - 105,420
RPS	4.50	3.28	3.96	6.51	5.70	5.61	5.52	0.21%
YoY %	37.20%	-17.17%	-39.17%	14.21%	1.60%	1.63%	-	-
Horiz. %	81.52%	59.42%	71.74%	117.93%	103.26%	101.63%	100.00%	-
EPS	0.58	0.66	0.55	0.96	0.73	0.65	0.63	0.08%
YoY %	-12.12%	20.00%	-42.71%	31.51%	12.31%	3.17%	-	-
Horiz. %	92.06%	104.76%	87.30%	152.38%	115.87%	103.17%	100.00%	-
DPS	0.46	0.25	0.10	0.23	0.16	0.09	0.16	-1.11%
YoY %	84.00%	150.00%	-56.52%	43.75%	77.78%	-43.75%	-	-
Horiz. %	287.50%	156.25%	62.50%	143.75%	100.00%	56.25%	100.00%	-
NAPS	0.0507	0.0465	0.0374	0.0187	0.0258	0.0195	0.0416	-0.21%
YoY %	9.03%	24.33%	100.00%	-27.52%	32.31%	-53.12%	-	-
Horiz. %	121.88%	111.78%	89.90%	44.95%	62.02%	46.88%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-	-
Price	0.41	0.47	0.42	0.61	0.43	0.84	0.00	-
P/RPS	2.19	3.30	0.20	0.18	0.11	0.16	0.00	-100.00%
YoY %	-33.64%	1,550.00%	11.11%	63.64%	-31.25%	0.00%	-	-
Horiz. %	1,368.75%	2,062.50%	125.00%	112.50%	68.75%	100.00%	-	-
P/EPS	17.08	16.26	1.44	1.18	0.89	1.39	0.00	-100.00%
YoY %	5.04%	1,029.17%	22.03%	32.58%	-35.97%	0.00%	-	-
Horiz. %	1,228.78%	1,169.78%	103.60%	84.89%	64.03%	100.00%	-	-
EY	5.86	6.15	69.45	84.46	111.89	72.12	0.00	-100.00%
YoY %	-4.72%	-91.14%	-17.77%	-24.52%	55.14%	0.00%	-	-
Horiz. %	8.13%	8.53%	96.30%	117.11%	155.14%	100.00%	-	-
DY	4.63	2.28	12.14	20.10	24.41	9.52	0.00	-100.00%
YoY %	103.07%	-81.22%	-39.60%	-17.66%	156.41%	0.00%	-	-
Horiz. %	48.63%	23.95%	127.52%	211.13%	256.41%	100.00%	-	-
P/NAPS	1.94	2.33	0.21	0.61	0.25	0.46	0.00	-100.00%
YoY %	-16.74%	1,009.52%	-65.57%	144.00%	-45.65%	0.00%	-	-
Horiz. %	421.74%	506.52%	45.65%	132.61%	54.35%	100.00%	-	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Price Multiplier on Announcement Date
Date	15/08/05	19/08/04	22/08/03	14/08/02	02/08/01	31/07/00	-	-
Price	0.41	0.41	0.50	0.60	0.48	0.89	0.00	-
P/RPS	2.19	2.87	0.24	0.17	0.13	0.17	0.00	-100.00%
YoY %	-23.69%	1,095.83%	41.18%	30.77%	-23.53%	0.00%	-	-
Horiz. %	1,288.24%	1,688.24%	141.18%	100.00%	76.47%	100.00%	-	-
P/EPS	17.08	14.19	1.71	1.16	1.00	1.47	0.00	-100.00%
YoY %	20.37%	729.82%	47.41%	16.00%	-31.97%	0.00%	-	-
Horiz. %	1,161.90%	965.31%	116.33%	78.91%	68.03%	100.00%	-	-
EY	5.86	7.05	58.34	85.87	100.23	68.07	0.00	-100.00%
YoY %	-16.88%	-87.92%	-32.06%	-14.33%	47.25%	0.00%	-	-
Horiz. %	8.61%	10.36%	85.71%	126.15%	147.25%	100.00%	-	-
DY	4.63	2.61	10.20	20.43	21.86	8.99	0.00	-100.00%
YoY %	77.39%	-74.41%	-50.07%	-6.54%	143.16%	0.00%	-	-
Horiz. %	51.50%	29.03%	113.46%	227.25%	243.16%	100.00%	-	-
P/NAPS	1.94	2.03	0.25	0.60	0.28	0.49	0.00	-100.00%
YoY %	-4.43%	712.00%	-58.33%	114.29%	-42.86%	0.00%	-	-
Horiz. %	395.92%	414.29%	51.02%	122.45%	57.14%	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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