[RKI] QoQ Annualized Quarter Result on 30-Sep-2004 [#1]

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Annualized Quarter Result
Revenue	293,468	301,589	318,796	303,236	236,206	223,310	226,590	18.83%
YoY %	-2.69%	-5.40%	5.13%	28.38%	5.77%	-1.45%	-	-
Horiz. %	129.51%	133.10%	140.69%	133.83%	104.24%	98.55%	100.00%	-
PBT	15,219	14,948	17,738	16,184	12,791	13,360	15,588	-1.58%
YoY %	1.81%	-15.73%	9.60%	26.53%	-4.26%	-14.29%	-	-
Horiz. %	97.63%	95.89%	113.79%	103.82%	82.06%	85.71%	100.00%	-
Tax	-584	-996	-1,190	-1,720	-1,521	-3,226	-3,164	-67.61%
YoY %	41.37%	16.30%	30.81%	-13.08%	52.85%	-1.96%	-	-
Horiz. %	18.46%	31.48%	37.61%	54.36%	48.07%	101.96%	100.00%	-
NP	14,635	13,952	16,548	14,464	11,270	10,133	12,424	11.54%
YoY %	4.90%	-15.69%	14.41%	28.34%	11.22%	-18.44%	-	-
Horiz. %	117.80%	112.30%	133.19%	116.42%	90.71%	81.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,635	13,952	16,548	14,464	11,270	10,133	12,424	11.54%
YoY %	4.90%	-15.69%	14.41%	28.34%	11.22%	-18.44%	-	-
Horiz. %	117.80%	112.30%	133.19%	116.42%	90.71%	81.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.84%	6.66%	6.71%	10.63%	11.89%	24.15%	20.30%	-
YoY %	-42.34%	-0.75%	-36.88%	-10.60%	-50.77%	18.97%	-	-
Horiz. %	18.92%	32.81%	33.05%	52.36%	58.57%	118.97%	100.00%	-
Total Cost	278,833	287,637	302,248	288,772	224,936	213,177	214,166	19.25%
YoY %	-3.06%	-4.83%	4.67%	28.38%	5.52%	-0.46%	-	-
Horiz. %	130.19%	134.31%	141.13%	134.84%	105.03%	99.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	141,348	137,243	135,322	134,069	130,763	127,525	129,524	6.00%
YoY %	2.99%	1.42%	0.93%	2.53%	2.54%	-1.54%	-	-
Horiz. %	109.13%	105.96%	104.48%	103.51%	100.96%	98.46%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	3,390	4,510	6,766	-	3,220	4,293	-	-
YoY %	-24.83%	-33.34%	0.00%	-	-24.99%	0.00%	-	-
Horiz. %	78.97%	105.05%	157.61%	-	75.01%	100.00%	-	-
Div Payout %	23.17%	32.33%	40.89%	-	28.58%	42.37%	-	-
YoY %	-28.33%	-20.93%	0.00%	-	-32.55%	0.00%	-	-
Horiz. %	54.68%	76.30%	96.51%	-	67.45%	100.00%	-	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	141,348	137,243	135,322	134,069	130,763	127,525	129,524	6.00%
YoY %	2.99%	1.42%	0.93%	2.53%	2.54%	-1.54%	-	-
Horiz. %	109.13%	105.96%	104.48%	103.51%	100.96%	98.46%	100.00%	-
NOSH	64,586	64,433	64,439	64,456	64,415	64,406	64,439	0.15%
YoY %	0.24%	-0.01%	-0.03%	0.06%	0.01%	-0.05%	-	-
Horiz. %	100.23%	99.99%	100.00%	100.03%	99.96%	99.95%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	4.99%	4.63%	5.19%	4.77%	4.77%	4.54%	5.48%	-
YoY %	7.78%	-10.79%	8.81%	0.00%	5.07%	-17.15%	-	-
Horiz. %	91.06%	84.49%	94.71%	87.04%	87.04%	82.85%	100.00%	-
ROE	10.35%	10.17%	12.23%	10.79%	8.62%	7.95%	9.59%	-
YoY %	1.77%	-16.84%	13.35%	25.17%	8.43%	-17.10%	-	-
Horiz. %	107.92%	106.05%	127.53%	112.51%	89.89%	82.90%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	454.38	468.06	494.72	470.45	366.69	346.72	351.63	18.65%
YoY %	-2.92%	-5.39%	5.16%	28.30%	5.76%	-1.40%	-	-
Horiz. %	129.22%	133.11%	140.69%	133.79%	104.28%	98.60%	100.00%	-
EPS	22.66	21.65	25.68	22.44	17.49	15.73	19.28	11.38%
