[SPTOTO] QoQ TTM Result on 30-Apr-2003 [#4]

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
TTM Result
Revenue	2,460,839	2,338,626	2,272,976	2,206,470	2,152,290	2,173,137	2,224,713	6.93%
YoY %	5.23%	2.89%	3.01%	2.52%	-0.96%	-2.32%	-	-
Horiz. %	110.61%	105.12%	102.17%	99.18%	96.74%	97.68%	100.00%	-
PBT	422,565	407,922	406,593	394,720	412,276	410,217	415,760	1.08%
YoY %	3.59%	0.33%	3.01%	-4.26%	0.50%	-1.33%	-	-
Horiz. %	101.64%	98.11%	97.80%	94.94%	99.16%	98.67%	100.00%	-
Tax	-142,493	-137,663	-139,690	-136,073	-130,152	-122,701	-123,720	9.84%
YoY %	-3.51%	1.45%	-2.66%	-4.55%	-6.07%	0.82%	-	-
Horiz. %	115.17%	111.27%	112.91%	109.98%	105.20%	99.18%	100.00%	-
NP	280,072	270,259	266,903	258,647	282,124	287,516	292,040	-2.74%
YoY %	3.63%	1.26%	3.19%	-8.32%	-1.88%	-1.55%	-	-
Horiz. %	95.90%	92.54%	91.39%	88.57%	96.60%	98.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	280,072	270,259	266,903	258,647	282,124	287,516	292,040	-2.74%
YoY %	3.63%	1.26%	3.19%	-8.32%	-1.88%	-1.55%	-	-
Horiz. %	95.90%	92.54%	91.39%	88.57%	96.60%	98.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.72%	33.75%	34.36%	34.47%	31.57%	29.91%	29.76%	-
YoY %	-0.09%	-1.78%	-0.32%	9.19%	5.55%	0.50%	-	-
Horiz. %	113.31%	113.41%	115.46%	115.83%	106.08%	100.50%	100.00%	-
Total Cost	2,180,767	2,068,367	2,006,073	1,947,823	1,870,166	1,885,621	1,932,673	8.36%
YoY %	5.43%	3.11%	2.99%	4.15%	-0.82%	-2.43%	-	-
Horiz. %	112.84%	107.02%	103.80%	100.78%	96.77%	97.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	855,608	762,760	797,767	682,059	613,262	493,521	339,485	84.88%
YoY %	12.17%	-4.39%	16.96%	11.22%	24.26%	45.37%	-	-
Horiz. %	252.03%	224.68%	234.99%	200.91%	180.64%	145.37%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Dividend
Div	193,019	217,825	193,294	944,615	147,309	182,714	200,651	-2.54%
YoY %	-11.39%	12.69%	-79.54%	541.25%	-19.38%	-8.94%	-	-
Horiz. %	96.20%	108.56%	96.33%	470.78%	73.42%	91.06%	100.00%	-
Div Payout %	68.92%	80.60%	72.42%	365.21%	52.21%	63.55%	68.71%	-
YoY %	-14.49%	11.30%	-80.17%	599.50%	-17.84%	-7.51%	-	-
Horiz. %	100.31%	117.30%	105.40%	531.52%	75.99%	92.49%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Equity
Net Worth	855,608	762,760	797,767	682,059	613,262	493,521	339,485	84.88%
YoY %	12.17%	-4.39%	16.96%	11.22%	24.26%	45.37%	-	-
Horiz. %	252.03%	224.68%	234.99%	200.91%	180.64%	145.37%	100.00%	-
NOSH	855,608	811,447	774,531	725,595	689,059	616,901	556,533	33.10%
YoY %	5.44%	4.77%	6.74%	5.30%	11.70%	10.85%	-	-
Horiz. %	153.74%	145.80%	139.17%	130.38%	123.81%	110.85%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Ratio Analysis
NP Margin	11.38%	11.56%	11.74%	11.72%	13.11%	13.23%	13.13%	-
YoY %	-1.56%	-1.53%	0.17%	-10.60%	-0.91%	0.76%	-	-
Horiz. %	86.67%	88.04%	89.41%	89.26%	99.85%	100.76%	100.00%	-
ROE	32.73%	35.43%	33.46%	37.92%	46.00%	58.26%	86.02%	-
YoY %	-7.62%	5.89%	-11.76%	-17.57%	-21.04%	-32.27%	-	-
Horiz. %	38.05%	41.19%	38.90%	44.08%	53.48%	67.73%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Per Share
RPS	287.61	288.20	293.46	304.09	312.35	352.27	399.74	-19.65%
YoY %	-0.20%	-1.79%	-3.50%	-2.64%	-11.33%	-11.88%	-	-
Horiz. %	71.95%	72.10%	73.41%	76.07%	78.14%	88.12%	100.00%	-
EPS	32.73	33.31	34.46	35.65	40.94	46.61	52.47	-26.93%
YoY %	-1.74%	-3.34%	-3.34%	-12.92%	-12.16%	-11.17%	-	-
