[JTINTER] QoQ Annualized Quarter Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Annualized Quarter Result
Revenue	1,205,121	1,236,840	1,223,368	1,252,716	1,158,209	1,142,530	1,160,786	2.52%
YoY %	-2.56%	1.10%	-2.34%	8.16%	1.37%	-1.57%	-	-
Horiz. %	103.82%	106.55%	105.39%	107.92%	99.78%	98.43%	100.00%	-
PBT	178,919	190,525	191,472	202,740	143,553	162,362	171,338	2.92%
YoY %	-6.09%	-0.49%	-5.56%	41.23%	-11.58%	-5.24%	-	-
Horiz. %	104.42%	111.20%	111.75%	118.33%	83.78%	94.76%	100.00%	-
Tax	-45,106	-48,584	-48,826	-51,708	-35,290	-42,784	-45,404	-0.43%
YoY %	7.16%	0.50%	5.57%	-46.52%	17.52%	5.77%	-	-
Horiz. %	99.34%	107.00%	107.54%	113.88%	77.72%	94.23%	100.00%	-
NP	133,813	141,941	142,646	151,032	108,263	119,578	125,934	4.11%
YoY %	-5.73%	-0.49%	-5.55%	39.50%	-9.46%	-5.05%	-	-
Horiz. %	106.26%	112.71%	113.27%	119.93%	85.97%	94.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	133,813	141,941	142,646	151,032	108,263	119,578	125,934	4.11%
YoY %	-5.73%	-0.49%	-5.55%	39.50%	-9.46%	-5.05%	-	-
Horiz. %	106.26%	112.71%	113.27%	119.93%	85.97%	94.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.21%	25.50%	25.50%	25.50%	24.58%	26.35%	26.50%	-
YoY %	-1.14%	0.00%	0.00%	3.74%	-6.72%	-0.57%	-	-
Horiz. %	95.13%	96.23%	96.23%	96.23%	92.75%	99.43%	100.00%	-
Total Cost	1,071,308	1,094,898	1,080,722	1,101,684	1,049,946	1,022,952	1,034,852	2.32%
YoY %	-2.15%	1.31%	-1.90%	4.93%	2.64%	-1.15%	-	-
Horiz. %	103.52%	105.80%	104.43%	106.46%	101.46%	98.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	390,584	392,657	386,927	353,288	316,420	326,932	329,205	12.03%
YoY %	-0.53%	1.48%	9.52%	11.65%	-3.22%	-0.69%	-	-
Horiz. %	118.64%	119.27%	117.53%	107.32%	96.12%	99.31%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	78,467	104,625	78,463	-	78,451	104,618	78,382	0.07%
YoY %	-25.00%	33.34%	0.00%	-	-25.01%	33.47%	-	-
Horiz. %	100.11%	133.48%	100.10%	-	100.09%	133.47%	100.00%	-
Div Payout %	58.64%	73.71%	55.01%	-	72.46%	87.49%	62.24%	-
YoY %	-20.44%	33.99%	0.00%	-	-17.18%	40.57%	-	-
Horiz. %	94.22%	118.43%	88.38%	-	116.42%	140.57%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	390,584	392,657	386,927	353,288	316,420	326,932	329,205	12.03%
YoY %	-0.53%	1.48%	9.52%	11.65%	-3.22%	-0.69%	-	-
Horiz. %	118.64%	119.27%	117.53%	107.32%	96.12%	99.31%	100.00%	-
NOSH	261,557	261,562	261,543	261,482	261,504	261,545	261,273	0.07%
YoY %	-0.00%	0.01%	0.02%	-0.01%	-0.02%	0.10%	-	-
Horiz. %	100.11%	100.11%	100.10%	100.08%	100.09%	100.10%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	11.10%	11.48%	11.66%	12.06%	9.35%	10.47%	10.85%	-
YoY %	-3.31%	-1.54%	-3.32%	28.98%	-10.70%	-3.50%	-	-
Horiz. %	102.30%	105.81%	107.47%	111.15%	86.18%	96.50%	100.00%	-
ROE	34.26%	36.15%	36.87%	42.75%	34.21%	36.58%	38.25%	-
YoY %	-5.23%	-1.95%	-13.75%	24.96%	-6.48%	-4.37%	-	-
Horiz. %	89.57%	94.51%	96.39%	111.76%	89.44%	95.63%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	460.75	472.87	467.75	479.08	442.90	436.84	444.28	2.44%
YoY %	-2.56%	1.09%	-2.36%	8.17%	1.39%	-1.67%	-	-
Horiz. %	103.71%	106.44%	105.28%	107.83%	99.69%	98.33%	100.00%	-
EPS	51.16	54.27	54.54	57.76	41.40	45.72	48.20	4.04%
