[QUALITY] QoQ Quarter Result on 31-Oct-2004 [#3]

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Quarter Result
Revenue	27,519	31,472	35,580	41,097	41,745	37,735	34,073	-13.28%
YoY %	-12.56%	-11.55%	-13.42%	-1.55%	10.63%	10.75%	-	-
Horiz. %	80.76%	92.37%	104.42%	120.61%	122.52%	110.75%	100.00%	-
PBT	245	-618	826	2,535	2,610	579	941	-59.25%
YoY %	139.64%	-174.82%	-67.42%	-2.87%	350.78%	-38.47%	-	-
Horiz. %	26.04%	-65.67%	87.78%	269.39%	277.36%	61.53%	100.00%	-
Tax	-78	-369	1,120	-1,298	-472	-1,605	1,952	-
YoY %	78.86%	-132.95%	186.29%	-175.00%	70.59%	-182.22%	-	-
Horiz. %	-4.00%	-18.90%	57.38%	-66.50%	-24.18%	-82.22%	100.00%	-
NP	167	-987	1,946	1,237	2,138	-1,026	2,893	-85.08%
YoY %	116.92%	-150.72%	57.32%	-42.14%	308.38%	-135.46%	-	-
Horiz. %	5.77%	-34.12%	67.27%	42.76%	73.90%	-35.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	167	-987	1,946	1,237	2,138	-1,027	2,893	-85.08%
YoY %	116.92%	-150.72%	57.32%	-42.14%	308.18%	-135.50%	-	-
Horiz. %	5.77%	-34.12%	67.27%	42.76%	73.90%	-35.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.84%	-	-135.59%	51.20%	18.08%	277.20%	-207.44%	-
YoY %	0.00%	-	-364.82%	183.19%	-93.48%	233.63%	-	-
Horiz. %	-15.35%	-	65.36%	-24.68%	-8.72%	-133.63%	100.00%	-
Total Cost	27,352	32,459	33,634	39,860	39,607	38,761	31,180	-8.36%
YoY %	-15.73%	-3.49%	-15.62%	0.64%	2.18%	24.31%	-	-
Horiz. %	87.72%	104.10%	107.87%	127.84%	127.03%	124.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	130,720	131,793	132,050	130,058	128,165	126,797	128,003	1.41%
YoY %	-0.81%	-0.19%	1.53%	1.48%	1.08%	-0.94%	-	-
Horiz. %	102.12%	102.96%	103.16%	101.61%	100.13%	99.06%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Equity
Net Worth	130,720	131,793	132,050	130,058	128,165	126,797	128,003	1.41%
YoY %	-0.81%	-0.19%	1.53%	1.48%	1.08%	-0.94%	-	-
Horiz. %	102.12%	102.96%	103.16%	101.61%	100.13%	99.06%	100.00%	-
NOSH	57,586	58,058	57,916	57,803	57,473	57,374	57,400	0.21%
YoY %	-0.81%	0.25%	0.20%	0.57%	0.17%	-0.05%	-	-
Horiz. %	100.32%	101.15%	100.90%	100.70%	100.13%	99.95%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Ratio Analysis
NP Margin	0.61%	-3.14%	5.47%	3.01%	5.12%	-2.72%	8.49%	-
YoY %	119.43%	-157.40%	81.73%	-41.21%	288.24%	-132.04%	-	-
Horiz. %	7.18%	-36.98%	64.43%	35.45%	60.31%	-32.04%	100.00%	-
ROE	0.13%	-0.75%	1.47%	0.95%	1.67%	-0.81%	2.26%	-
YoY %	117.33%	-151.02%	54.74%	-43.11%	306.17%	-135.84%	-	-
Horiz. %	5.75%	-33.19%	65.04%	42.04%	73.89%	-35.84%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Per Share
RPS	47.79	54.21	61.43	71.10	72.63	65.77	59.36	-13.46%
YoY %	-11.84%	-11.75%	-13.60%	-2.11%	10.43%	10.80%	-	-
Horiz. %	80.51%	91.32%	103.49%	119.78%	122.36%	110.80%	100.00%	-
EPS	0.29	-1.70	3.36	2.14	3.72	-1.79	5.04	-85.12%
YoY %	117.06%	-150.60%	57.01%	-42.47%	307.82%	-135.52%	-	-
