[JTINTER] QoQ Annualized Quarter Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Annualized Quarter Result
Revenue	1,038,511	1,047,073	1,028,046	1,005,288	862,061	863,333	825,808	16.42%
YoY %	-0.82%	1.85%	2.26%	16.61%	-0.15%	4.54%	-	-
Horiz. %	125.76%	126.79%	124.49%	121.73%	104.39%	104.54%	100.00%	-
PBT	134,054	162,504	163,486	168,496	114,106	140,506	135,370	-0.64%
YoY %	-17.51%	-0.60%	-2.97%	47.67%	-18.79%	3.79%	-	-
Horiz. %	99.03%	120.04%	120.77%	124.47%	84.29%	103.79%	100.00%	-
Tax	-35,894	-44,116	-44,142	-45,492	-33,050	-36,232	-37,210	-2.36%
YoY %	18.64%	0.06%	2.97%	-37.65%	8.78%	2.63%	-	-
Horiz. %	96.46%	118.56%	118.63%	122.26%	88.82%	97.37%	100.00%	-
NP	98,160	118,388	119,344	123,004	81,056	104,274	98,160	0.00%
YoY %	-17.09%	-0.80%	-2.98%	51.75%	-22.27%	6.23%	-	-
Horiz. %	100.00%	120.61%	121.58%	125.31%	82.58%	106.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,160	118,388	119,344	123,004	81,056	104,274	98,160	0.00%
YoY %	-17.09%	-0.80%	-2.98%	51.75%	-22.27%	6.23%	-	-
Horiz. %	100.00%	120.61%	121.58%	125.31%	82.58%	106.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.78%	27.15%	27.00%	27.00%	28.96%	25.79%	27.49%	-
YoY %	-1.36%	0.56%	0.00%	-6.77%	12.29%	-6.18%	-	-
Horiz. %	97.42%	98.76%	98.22%	98.22%	105.35%	93.82%	100.00%	-
Total Cost	940,351	928,685	908,702	882,284	781,005	759,058	727,648	18.55%
YoY %	1.26%	2.20%	2.99%	12.97%	2.89%	4.32%	-	-
Horiz. %	129.23%	127.63%	124.88%	121.25%	107.33%	104.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	463,315	451,789	423,985	495,143	494,180	491,730	529,959	-8.53%
YoY %	2.55%	6.56%	-14.37%	0.19%	0.50%	-7.21%	-	-
Horiz. %	87.42%	85.25%	80.00%	93.43%	93.25%	92.79%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	151,820	201,956	303,594	604,595	117,661	156,935	234,957	-25.15%
YoY %	-24.83%	-33.48%	-49.79%	413.84%	-25.03%	-33.21%	-	-
Horiz. %	64.62%	85.95%	129.21%	257.32%	50.08%	66.79%	100.00%	-
Div Payout %	154.67%	170.59%	254.39%	491.53%	145.16%	150.50%	239.36%	-
YoY %	-9.33%	-32.94%	-48.25%	238.61%	-3.55%	-37.12%	-	-
Horiz. %	64.62%	71.27%	106.28%	205.35%	60.65%	62.88%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	463,315	451,789	423,985	495,143	494,180	491,730	529,959	-8.53%
YoY %	2.55%	6.56%	-14.37%	0.19%	0.50%	-7.21%	-	-
Horiz. %	87.42%	85.25%	80.00%	93.43%	93.25%	92.79%	100.00%	-
NOSH	261,760	261,150	261,719	260,601	261,470	261,558	261,063	0.17%
YoY %	0.23%	-0.22%	0.43%	-0.33%	-0.03%	0.19%	-	-
Horiz. %	100.27%	100.03%	100.25%	99.82%	100.16%	100.19%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	9.45%	11.31%	11.61%	12.24%	9.40%	12.08%	11.89%	-
YoY %	-16.45%	-2.58%	-5.15%	30.21%	-22.19%	1.60%	-	-
Horiz. %	79.48%	95.12%	97.65%	102.94%	79.06%	101.60%	100.00%	-
ROE	21.19%	26.20%	28.15%	24.84%	16.40%	21.21%	18.52%	-
YoY %	-19.12%	-6.93%	13.33%	51.46%	-22.68%	14.52%	-	-
Horiz. %	114.42%	141.47%	152.00%	134.13%	88.55%	114.52%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	396.74	400.95	392.80	385.76	329.70	330.07	316.32	16.22%
YoY %	-1.05%	2.07%	1.82%	17.00%	-0.11%	4.35%	-	-
Horiz. %	125.42%	126.75%	124.18%	121.95%	104.23%	104.35%	100.00%	-
EPS	37.50	45.33	45.60	47.20	31.00	39.87	37.60	-0.17%