YoY %	4.67%	-15.69%	14.44%	28.30%	11.19%	-18.41%	-	-
Horiz. %	117.53%	112.29%	133.20%	116.39%	90.72%	81.59%	100.00%	-
DPS	5.25	7.00	10.50	0.00	5.00	6.67	0.00	-
YoY %	-25.00%	-33.33%	0.00%	0.00%	-25.04%	0.00%	-	-
Horiz. %	78.71%	104.95%	157.42%	0.00%	74.96%	100.00%	-	-
NAPS	2.1885	2.13	2.10	2.08	2.03	1.98	2.01	5.84%
YoY %	2.75%	1.43%	0.96%	2.46%	2.53%	-1.49%	-	-
Horiz. %	108.88%	105.97%	104.48%	103.48%	101.00%	98.51%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 64,456
RPS	150.63	154.80	163.63	155.64	121.24	114.62	116.30	18.83%
YoY %	-2.69%	-5.40%	5.13%	28.37%	5.78%	-1.44%	-	-
Horiz. %	129.52%	133.10%	140.70%	133.83%	104.25%	98.56%	100.00%	-
EPS	7.51	7.16	8.49	7.42	5.78	5.20	6.38	11.49%
YoY %	4.89%	-15.67%	14.42%	28.37%	11.15%	-18.50%	-	-
Horiz. %	117.71%	112.23%	133.07%	116.30%	90.60%	81.50%	100.00%	-
DPS	1.74	2.32	3.47	0.00	1.65	2.20	0.00	-
YoY %	-25.00%	-33.14%	0.00%	0.00%	-25.00%	0.00%	-	-
Horiz. %	79.09%	105.45%	157.73%	0.00%	75.00%	100.00%	-	-
NAPS	0.7255	0.7044	0.6946	0.6881	0.6712	0.6545	0.6648	6.00%
YoY %	3.00%	1.41%	0.94%	2.52%	2.55%	-1.55%	-	-
Horiz. %	109.13%	105.96%	104.48%	103.50%	100.96%	98.45%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	1.33	1.35	1.33	1.00	0.84	1.01	1.17	-
P/RPS	0.29	0.29	0.27	0.21	0.23	0.29	0.33	-8.26%
YoY %	0.00%	7.41%	28.57%	-8.70%	-20.69%	-12.12%	-	-
Horiz. %	87.88%	87.88%	81.82%	63.64%	69.70%	87.88%	100.00%	-
P/EPS	5.87	6.23	5.18	4.46	4.80	6.42	6.07	-2.21%
YoY %	-5.78%	20.27%	16.14%	-7.08%	-25.23%	5.77%	-	-
Horiz. %	96.71%	102.64%	85.34%	73.48%	79.08%	105.77%	100.00%	-
EY	17.04	16.04	19.31	22.44	20.83	15.58	16.48	2.25%
YoY %	6.23%	-16.93%	-13.95%	7.73%	33.70%	-5.46%	-	-
Horiz. %	103.40%	97.33%	117.17%	136.17%	126.40%	94.54%	100.00%	-
DY	3.95	5.19	7.89	0.00	5.95	6.60	0.00	-
YoY %	-23.89%	-34.22%	0.00%	0.00%	-9.85%	0.00%	-	-
Horiz. %	59.85%	78.64%	119.55%	0.00%	90.15%	100.00%	-	-
P/NAPS	0.61	0.63	0.63	0.48	0.41	0.51	0.58	3.42%
YoY %	-3.17%	0.00%	31.25%	17.07%	-19.61%	-12.07%	-	-
Horiz. %	105.17%	108.62%	108.62%	82.76%	70.69%	87.93%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	23/08/05	30/05/05	24/02/05	30/11/04	24/08/04	26/05/04	19/02/04	-
Price	1.27	1.34	1.30	1.17	0.83	0.92	1.02	-
P/RPS	0.28	0.29	0.26	0.25	0.23	0.27	0.29	-2.31%
YoY %	-3.45%	11.54%	4.00%	8.70%	-14.81%	-6.90%	-	-
Horiz. %	96.55%	100.00%	89.66%	86.21%	79.31%	93.10%	100.00%	-
P/EPS	5.60	6.19	5.06	5.21	4.74	5.85	5.29	3.87%
YoY %	-9.53%	22.33%	-2.88%	9.92%	-18.97%	10.59%	-	-
Horiz. %	105.86%	117.01%	95.65%	98.49%	89.60%	110.59%	100.00%	-
EY	17.84	16.16	19.75	19.18	21.08	17.10	18.90	-3.77%
YoY %	10.40%	-18.18%	2.97%	-9.01%	23.27%	-9.52%	-	-
Horiz. %	94.39%	85.50%	104.50%	101.48%	111.53%	90.48%	100.00%	-
DY	4.13	5.22	8.08	0.00	6.02	7.25	0.00	-
YoY %	-20.88%	-35.40%	0.00%	0.00%	-16.97%	0.00%	-	-
Horiz. %	56.97%	72.00%	111.45%	0.00%	83.03%	100.00%	-	-
P/NAPS	0.58	0.63	0.62	0.56	0.41	0.46	0.51	8.96%
YoY %	-7.94%	1.61%	10.71%	36.59%	-10.87%	-9.80%	-	-
Horiz. %	113.73%	123.53%	121.57%	109.80%	80.39%	90.20%	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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