YoY %	-5.73%	-0.50%	-5.57%	39.52%	-9.45%	-5.15%	-	-
Horiz. %	106.14%	112.59%	113.15%	119.83%	85.89%	94.85%	100.00%	-
DPS	30.00	40.00	30.00	0.00	30.00	40.00	30.00	0.00%
YoY %	-25.00%	33.33%	0.00%	0.00%	-25.00%	33.33%	-	-
Horiz. %	100.00%	133.33%	100.00%	0.00%	100.00%	133.33%	100.00%	-
NAPS	1.4933	1.5012	1.4794	1.3511	1.21	1.25	1.26	11.95%
YoY %	-0.53%	1.47%	9.50%	11.66%	-3.20%	-0.79%	-	-
Horiz. %	118.52%	119.14%	117.41%	107.23%	96.03%	99.21%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 261,482
RPS	460.90	473.03	467.88	479.10	442.96	436.96	443.94	2.52%
YoY %	-2.56%	1.10%	-2.34%	8.16%	1.37%	-1.57%	-	-
Horiz. %	103.82%	106.55%	105.39%	107.92%	99.78%	98.43%	100.00%	-
EPS	51.18	54.29	54.55	57.76	41.41	45.73	48.16	4.12%
YoY %	-5.73%	-0.48%	-5.56%	39.48%	-9.45%	-5.05%	-	-
Horiz. %	106.27%	112.73%	113.27%	119.93%	85.98%	94.95%	100.00%	-
DPS	30.01	40.01	30.01	0.00	30.00	40.01	29.98	0.06%
YoY %	-24.99%	33.32%	0.00%	0.00%	-25.02%	33.46%	-	-
Horiz. %	100.10%	133.46%	100.10%	0.00%	100.07%	133.46%	100.00%	-
NAPS	1.4938	1.5017	1.4798	1.3512	1.2102	1.2504	1.259	12.04%
YoY %	-0.53%	1.48%	9.52%	11.65%	-3.21%	-0.68%	-	-
Horiz. %	118.65%	119.28%	117.54%	107.32%	96.12%	99.32%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	6.05	5.63	5.25	5.50	4.87	4.74	4.48	-
P/RPS	1.31	1.19	1.12	1.15	1.10	1.09	1.01	18.87%
YoY %	10.08%	6.25%	-2.61%	4.55%	0.92%	7.92%	-	-
Horiz. %	129.70%	117.82%	110.89%	113.86%	108.91%	107.92%	100.00%	-
P/EPS	11.83	10.37	9.63	9.52	11.76	10.37	9.29	17.43%
YoY %	14.08%	7.68%	1.16%	-19.05%	13.40%	11.63%	-	-
Horiz. %	127.34%	111.63%	103.66%	102.48%	126.59%	111.63%	100.00%	-
EY	8.46	9.64	10.39	10.50	8.50	9.65	10.76	-14.77%
YoY %	-12.24%	-7.22%	-1.05%	23.53%	-11.92%	-10.32%	-	-
Horiz. %	78.62%	89.59%	96.56%	97.58%	79.00%	89.68%	100.00%	-
DY	4.96	7.10	5.71	0.00	6.16	8.44	6.70	-18.12%
YoY %	-30.14%	24.34%	0.00%	0.00%	-27.01%	25.97%	-	-
Horiz. %	74.03%	105.97%	85.22%	0.00%	91.94%	125.97%	100.00%	-
P/NAPS	4.05	3.75	3.55	4.07	4.02	3.79	3.56	8.95%
YoY %	8.00%	5.63%	-12.78%	1.24%	6.07%	6.46%	-	-
Horiz. %	113.76%	105.34%	99.72%	114.33%	112.92%	106.46%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/02/11	11/11/10	12/08/10	13/05/10	23/02/10	24/11/09	19/08/09	-
Price	6.60	5.93	5.60	5.36	5.09	4.66	4.69	-
P/RPS	1.43	1.25	1.20	1.12	1.15	1.07	1.06	22.02%
YoY %	14.40%	4.17%	7.14%	-2.61%	7.48%	0.94%	-	-
Horiz. %	134.91%	117.92%	113.21%	105.66%	108.49%	100.94%	100.00%	-
P/EPS	12.90	10.93	10.27	9.28	12.29	10.19	9.73	20.62%
YoY %	18.02%	6.43%	10.67%	-24.49%	20.61%	4.73%	-	-
Horiz. %	132.58%	112.33%	105.55%	95.38%	126.31%	104.73%	100.00%	-
EY	7.75	9.15	9.74	10.78	8.13	9.81	10.28	-17.12%
YoY %	-15.30%	-6.06%	-9.65%	32.60%	-17.13%	-4.57%	-	-
Horiz. %	75.39%	89.01%	94.75%	104.86%	79.09%	95.43%	100.00%	-
DY	4.55	6.75	5.36	0.00	5.89	8.58	6.40	-20.29%
YoY %	-32.59%	25.93%	0.00%	0.00%	-31.35%	34.06%	-	-
Horiz. %	71.09%	105.47%	83.75%	0.00%	92.03%	134.06%	100.00%	-
P/NAPS	4.42	3.95	3.79	3.97	4.21	3.73	3.72	12.14%
YoY %	11.90%	4.22%	-4.53%	-5.70%	12.87%	0.27%	-	-
Horiz. %	118.82%	106.18%	101.88%	106.72%	113.17%	100.27%	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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