[TM] QoQ Annualized Quarter Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Annualized Quarter Result
Revenue	13,584,470	13,474,478	13,659,548	13,250,900	13,047,726	13,001,262	13,028,176	2.82%
YoY %	0.82%	-1.35%	3.08%	1.56%	0.36%	-0.21%	-	-
Horiz. %	104.27%	103.43%	104.85%	101.71%	100.15%	99.79%	100.00%	-
PBT	2,620,932	2,069,398	2,131,712	3,172,839	2,972,088	3,414,992	2,824,284	-4.85%
YoY %	26.65%	-2.92%	-32.81%	6.75%	-12.97%	20.92%	-	-
Horiz. %	92.80%	73.27%	75.48%	112.34%	105.23%	120.92%	100.00%	-
Tax	-437,578	-398,510	-633,812	-559,379	-586,408	-496,428	-795,760	-32.85%
YoY %	-9.80%	37.12%	-13.31%	4.61%	-18.13%	37.62%	-	-
Horiz. %	54.99%	50.08%	79.65%	70.29%	73.69%	62.38%	100.00%	-
NP	2,183,353	1,670,888	1,497,900	2,613,460	2,385,680	2,918,564	2,028,524	5.02%
YoY %	30.67%	11.55%	-42.69%	9.55%	-18.26%	43.88%	-	-
Horiz. %	107.63%	82.37%	73.84%	128.84%	117.61%	143.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,102,016	1,601,220	1,497,900	2,613,460	2,385,680	2,918,564	2,028,524	2.39%
YoY %	31.28%	6.90%	-42.69%	9.55%	-18.26%	43.88%	-	-
Horiz. %	103.62%	78.94%	73.84%	128.84%	117.61%	143.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.70%	19.26%	29.73%	17.63%	19.73%	14.54%	28.18%	-
YoY %	-13.29%	-35.22%	68.63%	-10.64%	35.69%	-48.40%	-	-
Horiz. %	59.26%	68.35%	105.50%	62.56%	70.01%	51.60%	100.00%	-
Total Cost	11,401,117	11,803,590	12,161,648	10,637,440	10,662,046	10,082,698	10,999,652	2.41%
YoY %	-3.41%	-2.94%	14.33%	-0.23%	5.75%	-8.34%	-	-
Horiz. %	103.65%	107.31%	110.56%	96.71%	96.93%	91.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,828,686	14,452,707	14,804,919	15,196,836	14,305,434	14,210,627	13,660,595	5.61%
YoY %	2.60%	-2.38%	-2.58%	6.23%	0.67%	4.03%	-	-
Horiz. %	108.55%	105.80%	108.38%	111.25%	104.72%	104.03%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	451,076	678,483	-	1,002,606	443,434	661,805	-	-
YoY %	-33.52%	0.00%	-	126.10%	-33.00%	0.00%	-	-
Horiz. %	68.16%	102.52%	-	151.50%	67.00%	100.00%	-	-
Div Payout %	21.46%	42.37%	-	38.36%	18.59%	22.68%	-	-
YoY %	-49.35%	0.00%	-	106.35%	-18.03%	0.00%	-	-
Horiz. %	94.62%	186.82%	-	169.14%	81.97%	100.00%	-	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	14,828,686	14,452,707	14,804,919	15,196,836	14,305,434	14,210,627	13,660,595	5.61%
YoY %	2.60%	-2.38%	-2.58%	6.23%	0.67%	4.03%	-	-
Horiz. %	108.55%	105.80%	108.38%	111.25%	104.72%	104.03%	100.00%	-
NOSH	3,383,073	3,392,415	3,373,648	3,342,020	3,325,762	3,309,029	3,293,058	1.81%
YoY %	-0.28%	0.56%	0.95%	0.49%	0.51%	0.48%	-	-
Horiz. %	102.73%	103.02%	102.45%	101.49%	100.99%	100.48%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	16.07%	12.40%	10.97%	19.72%	18.28%	22.45%	15.57%	-
YoY %	29.60%	13.04%	-44.37%	7.88%	-18.57%	44.19%	-	-
Horiz. %	103.21%	79.64%	70.46%	126.65%	117.41%	144.19%	100.00%	-
ROE	14.18%	11.08%	10.12%	17.20%	16.68%	20.54%	14.85%	-
YoY %	27.98%	9.49%	-41.16%	3.12%	-18.79%	38.32%	-	-
Horiz. %	95.49%	74.61%	68.15%	115.82%	112.32%	138.32%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	401.54	397.19	404.89	396.49	392.32	392.90	395.63	0.99%
YoY %	1.10%	-1.90%	2.12%	1.06%	-0.15%	-0.69%	-	-
Horiz. %	101.49%	100.39%	102.34%	100.22%	99.16%	99.31%	100.00%	-
