[HARBOUR] QoQ TTM Result on 31-Dec-2004 [#2]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	227,617	229,782	219,859	215,476	168,059	158,117	101,214	71.56%
YoY %	-0.94%	4.51%	2.03%	28.21%	6.29%	56.22%	-	-
Horiz. %	224.89%	227.03%	217.22%	212.89%	166.04%	156.22%	100.00%	-
PBT	2,513	6,540	10,548	19,042	19,038	16,111	-116,187	-
YoY %	-61.57%	-38.00%	-44.61%	0.02%	18.17%	113.87%	-	-
Horiz. %	-2.16%	-5.63%	-9.08%	-16.39%	-16.39%	-13.87%	100.00%	-
Tax	-2,960	-4,071	-5,119	-5,813	-5,713	-4,942	-2,700	6.31%
YoY %	27.29%	20.47%	11.94%	-1.75%	-15.60%	-83.04%	-	-
Horiz. %	109.63%	150.78%	189.59%	215.30%	211.59%	183.04%	100.00%	-
NP	-447	2,469	5,429	13,229	13,325	11,169	-118,887	-97.57%
YoY %	-118.10%	-54.52%	-58.96%	-0.72%	19.30%	109.39%	-	-
Horiz. %	0.38%	-2.08%	-4.57%	-11.13%	-11.21%	-9.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-471	2,469	5,429	13,229	13,325	11,169	-118,887	-97.48%
YoY %	-119.08%	-54.52%	-58.96%	-0.72%	19.30%	109.39%	-	-
Horiz. %	0.40%	-2.08%	-4.57%	-11.13%	-11.21%	-9.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	117.79%	62.25%	48.53%	30.53%	30.01%	30.67%	-	-
YoY %	89.22%	28.27%	58.96%	1.73%	-2.15%	0.00%	-	-
Horiz. %	384.06%	202.97%	158.23%	99.54%	97.85%	100.00%	-	-
Total Cost	228,064	227,313	214,430	202,247	154,734	146,948	220,101	2.39%
YoY %	0.33%	6.01%	6.02%	30.71%	5.30%	-33.24%	-	-
Horiz. %	103.62%	103.28%	97.42%	91.89%	70.30%	66.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	70,841	69,033	67,562	70,199	70,836	67,200	63,675	7.36%
YoY %	2.62%	2.18%	-3.76%	-0.90%	5.41%	5.54%	-	-
Horiz. %	111.25%	108.41%	106.10%	110.25%	111.25%	105.54%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	70,841	69,033	67,562	70,199	70,836	67,200	63,675	7.36%
YoY %	2.62%	2.18%	-3.76%	-0.90%	5.41%	5.54%	-	-
Horiz. %	111.25%	108.41%	106.10%	110.25%	111.25%	105.54%	100.00%	-
NOSH	181,645	181,666	182,600	180,000	181,631	181,621	181,929	-0.10%
YoY %	-0.01%	-0.51%	1.44%	-0.90%	0.01%	-0.17%	-	-
Horiz. %	99.84%	99.86%	100.37%	98.94%	99.84%	99.83%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	-0.20%	1.07%	2.47%	6.14%	7.93%	7.06%	-117.46%	-
YoY %	-118.69%	-56.68%	-59.77%	-22.57%	12.32%	106.01%	-	-
Horiz. %	0.17%	-0.91%	-2.10%	-5.23%	-6.75%	-6.01%	100.00%	-
ROE	-0.66%	3.58%	8.04%	18.84%	18.81%	16.62%	-186.71%	-
YoY %	-118.44%	-55.47%	-57.32%	0.16%	13.18%	108.90%	-	-
Horiz. %	0.35%	-1.92%	-4.31%	-10.09%	-10.07%	-8.90%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	125.31	126.49	120.40	119.71	92.53	87.06	55.63	71.75%
YoY %	-0.93%	5.06%	0.58%	29.37%	6.28%	56.50%	-	-
Horiz. %	225.26%	227.38%	216.43%	215.19%	166.33%	156.50%	100.00%	-
EPS	-0.26	1.36	2.97	7.35	7.34	6.15	-65.35	-97.48%
YoY %	-119.12%	-54.21%	-59.59%	0.14%	19.35%	109.41%	-	-
