[NATWIDE] YoY TTM Result on 30-Sep-2004 [#2]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	74,080	75,593	70,369	69,919	65,955	63,968	60,653	3.38%
YoY %	-2.00%	7.42%	0.64%	6.01%	3.11%	5.47%	-	-
Horiz. %	122.14%	124.63%	116.02%	115.28%	108.74%	105.47%	100.00%	-
PBT	6,314	7,065	8,681	10,009	9,378	8,476	7,912	-3.68%
YoY %	-10.63%	-18.62%	-13.27%	6.73%	10.64%	7.13%	-	-
Horiz. %	79.80%	89.29%	109.72%	126.50%	118.53%	107.13%	100.00%	-
Tax	-1,872	-2,506	-1,799	-2,801	-1,891	-2,904	-2,732	-6.10%
YoY %	25.30%	-39.30%	35.77%	-48.12%	34.88%	-6.30%	-	-
Horiz. %	68.52%	91.73%	65.85%	102.53%	69.22%	106.30%	100.00%	-
NP	4,442	4,559	6,882	7,208	7,487	5,572	5,180	-2.52%
YoY %	-2.57%	-33.75%	-4.52%	-3.73%	34.37%	7.57%	-	-
Horiz. %	85.75%	88.01%	132.86%	139.15%	144.54%	107.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,442	4,559	6,882	7,208	7,487	5,572	5,180	-2.52%
YoY %	-2.57%	-33.75%	-4.52%	-3.73%	34.37%	7.57%	-	-
Horiz. %	85.75%	88.01%	132.86%	139.15%	144.54%	107.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.65%	35.47%	20.72%	27.98%	20.16%	34.26%	34.53%	-
YoY %	-16.41%	71.19%	-25.95%	38.79%	-41.16%	-0.78%	-	-
Horiz. %	85.87%	102.72%	60.01%	81.03%	58.38%	99.22%	100.00%	-
Total Cost	69,638	71,034	63,487	62,711	58,468	58,396	55,473	3.86%
YoY %	-1.97%	11.89%	1.24%	7.26%	0.12%	5.27%	-	-
Horiz. %	125.53%	128.05%	114.45%	113.05%	105.40%	105.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	71,492	68,615	66,029	42,893	52,371	50,699	47,807	6.93%
YoY %	4.19%	3.92%	53.94%	-18.10%	3.30%	6.05%	-	-
Horiz. %	149.54%	143.53%	138.12%	89.72%	109.55%	106.05%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	3,599	5,364	5,092	5,580	2,197	6,449	3,046	2.81%
YoY %	-32.90%	5.34%	-8.75%	153.98%	-65.93%	111.72%	-	-
Horiz. %	118.15%	176.10%	167.17%	183.19%	72.13%	211.72%	100.00%	-
Div Payout %	81.04%	117.67%	74.00%	77.41%	29.36%	115.74%	58.81%	-
YoY %	-31.13%	59.01%	-4.41%	163.66%	-74.63%	96.80%	-	-
Horiz. %	137.80%	200.09%	125.83%	131.63%	49.92%	196.80%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	71,492	68,615	66,029	42,893	52,371	50,699	47,807	6.93%
YoY %	4.19%	3.92%	53.94%	-18.10%	3.30%	6.05%	-	-
Horiz. %	149.54%	143.53%	138.12%	89.72%	109.55%	106.05%	100.00%	-
NOSH	60,077	60,188	59,485	42,893	42,927	42,965	18,387	21.80%
YoY %	-0.18%	1.18%	38.68%	-0.08%	-0.09%	133.67%	-	-
Horiz. %	326.74%	327.34%	323.52%	233.28%	233.46%	233.67%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	6.00%	6.03%	9.78%	10.31%	11.35%	8.71%	8.54%	-
YoY %	-0.50%	-38.34%	-5.14%	-9.16%	30.31%	1.99%	-	-
Horiz. %	70.26%	70.61%	114.52%	120.73%	132.90%	101.99%	100.00%	-
ROE	6.21%	6.64%	10.42%	16.80%	14.30%	10.99%	10.84%	-
YoY %	-6.48%	-36.28%	-37.98%	17.48%	30.12%	1.38%	-	-
Horiz. %	57.29%	61.25%	96.13%	154.98%	131.92%	101.38%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	123.31	125.59	118.30	163.01	153.64	148.88	329.86	-15.11%
YoY %	-1.82%	6.16%	-27.43%	6.10%	3.20%	-54.87%	-	-
Horiz. %	37.38%	38.07%	35.86%	49.42%	46.58%	45.13%	100.00%	-
EPS	7.39	7.57	11.57	16.80	17.44	12.97	28.17	-19.98%
YoY %	-2.38%	-34.57%	-31.13%	-3.67%	34.46%	-53.96%	-	-
