[RVIEW] QoQ TTM Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	11,975	11,425	9,864	10,256	11,051	12,143	12,568	-3.16%
YoY %	4.81%	15.83%	-3.82%	-7.19%	-8.99%	-3.38%	-	-
Horiz. %	95.28%	90.91%	78.49%	81.60%	87.93%	96.62%	100.00%	-
PBT	9,469	8,101	4,396	4,279	7,064	8,945	10,591	-7.17%
YoY %	16.89%	84.28%	2.73%	-39.43%	-21.03%	-15.54%	-	-
Horiz. %	89.41%	76.49%	41.51%	40.40%	66.70%	84.46%	100.00%	-
Tax	-2,831	-2,032	-1,909	-1,956	-2,307	-2,996	-3,349	-10.57%
YoY %	-39.32%	-6.44%	2.40%	15.21%	23.00%	10.54%	-	-
Horiz. %	84.53%	60.67%	57.00%	58.41%	68.89%	89.46%	100.00%	-
NP	6,638	6,069	2,487	2,323	4,757	5,949	7,242	-5.62%
YoY %	9.38%	144.03%	7.06%	-51.17%	-20.04%	-17.85%	-	-
Horiz. %	91.66%	83.80%	34.34%	32.08%	65.69%	82.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,638	6,069	2,487	2,323	4,757	5,949	7,242	-5.62%
YoY %	9.38%	144.03%	7.06%	-51.17%	-20.04%	-17.85%	-	-
Horiz. %	91.66%	83.80%	34.34%	32.08%	65.69%	82.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.90%	25.08%	43.43%	45.71%	32.66%	33.49%	31.62%	-
YoY %	19.22%	-42.25%	-4.99%	39.96%	-2.48%	5.91%	-	-
Horiz. %	94.56%	79.32%	137.35%	144.56%	103.29%	105.91%	100.00%	-
Total Cost	5,337	5,356	7,377	7,933	6,294	6,194	5,326	0.13%
YoY %	-0.35%	-27.40%	-7.01%	26.04%	1.61%	16.30%	-	-
Horiz. %	100.21%	100.56%	138.51%	148.95%	118.17%	116.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	112,042	124,478	113,417	112,449	64,863	64,973	104,751	4.57%
YoY %	-9.99%	9.75%	0.86%	73.36%	-0.17%	-37.97%	-	-
Horiz. %	106.96%	118.83%	108.27%	107.35%	61.92%	62.03%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	2,331	1,401	1,401	1,401	1,401	1,399	1,399	40.41%
YoY %	66.38%	0.00%	0.00%	0.00%	0.14%	0.00%	-	-
Horiz. %	166.62%	100.14%	100.14%	100.14%	100.14%	100.00%	100.00%	-
Div Payout %	35.12%	23.09%	56.33%	60.31%	29.45%	23.53%	19.33%	-
YoY %	52.10%	-59.01%	-6.60%	104.79%	25.16%	21.73%	-	-
Horiz. %	181.69%	119.45%	291.41%	312.00%	152.35%	121.73%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	112,042	124,478	113,417	112,449	64,863	64,973	104,751	4.57%
YoY %	-9.99%	9.75%	0.86%	73.36%	-0.17%	-37.97%	-	-
Horiz. %	106.96%	118.83%	108.27%	107.35%	61.92%	62.03%	100.00%	-
NOSH	64,764	64,832	64,810	64,999	64,863	64,973	64,661	0.10%
YoY %	-0.10%	0.03%	-0.29%	0.21%	-0.17%	0.48%	-	-
Horiz. %	100.16%	100.26%	100.23%	100.52%	100.31%	100.48%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	55.43%	53.12%	25.21%	22.65%	43.05%	48.99%	57.62%	-
YoY %	4.35%	110.71%	11.30%	-47.39%	-12.12%	-14.98%	-	-
Horiz. %	96.20%	92.19%	43.75%	39.31%	74.71%	85.02%	100.00%	-
ROE	5.92%	4.88%	2.19%	2.07%	7.33%	9.16%	6.91%	-
YoY %	21.31%	122.83%	5.80%	-71.76%	-19.98%	32.56%	-	-
Horiz. %	85.67%	70.62%	31.69%	29.96%	106.08%	132.56%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	18.49	17.62	15.22	15.78	17.04	18.69	19.44	-3.27%
YoY %	4.94%	15.77%	-3.55%	-7.39%	-8.83%	-3.86%	-	-
Horiz. %	95.11%	90.64%	78.29%	81.17%	87.65%	96.14%	100.00%	-
EPS	10.25	9.36	3.84	3.57	7.33	9.16	11.20	-5.72%
YoY %	9.51%	143.75%	7.56%	-51.30%	-19.98%	-18.21%	-	-
Horiz. %	91.52%	83.57%	34.29%	31.88%	65.45%	81.79%	100.00%	-
