[JTINTER] QoQ Annualized Quarter Result on 30-Sep-2009 [#3]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Annualized Quarter Result
Revenue	1,223,368	1,252,716	1,158,209	1,142,530	1,160,786	1,166,016	1,038,511	11.57%
YoY %	-2.34%	8.16%	1.37%	-1.57%	-0.45%	12.28%	-	-
Horiz. %	117.80%	120.63%	111.53%	110.02%	111.77%	112.28%	100.00%	-
PBT	191,472	202,740	143,553	162,362	171,338	179,552	134,054	26.91%
YoY %	-5.56%	41.23%	-11.58%	-5.24%	-4.57%	33.94%	-	-
Horiz. %	142.83%	151.24%	107.09%	121.12%	127.81%	133.94%	100.00%	-
Tax	-48,826	-51,708	-35,290	-42,784	-45,404	-47,580	-35,894	22.83%
YoY %	5.57%	-46.52%	17.52%	5.77%	4.57%	-32.56%	-	-
Horiz. %	136.03%	144.06%	98.32%	119.20%	126.49%	132.56%	100.00%	-
NP	142,646	151,032	108,263	119,578	125,934	131,972	98,160	28.38%
YoY %	-5.55%	39.50%	-9.46%	-5.05%	-4.58%	34.45%	-	-
Horiz. %	145.32%	153.86%	110.29%	121.82%	128.29%	134.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	142,646	151,032	108,263	119,578	125,934	131,972	98,160	28.38%
YoY %	-5.55%	39.50%	-9.46%	-5.05%	-4.58%	34.45%	-	-
Horiz. %	145.32%	153.86%	110.29%	121.82%	128.29%	134.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.50%	24.58%	26.35%	26.50%	26.50%	26.78%	-
YoY %	0.00%	3.74%	-6.72%	-0.57%	0.00%	-1.05%	-	-
Horiz. %	95.22%	95.22%	91.78%	98.39%	98.95%	98.95%	100.00%	-
Total Cost	1,080,722	1,101,684	1,049,946	1,022,952	1,034,852	1,034,044	940,351	9.74%
YoY %	-1.90%	4.93%	2.64%	-1.15%	0.08%	9.96%	-	-
Horiz. %	114.93%	117.16%	111.65%	108.78%	110.05%	109.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	386,927	353,288	316,420	326,932	329,205	298,508	463,315	-11.34%
YoY %	9.52%	11.65%	-3.22%	-0.69%	10.28%	-35.57%	-	-
Horiz. %	83.51%	76.25%	68.29%	70.56%	71.05%	64.43%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	78,463	-	78,451	104,618	78,382	-	151,820	-35.67%
YoY %	0.00%	-	-25.01%	33.47%	0.00%	-	-	-
Horiz. %	51.68%	-	51.67%	68.91%	51.63%	-	100.00%	-
Div Payout %	55.01%	-	72.46%	87.49%	62.24%	-	154.67%	-
YoY %	0.00%	-	-17.18%	40.57%	0.00%	-	-	-
Horiz. %	35.57%	-	46.85%	56.57%	40.24%	-	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	386,927	353,288	316,420	326,932	329,205	298,508	463,315	-11.34%
YoY %	9.52%	11.65%	-3.22%	-0.69%	10.28%	-35.57%	-	-
Horiz. %	83.51%	76.25%	68.29%	70.56%	71.05%	64.43%	100.00%	-
NOSH	261,543	261,482	261,504	261,545	261,273	261,849	261,760	-0.05%
YoY %	0.02%	-0.01%	-0.02%	0.10%	-0.22%	0.03%	-	-
Horiz. %	99.92%	99.89%	99.90%	99.92%	99.81%	100.03%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	11.66%	12.06%	9.35%	10.47%	10.85%	11.32%	9.45%	-
YoY %	-3.32%	28.98%	-10.70%	-3.50%	-4.15%	19.79%	-	-
Horiz. %	123.39%	127.62%	98.94%	110.79%	114.81%	119.79%	100.00%	-
ROE	36.87%	42.75%	34.21%	36.58%	38.25%	44.21%	21.19%	-
YoY %	-13.75%	24.96%	-6.48%	-4.37%	-13.48%	108.64%	-	-
Horiz. %	174.00%	201.75%	161.44%	172.63%	180.51%	208.64%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	467.75	479.08	442.90	436.84	444.28	445.30	396.74	11.63%
YoY %	-2.36%	8.17%	1.39%	-1.67%	-0.23%	12.24%	-	-
Horiz. %	117.90%	120.75%	111.63%	110.11%	111.98%	112.24%	100.00%	-
EPS	54.54	57.76	41.40	45.72	48.20	50.40	37.50	28.45%
