[NAMFATT] 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	648,690	608,002	400,156	699,412	604,125	635,112	708,908	-5.74%
YoY %	6.69%	51.94%	-42.79%	15.77%	-4.88%	-10.41%	-	-
Horiz. %	91.51%	85.77%	56.45%	98.66%	85.22%	89.59%	100.00%	-
PBT	35,781	31,826	19,524	46,130	55,213	54,918	49,040	-18.93%
YoY %	12.43%	63.01%	-57.68%	-16.45%	0.54%	11.99%	-	-
Horiz. %	72.96%	64.90%	39.81%	94.07%	112.59%	111.99%	100.00%	-
Tax	-8,789	-8,990	-4,216	-12,867	-16,536	-15,476	-14,896	-29.63%
YoY %	2.24%	-113.24%	67.23%	22.19%	-6.85%	-3.89%	-	-
Horiz. %	59.00%	60.35%	28.30%	86.38%	111.01%	103.89%	100.00%	-
NP	26,992	22,836	15,308	33,263	38,677	39,442	34,144	-14.49%
YoY %	18.20%	49.18%	-53.98%	-14.00%	-1.94%	15.52%	-	-
Horiz. %	79.05%	66.88%	44.83%	97.42%	113.28%	115.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,145	19,906	12,844	31,602	36,397	37,532	32,380	-17.75%
YoY %	21.30%	54.98%	-59.36%	-13.17%	-3.02%	15.91%	-	-
Horiz. %	74.57%	61.48%	39.67%	97.60%	112.41%	115.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.56%	28.25%	21.59%	27.89%	29.95%	28.18%	30.38%	-
YoY %	-13.06%	30.85%	-22.59%	-6.88%	6.28%	-7.24%	-	-
Horiz. %	80.84%	92.99%	71.07%	91.80%	98.58%	92.76%	100.00%	-
Total Cost	621,698	585,166	384,848	666,149	565,448	595,670	674,764	-5.30%
YoY %	6.24%	52.05%	-42.23%	17.81%	-5.07%	-11.72%	-	-
Horiz. %	92.14%	86.72%	57.03%	98.72%	83.80%	88.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	799,473	794,754	802,750	940,539	996,711	981,034	965,458	-11.80%
YoY %	0.59%	-1.00%	-14.65%	-5.64%	1.60%	1.61%	-	-
Horiz. %	82.81%	82.32%	83.15%	97.42%	103.24%	101.61%	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	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	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	799,473	794,754	802,750	940,539	996,711	981,034	965,458	-11.80%
YoY %	0.59%	-1.00%	-14.65%	-5.64%	1.60%	1.61%	-	-
Horiz. %	82.81%	82.32%	83.15%	97.42%	103.24%	101.61%	100.00%	-
NOSH	371,848	371,380	373,372	371,754	371,907	371,603	371,330	0.09%
YoY %	0.13%	-0.53%	0.44%	-0.04%	0.08%	0.07%	-	-
Horiz. %	100.14%	100.01%	100.55%	100.11%	100.16%	100.07%	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	4.16%	3.76%	3.83%	4.76%	6.40%	6.21%	4.82%	-
YoY %	10.64%	-1.83%	-19.54%	-25.63%	3.06%	28.84%	-	-
Horiz. %	86.31%	78.01%	79.46%	98.76%	132.78%	128.84%	100.00%	-
ROE	3.02%	2.50%	1.60%	3.36%	3.65%	3.83%	3.35%	-
YoY %	20.80%	56.25%	-52.38%	-7.95%	-4.70%	14.33%	-	-
Horiz. %	90.15%	74.63%	47.76%	100.30%	108.96%	114.33%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	174.45	163.71	107.17	188.14	162.44	170.91	190.91	-5.82%
YoY %	6.56%	52.76%	-43.04%	15.82%	-4.96%	-10.48%	-	-
Horiz. %	91.38%	85.75%	56.14%	98.55%	85.09%	89.52%	100.00%	-
