[NAIM] QoQ Cumulative Quarter Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Cumulative Result
Revenue	99,434	423,094	243,208	149,493	71,896	343,710	243,280	-44.95%
YoY %	-76.50%	73.96%	62.69%	107.93%	-79.08%	41.28%	-	-
Horiz. %	40.87%	173.91%	99.97%	61.45%	29.55%	141.28%	100.00%	-
PBT	29,658	123,128	75,542	54,412	30,736	114,964	81,169	-48.92%
YoY %	-75.91%	62.99%	38.83%	77.03%	-73.26%	41.64%	-	-
Horiz. %	36.54%	151.69%	93.07%	67.04%	37.87%	141.64%	100.00%	-
Tax	-8,156	-34,153	-20,064	-14,035	-8,242	-45,469	-29,981	-58.04%
YoY %	76.12%	-70.22%	-42.96%	-70.29%	81.87%	-51.66%	-	-
Horiz. %	27.20%	113.92%	66.92%	46.81%	27.49%	151.66%	100.00%	-
NP	21,502	88,975	55,478	40,377	22,494	69,495	51,188	-43.94%
YoY %	-75.83%	60.38%	37.40%	79.50%	-67.63%	35.76%	-	-
Horiz. %	42.01%	173.82%	108.38%	78.88%	43.94%	135.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,528	79,145	46,925	33,928	18,391	69,495	51,188	-49.24%
YoY %	-76.59%	68.66%	38.31%	84.48%	-73.54%	35.76%	-	-
Horiz. %	36.20%	154.62%	91.67%	66.28%	35.93%	135.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.50%	27.74%	26.56%	25.79%	26.82%	39.55%	36.94%	-
YoY %	-0.87%	4.44%	2.99%	-3.84%	-32.19%	7.07%	-	-
Horiz. %	74.45%	75.09%	71.90%	69.82%	72.60%	107.07%	100.00%	-
Total Cost	77,932	334,119	187,730	109,116	49,402	274,215	192,092	-45.22%
YoY %	-76.68%	77.98%	72.05%	120.87%	-81.98%	42.75%	-	-
Horiz. %	40.57%	173.94%	97.73%	56.80%	25.72%	142.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	508,420	454,647	433,115	433,070	430,690	454,397	394,907	18.36%
YoY %	11.83%	4.97%	0.01%	0.55%	-5.22%	15.06%	-	-
Horiz. %	128.74%	115.13%	109.68%	109.66%	109.06%	115.06%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	36,664	29,650	17,324	17,322	-	29,960	12,497	105.07%
YoY %	23.66%	71.15%	0.01%	0.00%	-	139.74%	-	-
Horiz. %	293.38%	237.26%	138.63%	138.61%	-	239.74%	100.00%	-
Div Payout %	197.89%	37.46%	36.92%	51.06%	-	43.11%	24.41%	-
YoY %	428.27%	1.46%	-27.69%	0.00%	-	76.61%	-	-
Horiz. %	810.69%	153.46%	151.25%	209.18%	-	176.61%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	508,420	454,647	433,115	433,070	430,690	454,397	394,907	18.36%
YoY %	11.83%	4.97%	0.01%	0.55%	-5.22%	15.06%	-	-
Horiz. %	128.74%	115.13%	109.68%	109.66%	109.06%	115.06%	100.00%	-
NOSH	244,432	247,090	247,494	247,469	247,523	249,668	249,941	-1.47%
YoY %	-1.08%	-0.16%	0.01%	-0.02%	-0.86%	-0.11%	-	-
Horiz. %	97.80%	98.86%	99.02%	99.01%	99.03%	99.89%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	21.62%	21.03%	22.81%	27.01%	31.29%	20.22%	21.04%	-
YoY %	2.81%	-7.80%	-15.55%	-13.68%	54.75%	-3.90%	-	-
Horiz. %	102.76%	99.95%	108.41%	128.37%	148.72%	96.10%	100.00%	-
ROE	3.64%	17.41%	10.83%	7.83%	4.27%	15.29%	12.96%	-
YoY %	-79.09%	60.76%	38.31%	83.37%	-72.07%	17.98%	-	-
Horiz. %	28.09%	134.34%	83.56%	60.42%	32.95%	117.98%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	40.68	171.23	98.27	60.41	29.05	137.67	97.33	-44.12%
YoY %	-76.24%	74.24%	62.67%	107.95%	-78.90%	41.45%	-	-
Horiz. %	41.80%	175.93%	100.97%	62.07%	29.85%	141.45%	100.00%	-
EPS	7.58	32.04	18.96	13.71	7.43	27.84	20.48	-48.48%
YoY %	-76.34%	68.99%	38.29%	84.52%	-73.31%	35.94%	-	-