YoY %	-17.27%	-0.59%	-3.39%	52.26%	-22.25%	6.04%	-	-
Horiz. %	99.73%	120.56%	121.28%	125.53%	82.45%	106.04%	100.00%	-
DPS	58.00	77.33	116.00	232.00	45.00	60.00	90.00	-25.29%
YoY %	-25.00%	-33.34%	-50.00%	415.56%	-25.00%	-33.33%	-	-
Horiz. %	64.44%	85.92%	128.89%	257.78%	50.00%	66.67%	100.00%	-
NAPS	1.77	1.73	1.62	1.90	1.89	1.88	2.03	-8.69%
YoY %	2.31%	6.79%	-14.74%	0.53%	0.53%	-7.39%	-	-
Horiz. %	87.19%	85.22%	79.80%	93.60%	93.10%	92.61%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 260,601
RPS	397.18	400.45	393.18	384.47	329.69	330.18	315.83	16.42%
YoY %	-0.82%	1.85%	2.27%	16.62%	-0.15%	4.54%	-	-
Horiz. %	125.76%	126.79%	124.49%	121.73%	104.39%	104.54%	100.00%	-
EPS	37.54	45.28	45.64	47.04	31.00	39.88	37.54	0.00%
YoY %	-17.09%	-0.79%	-2.98%	51.74%	-22.27%	6.23%	-	-
Horiz. %	100.00%	120.62%	121.58%	125.31%	82.58%	106.23%	100.00%	-
DPS	58.06	77.24	116.11	231.23	45.00	60.02	89.86	-25.16%
YoY %	-24.83%	-33.48%	-49.79%	413.84%	-25.02%	-33.21%	-	-
Horiz. %	64.61%	85.96%	129.21%	257.32%	50.08%	66.79%	100.00%	-
NAPS	1.7719	1.7279	1.6215	1.8937	1.89	1.8806	2.0268	-8.53%
YoY %	2.55%	6.56%	-14.37%	0.20%	0.50%	-7.21%	-	-
Horiz. %	87.42%	85.25%	80.00%	93.43%	93.25%	92.79%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	4.44	4.36	4.00	3.72	3.68	3.92	4.26	-
P/RPS	1.12	1.09	1.02	0.96	1.12	1.19	1.35	-11.65%
YoY %	2.75%	6.86%	6.25%	-14.29%	-5.88%	-11.85%	-	-
Horiz. %	82.96%	80.74%	75.56%	71.11%	82.96%	88.15%	100.00%	-
P/EPS	11.84	9.62	8.77	7.88	11.87	9.83	11.33	2.96%
YoY %	23.08%	9.69%	11.29%	-33.61%	20.75%	-13.24%	-	-
Horiz. %	104.50%	84.91%	77.41%	69.55%	104.77%	86.76%	100.00%	-
EY	8.45	10.40	11.40	12.69	8.42	10.17	8.83	-2.87%
YoY %	-18.75%	-8.77%	-10.17%	50.71%	-17.21%	15.18%	-	-
Horiz. %	95.70%	117.78%	129.11%	143.71%	95.36%	115.18%	100.00%	-
DY	13.06	17.74	29.00	62.37	12.23	15.31	21.13	-27.33%
YoY %	-26.38%	-38.83%	-53.50%	409.98%	-20.12%	-27.54%	-	-
Horiz. %	61.81%	83.96%	137.25%	295.17%	57.88%	72.46%	100.00%	-
P/NAPS	2.51	2.52	2.47	1.96	1.95	2.09	2.10	12.56%
YoY %	-0.40%	2.02%	26.02%	0.51%	-6.70%	-0.48%	-	-
Horiz. %	119.52%	120.00%	117.62%	93.33%	92.86%	99.52%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	24/02/09	05/11/08	06/08/08	07/05/08	26/02/08	07/11/07	08/08/07	-
Price	4.52	4.32	4.46	4.20	3.80	3.90	3.94	-
P/RPS	1.14	1.08	1.14	1.09	1.15	1.18	1.25	-5.93%
YoY %	5.56%	-5.26%	4.59%	-5.22%	-2.54%	-5.60%	-	-
Horiz. %	91.20%	86.40%	91.20%	87.20%	92.00%	94.40%	100.00%	-
P/EPS	12.05	9.53	9.78	8.90	12.26	9.78	10.48	9.70%
YoY %	26.44%	-2.56%	9.89%	-27.41%	25.36%	-6.68%	-	-
Horiz. %	114.98%	90.94%	93.32%	84.92%	116.98%	93.32%	100.00%	-
EY	8.30	10.49	10.22	11.24	8.16	10.22	9.54	-8.82%
YoY %	-20.88%	2.64%	-9.07%	37.75%	-20.16%	7.13%	-	-
Horiz. %	87.00%	109.96%	107.13%	117.82%	85.53%	107.13%	100.00%	-
DY	12.83	17.90	26.01	55.24	11.84	15.38	22.84	-31.80%
YoY %	-28.32%	-31.18%	-52.91%	366.55%	-23.02%	-32.66%	-	-
Horiz. %	56.17%	78.37%	113.88%	241.86%	51.84%	67.34%	100.00%	-
P/NAPS	2.55	2.50	2.75	2.21	2.01	2.07	1.94	19.89%
YoY %	2.00%	-9.09%	24.43%	9.95%	-2.90%	6.70%	-	-
Horiz. %	131.44%	128.87%	141.75%	113.92%	103.61%	106.70%	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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