EPS	6.49	5.36	3.44	8.50	9.79	10.10	8.72	-17.85%
YoY %	21.08%	55.81%	-59.53%	-13.18%	-3.07%	15.83%	-	-
Horiz. %	74.43%	61.47%	39.45%	97.48%	112.27%	115.83%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.15	2.14	2.15	2.53	2.68	2.64	2.60	-11.88%
YoY %	0.47%	-0.47%	-15.02%	-5.60%	1.52%	1.54%	-	-
Horiz. %	82.69%	82.31%	82.69%	97.31%	103.08%	101.54%	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 - 370,510
RPS	174.54	163.60	107.67	188.19	162.55	170.89	190.75	-5.74%
YoY %	6.69%	51.95%	-42.79%	15.77%	-4.88%	-10.41%	-	-
Horiz. %	91.50%	85.77%	56.45%	98.66%	85.22%	89.59%	100.00%	-
EPS	6.50	5.36	3.46	8.50	9.79	10.10	8.71	-17.71%
YoY %	21.27%	54.91%	-59.29%	-13.18%	-3.07%	15.96%	-	-
Horiz. %	74.63%	61.54%	39.72%	97.59%	112.40%	115.96%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.1511	2.1384	2.16	2.5307	2.6819	2.6397	2.5978	-11.80%
YoY %	0.59%	-1.00%	-14.65%	-5.64%	1.60%	1.61%	-	-
Horiz. %	82.80%	82.32%	83.15%	97.42%	103.24%	101.61%	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	0.69	0.76	0.80	0.44	0.38	0.38	0.41	-
P/RPS	0.40	0.46	0.75	0.23	0.23	0.22	0.21	53.59%
YoY %	-13.04%	-38.67%	226.09%	0.00%	4.55%	4.76%	-	-
Horiz. %	190.48%	219.05%	357.14%	109.52%	109.52%	104.76%	100.00%	-
P/EPS	10.63	14.18	23.26	5.18	3.88	3.76	4.70	72.21%
YoY %	-25.04%	-39.04%	349.03%	33.51%	3.19%	-20.00%	-	-
Horiz. %	226.17%	301.70%	494.89%	110.21%	82.55%	80.00%	100.00%	-
EY	9.41	7.05	4.30	19.32	25.75	26.58	21.27	-41.91%
YoY %	33.48%	63.95%	-77.74%	-24.97%	-3.12%	24.96%	-	-
Horiz. %	44.24%	33.15%	20.22%	90.83%	121.06%	124.96%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.32	0.36	0.37	0.17	0.14	0.14	0.16	58.67%
YoY %	-11.11%	-2.70%	117.65%	21.43%	0.00%	-12.50%	-	-
Horiz. %	200.00%	225.00%	231.25%	106.25%	87.50%	87.50%	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 Announcement Date
Date	22/11/07	23/08/07	24/05/07	15/02/07	23/11/06	07/09/06	13/06/06	-
Price	0.60	0.69	0.70	0.61	0.46	0.38	0.36	-
P/RPS	0.34	0.42	0.65	0.32	0.28	0.22	0.19	47.34%
YoY %	-19.05%	-35.38%	103.12%	14.29%	27.27%	15.79%	-	-
Horiz. %	178.95%	221.05%	342.11%	168.42%	147.37%	115.79%	100.00%	-
P/EPS	9.24	12.87	20.35	7.18	4.70	3.76	4.13	70.97%
YoY %	-28.21%	-36.76%	183.43%	52.77%	25.00%	-8.96%	-	-
Horiz. %	223.73%	311.62%	492.74%	173.85%	113.80%	91.04%	100.00%	-
EY	10.82	7.77	4.91	13.94	21.28	26.58	24.22	-41.53%
YoY %	39.25%	58.25%	-64.78%	-34.49%	-19.94%	9.74%	-	-
Horiz. %	44.67%	32.08%	20.27%	57.56%	87.86%	109.74%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.28	0.32	0.33	0.24	0.17	0.14	0.14	58.67%
YoY %	-12.50%	-3.03%	37.50%	41.18%	21.43%	0.00%	-	-
Horiz. %	200.00%	228.57%	235.71%	171.43%	121.43%	100.00%	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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