[NAIM] QoQ Cumulative Quarter Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Cumulative Result
Revenue	329,284	214,240	99,434	423,094	243,208	149,493	71,896	175.53%
YoY %	53.70%	115.46%	-76.50%	73.96%	62.69%	107.93%	-	-
Horiz. %	458.00%	297.99%	138.30%	588.48%	338.28%	207.93%	100.00%	-
PBT	70,407	44,574	29,658	123,128	75,542	54,412	30,736	73.68%
YoY %	57.96%	50.29%	-75.91%	62.99%	38.83%	77.03%	-	-
Horiz. %	229.07%	145.02%	96.49%	400.60%	245.78%	177.03%	100.00%	-
Tax	-19,856	-12,296	-8,156	-34,153	-20,064	-14,035	-8,242	79.61%
YoY %	-61.48%	-50.76%	76.12%	-70.22%	-42.96%	-70.29%	-	-
Horiz. %	240.91%	149.19%	98.96%	414.38%	243.44%	170.29%	100.00%	-
NP	50,551	32,278	21,502	88,975	55,478	40,377	22,494	71.48%
YoY %	56.61%	50.12%	-75.83%	60.38%	37.40%	79.50%	-	-
Horiz. %	224.73%	143.50%	95.59%	395.55%	246.63%	179.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,058	28,712	18,528	79,145	46,925	33,928	18,391	78.94%
YoY %	53.45%	54.97%	-76.59%	68.66%	38.31%	84.48%	-	-
Horiz. %	239.56%	156.12%	100.74%	430.35%	255.15%	184.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.20%	27.59%	27.50%	27.74%	26.56%	25.79%	26.82%	-
YoY %	2.21%	0.33%	-0.87%	4.44%	2.99%	-3.84%	-	-
Horiz. %	105.15%	102.87%	102.54%	103.43%	99.03%	96.16%	100.00%	-
Total Cost	278,733	181,962	77,932	334,119	187,730	109,116	49,402	216.59%
YoY %	53.18%	133.49%	-76.68%	77.98%	72.05%	120.87%	-	-
Horiz. %	564.21%	368.33%	157.75%	676.33%	380.00%	220.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	466,985	452,446	508,420	454,647	433,115	433,070	430,690	5.53%
YoY %	3.21%	-11.01%	11.83%	4.97%	0.01%	0.55%	-	-
Horiz. %	108.43%	105.05%	118.05%	105.56%	100.56%	100.55%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	36,674	36,684	36,664	29,650	17,324	17,322	-	-
YoY %	-0.03%	0.05%	23.66%	71.15%	0.01%	0.00%	-	-
Horiz. %	211.72%	211.78%	211.66%	171.17%	100.01%	100.00%	-	-
Div Payout %	83.24%	127.77%	197.89%	37.46%	36.92%	51.06%	-	-
YoY %	-34.85%	-35.43%	428.27%	1.46%	-27.69%	0.00%	-	-
Horiz. %	163.02%	250.24%	387.56%	73.36%	72.31%	100.00%	-	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	466,985	452,446	508,420	454,647	433,115	433,070	430,690	5.53%
YoY %	3.21%	-11.01%	11.83%	4.97%	0.01%	0.55%	-	-
Horiz. %	108.43%	105.05%	118.05%	105.56%	100.56%	100.55%	100.00%	-
NOSH	244,494	244,565	244,432	247,090	247,494	247,469	247,523	-0.81%
YoY %	-0.03%	0.05%	-1.08%	-0.16%	0.01%	-0.02%	-	-
Horiz. %	98.78%	98.80%	98.75%	99.83%	99.99%	99.98%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	15.35%	15.07%	21.62%	21.03%	22.81%	27.01%	31.29%	-
YoY %	1.86%	-30.30%	2.81%	-7.80%	-15.55%	-13.68%	-	-
Horiz. %	49.06%	48.16%	69.10%	67.21%	72.90%	86.32%	100.00%	-
ROE	9.43%	6.35%	3.64%	17.41%	10.83%	7.83%	4.27%	-
YoY %	48.50%	74.45%	-79.09%	60.76%	38.31%	83.37%	-	-
Horiz. %	220.84%	148.71%	85.25%	407.73%	253.63%	183.37%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	134.68	87.60	40.68	171.23	98.27	60.41	29.05	177.77%
YoY %	53.74%	115.34%	-76.24%	74.24%	62.67%	107.95%	-	-
Horiz. %	463.61%	301.55%	140.03%	589.43%	338.28%	207.95%	100.00%	-
EPS	18.02	11.74	7.58	32.04	18.96	13.71	7.43	80.41%