Horiz. %	26.23%	26.87%	41.07%	59.64%	61.91%	46.04%	100.00%	-
DPS	6.00	9.00	8.56	13.00	5.12	15.01	16.57	-15.56%
YoY %	-33.33%	5.14%	-34.15%	153.91%	-65.89%	-9.41%	-	-
Horiz. %	36.21%	54.32%	51.66%	78.46%	30.90%	90.59%	100.00%	-
NAPS	1.19	1.14	1.11	1.00	1.22	1.18	2.60	-12.20%
YoY %	4.39%	2.70%	11.00%	-18.03%	3.39%	-54.62%	-	-
Horiz. %	45.77%	43.85%	42.69%	38.46%	46.92%	45.38%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 42,893
RPS	60.11	61.34	57.10	56.73	53.52	51.91	49.22	3.38%
YoY %	-2.01%	7.43%	0.65%	6.00%	3.10%	5.47%	-	-
Horiz. %	122.13%	124.62%	116.01%	115.26%	108.74%	105.47%	100.00%	-
EPS	3.60	3.70	5.58	5.85	6.08	4.52	4.20	-2.53%
YoY %	-2.70%	-33.69%	-4.62%	-3.78%	34.51%	7.62%	-	-
Horiz. %	85.71%	88.10%	132.86%	139.29%	144.76%	107.62%	100.00%	-
DPS	2.92	4.35	4.13	4.53	1.78	5.23	2.47	2.82%
YoY %	-32.87%	5.33%	-8.83%	154.49%	-65.97%	111.74%	-	-
Horiz. %	118.22%	176.11%	167.21%	183.40%	72.06%	211.74%	100.00%	-
NAPS	0.5801	0.5568	0.5358	0.3481	0.425	0.4114	0.3879	6.93%
YoY %	4.18%	3.92%	53.92%	-18.09%	3.31%	6.06%	-	-
Horiz. %	149.55%	143.54%	138.13%	89.74%	109.56%	106.06%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	1.03	1.22	1.54	1.96	2.03	1.51	3.56	-
P/RPS	0.84	0.97	1.30	1.20	1.32	1.01	1.08	-4.10%
YoY %	-13.40%	-25.38%	8.33%	-9.09%	30.69%	-6.48%	-	-
Horiz. %	77.78%	89.81%	120.37%	111.11%	122.22%	93.52%	100.00%	-
P/EPS	13.93	16.11	13.31	11.66	11.64	11.64	12.64	1.63%
YoY %	-13.53%	21.04%	14.15%	0.17%	0.00%	-7.91%	-	-
Horiz. %	110.21%	127.45%	105.30%	92.25%	92.09%	92.09%	100.00%	-
EY	7.18	6.21	7.51	8.57	8.59	8.59	7.91	-1.60%
YoY %	15.62%	-17.31%	-12.37%	-0.23%	0.00%	8.60%	-	-
Horiz. %	90.77%	78.51%	94.94%	108.34%	108.60%	108.60%	100.00%	-
DY	5.83	7.38	5.56	6.63	2.52	9.94	4.65	3.83%
YoY %	-21.00%	32.73%	-16.14%	163.10%	-74.65%	113.76%	-	-
Horiz. %	125.38%	158.71%	119.57%	142.58%	54.19%	213.76%	100.00%	-
P/NAPS	0.87	1.07	1.39	1.96	1.66	1.28	1.37	-7.28%
YoY %	-18.69%	-23.02%	-29.08%	18.07%	29.69%	-6.57%	-	-
Horiz. %	63.50%	78.10%	101.46%	143.07%	121.17%	93.43%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	28/11/07	23/11/06	30/11/05	25/11/04	21/11/03	28/11/02	23/11/01	-
Price	0.96	1.25	1.44	1.86	2.06	1.79	1.79	-
P/RPS	0.78	1.00	1.22	1.14	1.34	1.20	0.54	6.31%
YoY %	-22.00%	-18.03%	7.02%	-14.93%	11.67%	122.22%	-	-
Horiz. %	144.44%	185.19%	225.93%	211.11%	248.15%	222.22%	100.00%	-
P/EPS	12.98	16.50	12.45	11.07	11.81	13.80	6.35	12.64%
YoY %	-21.33%	32.53%	12.47%	-6.27%	-14.42%	117.32%	-	-
Horiz. %	204.41%	259.84%	196.06%	174.33%	185.98%	217.32%	100.00%	-
EY	7.70	6.06	8.03	9.03	8.47	7.24	15.74	-11.22%
YoY %	27.06%	-24.53%	-11.07%	6.61%	16.99%	-54.00%	-	-
Horiz. %	48.92%	38.50%	51.02%	57.37%	53.81%	46.00%	100.00%	-
DY	6.25	7.20	5.95	6.99	2.49	8.39	9.26	-6.33%
YoY %	-13.19%	21.01%	-14.88%	180.72%	-70.32%	-9.40%	-	-
Horiz. %	67.49%	77.75%	64.25%	75.49%	26.89%	90.60%	100.00%	-
P/NAPS	0.81	1.10	1.30	1.86	1.69	1.52	0.69	2.70%
YoY %	-26.36%	-15.38%	-30.11%	10.06%	11.18%	120.29%	-	-
Horiz. %	117.39%	159.42%	188.41%	269.57%	244.93%	220.29%	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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