DPS	3.60	2.16	2.16	2.16	2.16	2.16	2.16	40.44%
YoY %	66.67%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	166.67%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.73	1.92	1.75	1.73	1.00	1.00	1.62	4.46%
YoY %	-9.90%	9.71%	1.16%	73.00%	0.00%	-38.27%	-	-
Horiz. %	106.79%	118.52%	108.02%	106.79%	61.73%	61.73%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 64,999
RPS	18.47	17.62	15.21	15.81	17.04	18.72	19.38	-3.14%
YoY %	4.82%	15.84%	-3.80%	-7.22%	-8.97%	-3.41%	-	-
Horiz. %	95.30%	90.92%	78.48%	81.58%	87.93%	96.59%	100.00%	-
EPS	10.24	9.36	3.83	3.58	7.34	9.17	11.17	-5.61%
YoY %	9.40%	144.39%	6.98%	-51.23%	-19.96%	-17.91%	-	-
Horiz. %	91.67%	83.80%	34.29%	32.05%	65.71%	82.09%	100.00%	-
DPS	3.60	2.16	2.16	2.16	2.16	2.16	2.16	40.44%
YoY %	66.67%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	166.67%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.7277	1.9195	1.7489	1.734	1.0002	1.0019	1.6153	4.57%
YoY %	-9.99%	9.75%	0.86%	73.37%	-0.17%	-37.97%	-	-
Horiz. %	106.96%	118.83%	108.27%	107.35%	61.92%	62.03%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	1.88	1.70	1.62	1.73	1.63	1.74	1.75	-
P/RPS	10.17	9.65	10.64	10.96	9.57	9.31	9.00	8.46%
YoY %	5.39%	-9.30%	-2.92%	14.52%	2.79%	3.44%	-	-
Horiz. %	113.00%	107.22%	118.22%	121.78%	106.33%	103.44%	100.00%	-
P/EPS	18.34	18.16	42.22	48.41	22.23	19.00	15.63	11.21%
YoY %	0.99%	-56.99%	-12.79%	117.77%	17.00%	21.56%	-	-
Horiz. %	117.34%	116.19%	270.12%	309.72%	142.23%	121.56%	100.00%	-
EY	5.45	5.51	2.37	2.07	4.50	5.26	6.40	-10.13%
YoY %	-1.09%	132.49%	14.49%	-54.00%	-14.45%	-17.81%	-	-
Horiz. %	85.16%	86.09%	37.03%	32.34%	70.31%	82.19%	100.00%	-
DY	1.91	1.27	1.33	1.25	1.33	1.24	1.23	33.98%
YoY %	50.39%	-4.51%	6.40%	-6.02%	7.26%	0.81%	-	-
Horiz. %	155.28%	103.25%	108.13%	101.63%	108.13%	100.81%	100.00%	-
P/NAPS	1.09	0.89	0.93	1.00	1.63	1.74	1.08	0.61%
YoY %	22.47%	-4.30%	-7.00%	-38.65%	-6.32%	61.11%	-	-
Horiz. %	100.93%	82.41%	86.11%	92.59%	150.93%	161.11%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/02/07	30/11/06	28/08/06	30/05/06	27/02/06	29/11/05	17/08/05	-
Price	1.98	1.84	1.76	1.66	1.70	1.70	1.72	-
P/RPS	10.71	10.44	11.56	10.52	9.98	9.10	8.85	13.52%
YoY %	2.59%	-9.69%	9.89%	5.41%	9.67%	2.82%	-	-
Horiz. %	121.02%	117.97%	130.62%	118.87%	112.77%	102.82%	100.00%	-
P/EPS	19.32	19.66	45.86	46.45	23.18	18.57	15.36	16.47%
YoY %	-1.73%	-57.13%	-1.27%	100.39%	24.82%	20.90%	-	-
Horiz. %	125.78%	127.99%	298.57%	302.41%	150.91%	120.90%	100.00%	-
EY	5.18	5.09	2.18	2.15	4.31	5.39	6.51	-14.09%
YoY %	1.77%	133.49%	1.40%	-50.12%	-20.04%	-17.20%	-	-
Horiz. %	79.57%	78.19%	33.49%	33.03%	66.21%	82.80%	100.00%	-
DY	1.82	1.17	1.23	1.30	1.27	1.27	1.26	27.69%
YoY %	55.56%	-4.88%	-5.38%	2.36%	0.00%	0.79%	-	-
Horiz. %	144.44%	92.86%	97.62%	103.17%	100.79%	100.79%	100.00%	-
P/NAPS	1.14	0.96	1.01	0.96	1.70	1.70	1.06	4.95%
YoY %	18.75%	-4.95%	5.21%	-43.53%	0.00%	60.38%	-	-
Horiz. %	107.55%	90.57%	95.28%	90.57%	160.38%	160.38%	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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