EPS	62.13	47.20	44.40	78.20	71.73	88.20	61.60	0.57%
YoY %	31.63%	6.31%	-43.22%	9.02%	-18.67%	43.18%	-	-
Horiz. %	100.86%	76.62%	72.08%	126.95%	116.44%	143.18%	100.00%	-
DPS	13.33	20.00	0.00	30.00	13.33	20.00	0.00	-
YoY %	-33.35%	0.00%	0.00%	125.06%	-33.35%	0.00%	-	-
Horiz. %	66.65%	100.00%	0.00%	150.00%	66.65%	100.00%	-	-
NAPS	4.3832	4.2603	4.3884	4.5472	4.3014	4.2945	4.1483	3.73%
YoY %	2.88%	-2.92%	-3.49%	5.71%	0.16%	3.52%	-	-
Horiz. %	105.66%	102.70%	105.79%	109.62%	103.69%	103.52%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,377,868
RPS	354.04	351.18	356.00	345.35	340.05	338.84	339.54	2.82%
YoY %	0.81%	-1.35%	3.08%	1.56%	0.36%	-0.21%	-	-
Horiz. %	104.27%	103.43%	104.85%	101.71%	100.15%	99.79%	100.00%	-
EPS	54.78	41.73	39.04	68.11	62.18	76.06	52.87	2.39%
YoY %	31.27%	6.89%	-42.68%	9.54%	-18.25%	43.86%	-	-
Horiz. %	103.61%	78.93%	73.84%	128.83%	117.61%	143.86%	100.00%	-
DPS	11.76	17.68	0.00	26.13	11.56	17.25	0.00	-
YoY %	-33.48%	0.00%	0.00%	126.04%	-32.99%	0.00%	-	-
Horiz. %	68.17%	102.49%	0.00%	151.48%	67.01%	100.00%	-	-
NAPS	3.8647	3.7667	3.8585	3.9607	3.7283	3.7036	3.5603	5.61%
YoY %	2.60%	-2.38%	-2.58%	6.23%	0.67%	4.02%	-	-
Horiz. %	108.55%	105.80%	108.38%	111.25%	104.72%	104.02%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	5.20	5.00	4.88	5.80	5.60	5.15	5.15	-
P/RPS	1.30	1.26	1.21	1.46	1.43	1.31	1.30	0.00%
YoY %	3.17%	4.13%	-17.12%	2.10%	9.16%	0.77%	-	-
Horiz. %	100.00%	96.92%	93.08%	112.31%	110.00%	100.77%	100.00%	-
P/EPS	8.37	10.59	10.99	7.42	7.81	5.84	8.36	0.07%
YoY %	-20.96%	-3.64%	48.11%	-4.99%	33.73%	-30.14%	-	-
Horiz. %	100.12%	126.67%	131.46%	88.76%	93.42%	69.86%	100.00%	-
EY	11.95	9.44	9.10	13.48	12.81	17.13	11.96	-0.05%
YoY %	26.59%	3.74%	-32.49%	5.23%	-25.22%	43.23%	-	-
Horiz. %	99.92%	78.93%	76.09%	112.71%	107.11%	143.23%	100.00%	-
DY	2.56	4.00	0.00	5.17	2.38	3.88	0.00	-
YoY %	-36.00%	0.00%	0.00%	117.23%	-38.66%	0.00%	-	-
Horiz. %	65.98%	103.09%	0.00%	133.25%	61.34%	100.00%	-	-
P/NAPS	1.19	1.17	1.11	1.28	1.30	1.20	1.24	-2.70%
YoY %	1.71%	5.41%	-13.28%	-1.54%	8.33%	-3.23%	-	-
Horiz. %	95.97%	94.35%	89.52%	103.23%	104.84%	96.77%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	29/11/05	25/08/05	31/05/05	24/02/05	30/11/04	24/08/04	26/05/04	-
Price	4.80	5.50	4.90	5.30	6.00	5.05	4.75	-
P/RPS	1.20	1.38	1.21	1.34	1.53	1.29	1.20	0.00%
YoY %	-13.04%	14.05%	-9.70%	-12.42%	18.60%	7.50%	-	-
Horiz. %	100.00%	115.00%	100.83%	111.67%	127.50%	107.50%	100.00%	-
P/EPS	7.73	11.65	11.04	6.78	8.36	5.73	7.71	0.17%
YoY %	-33.65%	5.53%	62.83%	-18.90%	45.90%	-25.68%	-	-
Horiz. %	100.26%	151.10%	143.19%	87.94%	108.43%	74.32%	100.00%	-
EY	12.94	8.58	9.06	14.75	11.96	17.47	12.97	-0.15%
YoY %	50.82%	-5.30%	-38.58%	23.33%	-31.54%	34.70%	-	-
Horiz. %	99.77%	66.15%	69.85%	113.72%	92.21%	134.70%	100.00%	-
DY	2.78	3.64	0.00	5.66	2.22	3.96	0.00	-
YoY %	-23.63%	0.00%	0.00%	154.95%	-43.94%	0.00%	-	-
Horiz. %	70.20%	91.92%	0.00%	142.93%	56.06%	100.00%	-	-
P/NAPS	1.10	1.29	1.12	1.17	1.39	1.18	1.15	-2.91%
YoY %	-14.73%	15.18%	-4.27%	-15.83%	17.80%	2.61%	-	-
Horiz. %	95.65%	112.17%	97.39%	101.74%	120.87%	102.61%	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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