Horiz. %	5.75%	-33.73%	66.67%	42.46%	73.81%	-35.52%	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	2.27	2.27	2.28	2.25	2.23	2.21	2.23	1.19%
YoY %	0.00%	-0.44%	1.33%	0.90%	0.90%	-0.90%	-	-
Horiz. %	101.79%	101.79%	102.24%	100.90%	100.00%	99.10%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Adjusted Per Share Value based on latest NOSH - 57,803
RPS	47.48	54.30	61.39	70.90	72.02	65.10	58.79	-13.28%
YoY %	-12.56%	-11.55%	-13.41%	-1.56%	10.63%	10.73%	-	-
Horiz. %	80.76%	92.36%	104.42%	120.60%	122.50%	110.73%	100.00%	-
EPS	0.29	-1.70	3.36	2.13	3.69	-1.77	4.99	-85.02%
YoY %	117.06%	-150.60%	57.75%	-42.28%	308.47%	-135.47%	-	-
Horiz. %	5.81%	-34.07%	67.33%	42.69%	73.95%	-35.47%	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	2.2553	2.2738	2.2782	2.2439	2.2112	2.1876	2.2084	1.41%
YoY %	-0.81%	-0.19%	1.53%	1.48%	1.08%	-0.94%	-	-
Horiz. %	102.12%	102.96%	103.16%	101.61%	100.13%	99.06%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/05	29/04/05	31/01/05	29/10/04	30/07/04	30/04/04	30/01/04	-
Price	1.30	1.42	1.52	1.52	1.69	1.77	1.75	-
P/RPS	2.72	2.62	2.47	2.14	2.33	2.69	2.95	-5.27%
YoY %	3.82%	6.07%	15.42%	-8.15%	-13.38%	-8.81%	-	-
Horiz. %	92.20%	88.81%	83.73%	72.54%	78.98%	91.19%	100.00%	-
P/EPS	448.28	-83.53	45.24	71.03	45.43	-98.88	34.72	451.21%
YoY %	636.67%	-284.64%	-36.31%	56.35%	145.94%	-384.79%	-	-
Horiz. %	1,291.13%	-240.58%	130.30%	204.58%	130.85%	-284.79%	100.00%	-
EY	0.22	-1.20	2.21	1.41	2.20	-1.01	2.88	-82.02%
YoY %	118.33%	-154.30%	56.74%	-35.91%	317.82%	-135.07%	-	-
Horiz. %	7.64%	-41.67%	76.74%	48.96%	76.39%	-35.07%	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	0.57	0.63	0.67	0.68	0.76	0.80	0.78	-18.88%
YoY %	-9.52%	-5.97%	-1.47%	-10.53%	-5.00%	2.56%	-	-
Horiz. %	73.08%	80.77%	85.90%	87.18%	97.44%	102.56%	100.00%	-

	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	CAGR
Price Multiplier on Announcement Date
Date	29/09/05	29/06/05	30/03/05	14/12/04	27/09/04	28/06/04	23/04/04	-
Price	1.25	1.34	1.50	1.64	1.65	1.68	1.77	-
P/RPS	2.62	2.47	2.44	2.31	2.27	2.55	2.98	-8.23%
YoY %	6.07%	1.23%	5.63%	1.76%	-10.98%	-14.43%	-	-
Horiz. %	87.92%	82.89%	81.88%	77.52%	76.17%	85.57%	100.00%	-
P/EPS	431.03	-78.82	44.64	76.64	44.35	-93.85	35.12	432.88%
YoY %	646.85%	-276.57%	-41.75%	72.81%	147.26%	-367.23%	-	-
Horiz. %	1,227.31%	-224.43%	127.11%	218.22%	126.28%	-267.23%	100.00%	-
EY	0.23	-1.27	2.24	1.30	2.25	-1.07	2.85	-81.35%
YoY %	118.11%	-156.70%	72.31%	-42.22%	310.28%	-137.54%	-	-
Horiz. %	8.07%	-44.56%	78.60%	45.61%	78.95%	-37.54%	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	0.55	0.59	0.66	0.73	0.74	0.76	0.79	-21.46%
YoY %	-6.78%	-10.61%	-9.59%	-1.35%	-2.63%	-3.80%	-	-
Horiz. %	69.62%	74.68%	83.54%	92.41%	93.67%	96.20%	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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