Horiz. %	62.38%	63.48%	65.68%	67.94%	78.03%	88.83%	100.00%	-
DPS	22.56	26.84	24.96	130.18	21.38	29.62	36.00	-26.70%
YoY %	-15.95%	7.53%	-80.83%	508.89%	-27.82%	-17.72%	-	-
Horiz. %	62.67%	74.56%	69.33%	361.61%	59.39%	82.28%	100.00%	-
NAPS	1.00	0.94	1.03	0.94	0.89	0.80	0.61	38.90%
YoY %	6.38%	-8.74%	9.57%	5.62%	11.25%	31.15%	-	-
Horiz. %	163.93%	154.10%	168.85%	154.10%	145.90%	131.15%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Adjusted Per Share Value based on latest NOSH - 725,595
RPS	182.15	173.10	168.24	163.32	159.31	160.85	164.67	6.93%
YoY %	5.23%	2.89%	3.01%	2.52%	-0.96%	-2.32%	-	-
Horiz. %	110.62%	105.12%	102.17%	99.18%	96.75%	97.68%	100.00%	-
EPS	20.73	20.00	19.76	19.14	20.88	21.28	21.62	-2.75%
YoY %	3.65%	1.21%	3.24%	-8.33%	-1.88%	-1.57%	-	-
Horiz. %	95.88%	92.51%	91.40%	88.53%	96.58%	98.43%	100.00%	-
DPS	14.29	16.12	14.31	69.92	10.90	13.52	14.85	-2.52%
YoY %	-11.35%	12.65%	-79.53%	541.47%	-19.38%	-8.96%	-	-
Horiz. %	96.23%	108.55%	96.36%	470.84%	73.40%	91.04%	100.00%	-
NAPS	0.6333	0.5646	0.5905	0.5049	0.4539	0.3653	0.2513	84.87%
YoY %	12.17%	-4.39%	16.95%	11.24%	24.25%	45.36%	-	-
Horiz. %	252.01%	224.67%	234.98%	200.92%	180.62%	145.36%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/04	31/10/03	31/07/03	30/04/03	30/01/03	31/10/02	31/07/02	-
Price	4.13	4.27	3.91	3.07	3.27	1.42	1.65	-
P/RPS	1.44	1.48	1.33	1.01	1.05	0.40	0.41	130.52%
YoY %	-2.70%	11.28%	31.68%	-3.81%	162.50%	-2.44%	-	-
Horiz. %	351.22%	360.98%	324.39%	246.34%	256.10%	97.56%	100.00%	-
P/EPS	12.62	12.82	11.35	8.61	7.99	3.05	3.14	152.14%
YoY %	-1.56%	12.95%	31.82%	7.76%	161.97%	-2.87%	-	-
Horiz. %	401.91%	408.28%	361.46%	274.20%	254.46%	97.13%	100.00%	-
EY	7.93	7.80	8.81	11.61	12.52	32.82	31.80	-60.28%
YoY %	1.67%	-11.46%	-24.12%	-7.27%	-61.85%	3.21%	-	-
Horiz. %	24.94%	24.53%	27.70%	36.51%	39.37%	103.21%	100.00%	-
DY	5.46	6.29	6.38	42.41	6.54	20.86	21.82	-60.19%
YoY %	-13.20%	-1.41%	-84.96%	548.47%	-68.65%	-4.40%	-	-
Horiz. %	25.02%	28.83%	29.24%	194.36%	29.97%	95.60%	100.00%	-
P/NAPS	4.13	4.54	3.80	3.27	3.67	1.78	2.70	32.65%
YoY %	-9.03%	19.47%	16.21%	-10.90%	106.18%	-34.07%	-	-
Horiz. %	152.96%	168.15%	140.74%	121.11%	135.93%	65.93%	100.00%	-

	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	CAGR
Price Multiplier on Announcement Date
Date	08/03/04	17/12/03	22/09/03	20/06/03	18/03/03	18/12/02	18/09/02	-
Price	4.42	3.74	4.05	3.50	3.07	3.23	1.47	-
P/RPS	1.54	1.30	1.38	1.15	0.98	0.92	0.37	158.07%
YoY %	18.46%	-5.80%	20.00%	17.35%	6.52%	148.65%	-	-
Horiz. %	416.22%	351.35%	372.97%	310.81%	264.86%	248.65%	100.00%	-
P/EPS	13.50	11.23	11.75	9.82	7.50	6.93	2.80	184.58%
YoY %	20.21%	-4.43%	19.65%	30.93%	8.23%	147.50%	-	-
Horiz. %	482.14%	401.07%	419.64%	350.71%	267.86%	247.50%	100.00%	-
EY	7.41	8.91	8.51	10.18	13.34	14.43	35.70	-64.84%
YoY %	-16.84%	4.70%	-16.40%	-23.69%	-7.55%	-59.58%	-	-
Horiz. %	20.76%	24.96%	23.84%	28.52%	37.37%	40.42%	100.00%	-
DY	5.10	7.18	6.16	37.20	6.96	9.17	24.49	-64.76%
YoY %	-28.97%	16.56%	-83.44%	434.48%	-24.10%	-62.56%	-	-
Horiz. %	20.82%	29.32%	25.15%	151.90%	28.42%	37.44%	100.00%	-
P/NAPS	4.42	3.98	3.93	3.72	3.45	4.04	2.41	49.66%
YoY %	11.06%	1.27%	5.65%	7.83%	-14.60%	67.63%	-	-
Horiz. %	183.40%	165.15%	163.07%	154.36%	143.15%	167.63%	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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