Horiz. %	0.40%	-2.08%	-4.54%	-11.25%	-11.23%	-9.41%	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	0.39	0.38	0.37	0.39	0.39	0.37	0.35	7.47%
YoY %	2.63%	2.70%	-5.13%	0.00%	5.41%	5.71%	-	-
Horiz. %	111.43%	108.57%	105.71%	111.43%	111.43%	105.71%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 180,000
RPS	56.85	57.39	54.91	53.82	41.97	39.49	25.28	71.56%
YoY %	-0.94%	4.52%	2.03%	28.23%	6.28%	56.21%	-	-
Horiz. %	224.88%	227.02%	217.21%	212.90%	166.02%	156.21%	100.00%	-
EPS	-0.12	0.62	1.36	3.30	3.33	2.79	-29.69	-97.45%
YoY %	-119.35%	-54.41%	-58.79%	-0.90%	19.35%	109.40%	-	-
Horiz. %	0.40%	-2.09%	-4.58%	-11.11%	-11.22%	-9.40%	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	0.1769	0.1724	0.1687	0.1753	0.1769	0.1678	0.159	7.36%
YoY %	2.61%	2.19%	-3.76%	-0.90%	5.42%	5.53%	-	-
Horiz. %	111.26%	108.43%	106.10%	110.25%	111.26%	105.53%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	0.62	0.65	0.83	0.99	1.02	1.24	1.49	-
P/RPS	0.49	0.51	0.69	0.83	1.10	1.42	2.68	-67.75%
YoY %	-3.92%	-26.09%	-16.87%	-24.55%	-22.54%	-47.01%	-	-
Horiz. %	18.28%	19.03%	25.75%	30.97%	41.04%	52.99%	100.00%	-
P/EPS	-239.11	47.83	27.92	13.47	13.90	20.16	-2.28	2117.58%
YoY %	-599.92%	71.31%	107.28%	-3.09%	-31.05%	984.21%	-	-
Horiz. %	10,487.28%	-2,097.81%	-1,224.56%	-590.79%	-609.65%	-884.21%	100.00%	-
EY	-0.42	2.09	3.58	7.42	7.19	4.96	-43.86	-95.47%
YoY %	-120.10%	-41.62%	-51.75%	3.20%	44.96%	111.31%	-	-
Horiz. %	0.96%	-4.77%	-8.16%	-16.92%	-16.39%	-11.31%	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	1.59	1.71	2.24	2.54	2.62	3.35	4.26	-48.12%
YoY %	-7.02%	-23.66%	-11.81%	-3.05%	-21.79%	-21.36%	-	-
Horiz. %	37.32%	40.14%	52.58%	59.62%	61.50%	78.64%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	24/11/05	30/08/05	30/05/05	28/02/05	26/11/04	27/08/04	25/05/04	-
Price	0.63	0.63	0.69	0.94	1.00	1.05	1.50	-
P/RPS	0.50	0.50	0.57	0.79	1.08	1.21	2.70	-67.47%
YoY %	0.00%	-12.28%	-27.85%	-26.85%	-10.74%	-55.19%	-	-
Horiz. %	18.52%	18.52%	21.11%	29.26%	40.00%	44.81%	100.00%	-
P/EPS	-242.97	46.35	23.21	12.79	13.63	17.07	-2.30	2128.36%
YoY %	-624.21%	99.70%	81.47%	-6.16%	-20.15%	842.17%	-	-
Horiz. %	10,563.91%	-2,015.22%	-1,009.13%	-556.09%	-592.61%	-742.17%	100.00%	-
EY	-0.41	2.16	4.31	7.82	7.34	5.86	-43.57	-95.53%
YoY %	-118.98%	-49.88%	-44.88%	6.54%	25.26%	113.45%	-	-
Horiz. %	0.94%	-4.96%	-9.89%	-17.95%	-16.85%	-13.45%	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	1.62	1.66	1.86	2.41	2.56	2.84	4.29	-47.72%
YoY %	-2.41%	-10.75%	-22.82%	-5.86%	-9.86%	-33.80%	-	-
Horiz. %	37.76%	38.69%	43.36%	56.18%	59.67%	66.20%	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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