YoY %	53.49%	54.88%	-76.34%	68.99%	38.29%	84.52%	-	-
Horiz. %	242.53%	158.01%	102.02%	431.22%	255.18%	184.52%	100.00%	-
DPS	15.00	15.00	15.00	12.00	7.00	7.00	0.00	-
YoY %	0.00%	0.00%	25.00%	71.43%	0.00%	0.00%	-	-
Horiz. %	214.29%	214.29%	214.29%	171.43%	100.00%	100.00%	-	-
NAPS	1.91	1.85	2.08	1.84	1.75	1.75	1.74	6.40%
YoY %	3.24%	-11.06%	13.04%	5.14%	0.00%	0.57%	-	-
Horiz. %	109.77%	106.32%	119.54%	105.75%	100.57%	100.57%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 244,695
RPS	64.09	41.70	19.35	82.35	47.34	29.10	13.99	175.57%
YoY %	53.69%	115.50%	-76.50%	73.95%	62.68%	108.01%	-	-
Horiz. %	458.11%	298.07%	138.31%	588.63%	338.38%	208.01%	100.00%	-
EPS	8.57	5.59	3.61	15.40	9.13	6.60	3.58	78.85%
YoY %	53.31%	54.85%	-76.56%	68.67%	38.33%	84.36%	-	-
Horiz. %	239.39%	156.15%	100.84%	430.17%	255.03%	184.36%	100.00%	-
DPS	7.14	7.14	7.14	5.77	3.37	3.37	0.00	-
YoY %	0.00%	0.00%	23.74%	71.22%	0.00%	0.00%	-	-
Horiz. %	211.87%	211.87%	211.87%	171.22%	100.00%	100.00%	-	-
NAPS	0.9089	0.8806	0.9895	0.8849	0.843	0.8429	0.8382	5.54%
YoY %	3.21%	-11.01%	11.82%	4.97%	0.01%	0.56%	-	-
Horiz. %	108.43%	105.06%	118.05%	105.57%	100.57%	100.56%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	3.00	3.04	3.30	2.98	3.08	3.30	3.16	-
P/RPS	2.23	3.47	8.11	1.74	3.13	5.46	10.88	-65.20%
YoY %	-35.73%	-57.21%	366.09%	-44.41%	-42.67%	-49.82%	-	-
Horiz. %	20.50%	31.89%	74.54%	15.99%	28.77%	50.18%	100.00%	-
P/EPS	16.65	25.89	43.54	9.30	16.24	24.07	42.53	-46.45%
YoY %	-35.69%	-40.54%	368.17%	-42.73%	-32.53%	-43.40%	-	-
Horiz. %	39.15%	60.87%	102.37%	21.87%	38.18%	56.60%	100.00%	-
EY	6.01	3.86	2.30	10.75	6.16	4.15	2.35	86.90%
YoY %	55.70%	67.83%	-78.60%	74.51%	48.43%	76.60%	-	-
Horiz. %	255.74%	164.26%	97.87%	457.45%	262.13%	176.60%	100.00%	-
DY	5.00	4.93	4.55	4.03	2.27	2.12	0.00	-
YoY %	1.42%	8.35%	12.90%	77.53%	7.08%	0.00%	-	-
Horiz. %	235.85%	232.55%	214.62%	190.09%	107.08%	100.00%	-	-
P/NAPS	1.57	1.64	1.59	1.62	1.76	1.89	1.82	-9.37%
YoY %	-4.27%	3.14%	-1.85%	-7.95%	-6.88%	3.85%	-	-
Horiz. %	86.26%	90.11%	87.36%	89.01%	96.70%	103.85%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	16/10/06	14/09/06	08/05/06	20/03/06	28/10/05	26/08/05	25/05/05	-
Price	3.00	3.00	3.54	3.38	3.00	3.14	3.22	-
P/RPS	2.23	3.42	8.70	1.97	3.05	5.20	11.09	-65.64%
YoY %	-34.80%	-60.69%	341.62%	-35.41%	-41.35%	-53.11%	-	-
Horiz. %	20.11%	30.84%	78.45%	17.76%	27.50%	46.89%	100.00%	-
P/EPS	16.65	25.55	46.70	10.55	15.82	22.90	43.34	-47.12%
YoY %	-34.83%	-45.29%	342.65%	-33.31%	-30.92%	-47.16%	-	-
Horiz. %	38.42%	58.95%	107.75%	24.34%	36.50%	52.84%	100.00%	-
EY	6.01	3.91	2.14	9.48	6.32	4.37	2.31	89.05%
YoY %	53.71%	82.71%	-77.43%	50.00%	44.62%	89.18%	-	-
Horiz. %	260.17%	169.26%	92.64%	410.39%	273.59%	189.18%	100.00%	-
DY	5.00	5.00	4.24	3.55	2.33	2.23	0.00	-
YoY %	0.00%	17.92%	19.44%	52.36%	4.48%	0.00%	-	-
Horiz. %	224.22%	224.22%	190.13%	159.19%	104.48%	100.00%	-	-
P/NAPS	1.57	1.62	1.70	1.84	1.71	1.79	1.85	-10.35%
YoY %	-3.09%	-4.71%	-7.61%	7.60%	-4.47%	-3.24%	-	-
Horiz. %	84.86%	87.57%	91.89%	99.46%	92.43%	96.76%	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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