Horiz. %	37.01%	156.45%	92.58%	66.94%	36.28%	135.94%	100.00%	-
DPS	15.00	12.00	7.00	7.00	0.00	12.00	5.00	108.14%
YoY %	25.00%	71.43%	0.00%	0.00%	0.00%	140.00%	-	-
Horiz. %	300.00%	240.00%	140.00%	140.00%	0.00%	240.00%	100.00%	-
NAPS	2.08	1.84	1.75	1.75	1.74	1.82	1.58	20.13%
YoY %	13.04%	5.14%	0.00%	0.57%	-4.40%	15.19%	-	-
Horiz. %	131.65%	116.46%	110.76%	110.76%	110.13%	115.19%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 247,404
RPS	19.87	84.53	48.59	29.87	14.36	68.67	48.60	-44.94%
YoY %	-76.49%	73.97%	62.67%	108.01%	-79.09%	41.30%	-	-
Horiz. %	40.88%	173.93%	99.98%	61.46%	29.55%	141.30%	100.00%	-
EPS	3.70	15.81	9.37	6.78	3.67	13.88	10.23	-49.26%
YoY %	-76.60%	68.73%	38.20%	84.74%	-73.56%	35.68%	-	-
Horiz. %	36.17%	154.55%	91.59%	66.28%	35.87%	135.68%	100.00%	-
DPS	7.33	5.92	3.46	3.46	0.00	5.99	2.50	104.98%
YoY %	23.82%	71.10%	0.00%	0.00%	0.00%	139.60%	-	-
Horiz. %	293.20%	236.80%	138.40%	138.40%	0.00%	239.60%	100.00%	-
NAPS	1.0157	0.9083	0.8653	0.8652	0.8604	0.9078	0.789	18.35%
YoY %	11.82%	4.97%	0.01%	0.56%	-5.22%	15.06%	-	-
Horiz. %	128.73%	115.12%	109.67%	109.66%	109.05%	115.06%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	3.30	2.98	3.08	3.30	3.16	3.20	3.26	-
P/RPS	8.11	1.74	3.13	5.46	10.88	2.32	3.35	80.39%
YoY %	366.09%	-44.41%	-42.67%	-49.82%	368.97%	-30.75%	-	-
Horiz. %	242.09%	51.94%	93.43%	162.99%	324.78%	69.25%	100.00%	-
P/EPS	43.54	9.30	16.24	24.07	42.53	11.50	15.92	95.68%
YoY %	368.17%	-42.73%	-32.53%	-43.40%	269.83%	-27.76%	-	-
Horiz. %	273.49%	58.42%	102.01%	151.19%	267.15%	72.24%	100.00%	-
EY	2.30	10.75	6.16	4.15	2.35	8.70	6.28	-48.84%
YoY %	-78.60%	74.51%	48.43%	76.60%	-72.99%	38.54%	-	-
Horiz. %	36.62%	171.18%	98.09%	66.08%	37.42%	138.54%	100.00%	-
DY	4.55	4.03	2.27	2.12	0.00	3.75	1.53	106.93%
YoY %	12.90%	77.53%	7.08%	0.00%	0.00%	145.10%	-	-
Horiz. %	297.39%	263.40%	148.37%	138.56%	0.00%	245.10%	100.00%	-
P/NAPS	1.59	1.62	1.76	1.89	1.82	1.76	2.06	-15.86%
YoY %	-1.85%	-7.95%	-6.88%	3.85%	3.41%	-14.56%	-	-
Horiz. %	77.18%	78.64%	85.44%	91.75%	88.35%	85.44%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	08/05/06	20/03/06	28/10/05	26/08/05	25/05/05	17/02/05	28/10/04	-
Price	3.54	3.38	3.00	3.14	3.22	3.16	3.12	-
P/RPS	8.70	1.97	3.05	5.20	11.09	2.30	3.21	94.50%
YoY %	341.62%	-35.41%	-41.35%	-53.11%	382.17%	-28.35%	-	-
Horiz. %	271.03%	61.37%	95.02%	161.99%	345.48%	71.65%	100.00%	-
P/EPS	46.70	10.55	15.82	22.90	43.34	11.35	15.23	111.20%
YoY %	342.65%	-33.31%	-30.92%	-47.16%	281.85%	-25.48%	-	-
Horiz. %	306.63%	69.27%	103.87%	150.36%	284.57%	74.52%	100.00%	-
EY	2.14	9.48	6.32	4.37	2.31	8.81	6.56	-52.64%
YoY %	-77.43%	50.00%	44.62%	89.18%	-73.78%	34.30%	-	-
Horiz. %	32.62%	144.51%	96.34%	66.62%	35.21%	134.30%	100.00%	-
DY	4.24	3.55	2.33	2.23	0.00	3.80	1.60	91.61%
YoY %	19.44%	52.36%	4.48%	0.00%	0.00%	137.50%	-	-
Horiz. %	265.00%	221.87%	145.62%	139.37%	0.00%	237.50%	100.00%	-
P/NAPS	1.70	1.84	1.71	1.79	1.85	1.74	1.97	-9.36%
YoY %	-7.61%	7.60%	-4.47%	-3.24%	6.32%	-11.68%	-	-
Horiz. %	86.29%	93.40%	86.80%	90.86%	93.91%	88.32%	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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