[TM] QoQ Annualized Quarter Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Annualized Quarter Result
Revenue	8,255,296	8,125,116	16,724,808	16,399,158	15,988,534	15,527,886	15,150,240	-33.26%
YoY %	1.60%	-51.42%	1.99%	2.57%	2.97%	2.49%	-	-
Horiz. %	54.49%	53.63%	110.39%	108.24%	105.53%	102.49%	100.00%	-
PBT	956,904	882,438	3,386,812	3,133,231	3,015,641	3,062,712	3,368,392	-56.75%
YoY %	8.44%	-73.94%	8.09%	3.90%	-1.54%	-9.07%	-	-
Horiz. %	28.41%	26.20%	100.55%	93.02%	89.53%	90.93%	100.00%	-
Tax	1,695,760	1,850,646	-812,344	-830,917	-806,545	-833,288	-836,460	-
YoY %	-8.37%	327.82%	2.24%	-3.02%	3.21%	0.38%	-	-
Horiz. %	-202.73%	-221.25%	97.12%	99.34%	96.42%	99.62%	100.00%	-
NP	2,652,664	2,733,084	2,574,468	2,302,314	2,209,096	2,229,424	2,531,932	3.15%
YoY %	-2.94%	6.16%	11.82%	4.22%	-0.91%	-11.95%	-	-
Horiz. %	104.77%	107.94%	101.68%	90.93%	87.25%	88.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,606,973	2,593,430	2,382,848	2,068,775	1,970,749	1,998,248	2,182,780	12.55%
YoY %	0.52%	8.84%	15.18%	4.97%	-1.38%	-8.45%	-	-
Horiz. %	119.43%	118.81%	109.17%	94.78%	90.29%	91.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-177.21%	-209.72%	23.99%	26.52%	26.75%	27.21%	24.83%	-
YoY %	15.50%	-974.20%	-9.54%	-0.86%	-1.69%	9.59%	-	-
Horiz. %	-713.69%	-844.62%	96.62%	106.81%	107.73%	109.59%	100.00%	-
Total Cost	5,602,632	5,392,032	14,150,340	14,096,844	13,779,438	13,298,462	12,618,308	-41.77%
YoY %	3.91%	-61.89%	0.38%	2.30%	3.62%	5.39%	-	-
Horiz. %	44.40%	42.73%	112.14%	111.72%	109.20%	105.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,388,494	20,334,539	20,657,512	19,874,823	19,673,735	16,993,505	20,351,019	0.12%
YoY %	0.27%	-1.56%	3.94%	1.02%	15.77%	-16.50%	-	-
Horiz. %	100.18%	99.92%	101.51%	97.66%	96.67%	83.50%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	1,187,063	1,774,452	-	1,560,059	723,120	1,087,584	-	-
YoY %	-33.10%	0.00%	-	115.74%	-33.51%	0.00%	-	-
Horiz. %	109.15%	163.16%	-	143.44%	66.49%	100.00%	-	-
Div Payout %	45.53%	68.42%	-	75.41%	36.69%	54.43%	-	-
YoY %	-33.46%	0.00%	-	105.53%	-32.59%	0.00%	-	-
Horiz. %	83.65%	125.70%	-	138.54%	67.41%	100.00%	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	20,388,494	20,334,539	20,657,512	19,874,823	19,673,735	16,993,505	20,351,019	0.12%
YoY %	0.27%	-1.56%	3.94%	1.02%	15.77%	-16.50%	-	-
Horiz. %	100.18%	99.92%	101.51%	97.66%	96.67%	83.50%	100.00%	-
NOSH	3,424,220	3,412,407	3,423,632	3,391,434	3,389,627	3,398,701	3,391,836	0.63%
YoY %	0.35%	-0.33%	0.95%	0.05%	-0.27%	0.20%	-	-
Horiz. %	100.95%	100.61%	100.94%	99.99%	99.93%	100.20%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	32.13%	33.64%	15.39%	14.04%	13.82%	14.36%	16.71%	-
YoY %	-4.49%	118.58%	9.62%	1.59%	-3.76%	-14.06%	-	-
Horiz. %	192.28%	201.32%	92.10%	84.02%	82.70%	85.94%	100.00%	-
ROE	12.79%	12.75%	11.54%	10.41%	10.02%	11.76%	10.73%	-
YoY %	0.31%	10.49%	10.85%	3.89%	-14.80%	9.60%	-	-
Horiz. %	119.20%	118.83%	107.55%	97.02%	93.38%	109.60%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	241.09	238.11	488.51	483.55	471.69	456.88	446.67	-33.68%
YoY %	1.25%	-51.26%	1.03%	2.51%	3.24%	2.29%	-	-
Horiz. %	53.97%	53.31%	109.37%	108.26%	105.60%	102.29%	100.00%	-