YoY %	-5.57%	39.52%	-9.45%	-5.15%	-4.37%	34.40%	-	-
Horiz. %	145.44%	154.03%	110.40%	121.92%	128.53%	134.40%	100.00%	-
DPS	30.00	0.00	30.00	40.00	30.00	0.00	58.00	-35.64%
YoY %	0.00%	0.00%	-25.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	51.72%	0.00%	51.72%	68.97%	51.72%	0.00%	100.00%	-
NAPS	1.4794	1.3511	1.21	1.25	1.26	1.14	1.77	-11.29%
YoY %	9.50%	11.66%	-3.20%	-0.79%	10.53%	-35.59%	-	-
Horiz. %	83.58%	76.33%	68.36%	70.62%	71.19%	64.41%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 261,418
RPS	467.88	479.10	442.96	436.96	443.94	445.94	397.18	11.57%
YoY %	-2.34%	8.16%	1.37%	-1.57%	-0.45%	12.28%	-	-
Horiz. %	117.80%	120.63%	111.53%	110.02%	111.77%	112.28%	100.00%	-
EPS	54.55	57.76	41.41	45.73	48.16	50.47	37.54	28.38%
YoY %	-5.56%	39.48%	-9.45%	-5.05%	-4.58%	34.44%	-	-
Horiz. %	145.31%	153.86%	110.31%	121.82%	128.29%	134.44%	100.00%	-
DPS	30.01	0.00	30.00	40.01	29.98	0.00	58.06	-35.67%
YoY %	0.00%	0.00%	-25.02%	33.46%	0.00%	0.00%	-	-
Horiz. %	51.69%	0.00%	51.67%	68.91%	51.64%	0.00%	100.00%	-
NAPS	1.4798	1.3512	1.2102	1.2504	1.259	1.1416	1.7719	-11.34%
YoY %	9.52%	11.65%	-3.21%	-0.68%	10.28%	-35.57%	-	-
Horiz. %	83.51%	76.26%	68.30%	70.57%	71.05%	64.43%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	5.25	5.50	4.87	4.74	4.48	4.52	4.44	-
P/RPS	1.12	1.15	1.10	1.09	1.01	1.02	1.12	0.00%
YoY %	-2.61%	4.55%	0.92%	7.92%	-0.98%	-8.93%	-	-
Horiz. %	100.00%	102.68%	98.21%	97.32%	90.18%	91.07%	100.00%	-
P/EPS	9.63	9.52	11.76	10.37	9.29	8.97	11.84	-12.89%
YoY %	1.16%	-19.05%	13.40%	11.63%	3.57%	-24.24%	-	-
Horiz. %	81.33%	80.41%	99.32%	87.58%	78.46%	75.76%	100.00%	-
EY	10.39	10.50	8.50	9.65	10.76	11.15	8.45	14.81%
YoY %	-1.05%	23.53%	-11.92%	-10.32%	-3.50%	31.95%	-	-
Horiz. %	122.96%	124.26%	100.59%	114.20%	127.34%	131.95%	100.00%	-
DY	5.71	0.00	6.16	8.44	6.70	0.00	13.06	-42.48%
YoY %	0.00%	0.00%	-27.01%	25.97%	0.00%	0.00%	-	-
Horiz. %	43.72%	0.00%	47.17%	64.62%	51.30%	0.00%	100.00%	-
P/NAPS	3.55	4.07	4.02	3.79	3.56	3.96	2.51	26.07%
YoY %	-12.78%	1.24%	6.07%	6.46%	-10.10%	57.77%	-	-
Horiz. %	141.43%	162.15%	160.16%	151.00%	141.83%	157.77%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	12/08/10	13/05/10	23/02/10	24/11/09	19/08/09	20/05/09	24/02/09	-
Price	5.60	5.36	5.09	4.66	4.69	4.20	4.52	-
P/RPS	1.20	1.12	1.15	1.07	1.06	0.94	1.14	3.48%
YoY %	7.14%	-2.61%	7.48%	0.94%	12.77%	-17.54%	-	-
Horiz. %	105.26%	98.25%	100.88%	93.86%	92.98%	82.46%	100.00%	-
P/EPS	10.27	9.28	12.29	10.19	9.73	8.33	12.05	-10.13%
YoY %	10.67%	-24.49%	20.61%	4.73%	16.81%	-30.87%	-	-
Horiz. %	85.23%	77.01%	101.99%	84.56%	80.75%	69.13%	100.00%	-
EY	9.74	10.78	8.13	9.81	10.28	12.00	8.30	11.28%
YoY %	-9.65%	32.60%	-17.13%	-4.57%	-14.33%	44.58%	-	-
Horiz. %	117.35%	129.88%	97.95%	118.19%	123.86%	144.58%	100.00%	-
DY	5.36	0.00	5.89	8.58	6.40	0.00	12.83	-44.20%
YoY %	0.00%	0.00%	-31.35%	34.06%	0.00%	0.00%	-	-
Horiz. %	41.78%	0.00%	45.91%	66.87%	49.88%	0.00%	100.00%	-
P/NAPS	3.79	3.97	4.21	3.73	3.72	3.68	2.55	30.33%
YoY %	-4.53%	-5.70%	12.87%	0.27%	1.09%	44.31%	-	-
Horiz. %	148.63%	155.69%	165.10%	146.27%	145.88%	144.31%	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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