EPS	76.13	76.00	69.60	61.00	58.13	58.80	64.40	11.78%
YoY %	0.17%	9.20%	14.10%	4.94%	-1.14%	-8.70%	-	-
Horiz. %	118.21%	118.01%	108.07%	94.72%	90.26%	91.30%	100.00%	-
DPS	34.67	52.00	0.00	46.00	21.33	32.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	115.66%	-33.34%	0.00%	-	-
Horiz. %	108.34%	162.50%	0.00%	143.75%	66.66%	100.00%	-	-
NAPS	5.9542	5.959	6.0338	5.8603	5.8041	5.00	6.00	-0.50%
YoY %	-0.08%	-1.24%	2.96%	0.97%	16.08%	-16.67%	-	-
Horiz. %	99.24%	99.32%	100.56%	97.67%	96.73%	83.33%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,395,553
RPS	215.11	211.72	435.80	427.32	416.62	404.61	394.77	-33.26%
YoY %	1.60%	-51.42%	1.98%	2.57%	2.97%	2.49%	-	-
Horiz. %	54.49%	53.63%	110.39%	108.25%	105.53%	102.49%	100.00%	-
EPS	67.93	67.58	62.09	53.91	51.35	52.07	56.88	12.55%
YoY %	0.52%	8.84%	15.17%	4.99%	-1.38%	-8.46%	-	-
Horiz. %	119.43%	118.81%	109.16%	94.78%	90.28%	91.54%	100.00%	-
DPS	30.93	46.24	0.00	40.65	18.84	28.34	0.00	-
YoY %	-33.11%	0.00%	0.00%	115.76%	-33.52%	0.00%	-	-
Horiz. %	109.14%	163.16%	0.00%	143.44%	66.48%	100.00%	-	-
NAPS	5.3127	5.2986	5.3828	5.1788	5.1264	4.428	5.3029	0.12%
YoY %	0.27%	-1.56%	3.94%	1.02%	15.77%	-16.50%	-	-
Horiz. %	100.18%	99.92%	101.51%	97.66%	96.67%	83.50%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	4.85	5.15	5.00	4.88	4.57	4.53	4.68	-
P/RPS	2.01	2.16	1.02	1.01	0.97	0.99	1.05	54.11%
YoY %	-6.94%	111.76%	0.99%	4.12%	-2.02%	-5.71%	-	-
Horiz. %	191.43%	205.71%	97.14%	96.19%	92.38%	94.29%	100.00%	-
P/EPS	6.37	6.78	7.18	8.00	7.86	7.70	7.27	-8.42%
YoY %	-6.05%	-5.57%	-10.25%	1.78%	2.08%	5.91%	-	-
Horiz. %	87.62%	93.26%	98.76%	110.04%	108.12%	105.91%	100.00%	-
EY	15.70	14.76	13.92	12.50	12.72	12.98	13.75	9.23%
YoY %	6.37%	6.03%	11.36%	-1.73%	-2.00%	-5.60%	-	-
Horiz. %	114.18%	107.35%	101.24%	90.91%	92.51%	94.40%	100.00%	-
DY	7.15	10.10	0.00	9.43	4.67	7.06	0.00	-
YoY %	-29.21%	0.00%	0.00%	101.93%	-33.85%	0.00%	-	-
Horiz. %	101.27%	143.06%	0.00%	133.57%	66.15%	100.00%	-	-
P/NAPS	0.81	0.86	0.83	0.83	0.79	0.91	0.78	2.54%
YoY %	-5.81%	3.61%	0.00%	5.06%	-13.19%	16.67%	-	-
Horiz. %	103.85%	110.26%	106.41%	106.41%	101.28%	116.67%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	07/11/07	26/07/07	07/05/07	23/02/07	28/11/06	02/08/06	15/05/06	-
Price	5.15	5.10	5.35	5.45	4.60	4.47	4.95	-
P/RPS	2.14	2.14	1.10	1.13	0.98	0.98	1.11	54.84%
YoY %	0.00%	94.55%	-2.65%	15.31%	0.00%	-11.71%	-	-
Horiz. %	192.79%	192.79%	99.10%	101.80%	88.29%	88.29%	100.00%	-
P/EPS	6.76	6.71	7.69	8.93	7.91	7.60	7.69	-8.22%
YoY %	0.75%	-12.74%	-13.89%	12.90%	4.08%	-1.17%	-	-
Horiz. %	87.91%	87.26%	100.00%	116.12%	102.86%	98.83%	100.00%	-
EY	14.78	14.90	13.01	11.19	12.64	13.15	13.00	8.92%
YoY %	-0.81%	14.53%	16.26%	-11.47%	-3.88%	1.15%	-	-
Horiz. %	113.69%	114.62%	100.08%	86.08%	97.23%	101.15%	100.00%	-
DY	6.73	10.20	0.00	8.44	4.64	7.16	0.00	-
YoY %	-34.02%	0.00%	0.00%	81.90%	-35.20%	0.00%	-	-
Horiz. %	93.99%	142.46%	0.00%	117.88%	64.80%	100.00%	-	-
P/NAPS	0.86	0.86	0.89	0.93	0.79	0.89	0.83	2.39%
YoY %	0.00%	-3.37%	-4.30%	17.72%	-11.24%	7.23%	-	-
Horiz. %	103.61%	103.61%	107.23%	112.05%	95.18%	107.23%	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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