[JTINTER] QoQ TTM Result on 30-Jun-2008 [#2]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	1,078,693	1,038,511	1,002,391	965,705	907,960	864,586	842,591	17.88%
YoY %	3.87%	3.60%	3.80%	6.36%	5.02%	2.61%	-	-
Horiz. %	128.02%	123.25%	118.97%	114.61%	107.76%	102.61%	100.00%	-
PBT	136,818	134,054	130,604	128,164	118,027	114,106	125,834	5.73%
YoY %	2.06%	2.64%	1.90%	8.59%	3.44%	-9.32%	-	-
Horiz. %	108.73%	106.53%	103.79%	101.85%	93.80%	90.68%	100.00%	-
Tax	-36,416	-35,894	-38,963	-36,516	-33,994	-33,050	-34,460	3.74%
YoY %	-1.45%	7.88%	-6.70%	-7.42%	-2.86%	4.09%	-	-
Horiz. %	105.68%	104.16%	113.07%	105.97%	98.65%	95.91%	100.00%	-
NP	100,402	98,160	91,641	91,648	84,033	81,056	91,374	6.47%
YoY %	2.28%	7.11%	-0.01%	9.06%	3.67%	-11.29%	-	-
Horiz. %	109.88%	107.43%	100.29%	100.30%	91.97%	88.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,402	98,160	91,641	91,648	84,033	81,056	91,374	6.47%
YoY %	2.28%	7.11%	-0.01%	9.06%	3.67%	-11.29%	-	-
Horiz. %	109.88%	107.43%	100.29%	100.30%	91.97%	88.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.62%	26.78%	29.83%	28.49%	28.80%	28.96%	27.39%	-
YoY %	-0.60%	-10.22%	4.70%	-1.08%	-0.55%	5.73%	-	-
Horiz. %	97.19%	97.77%	108.91%	104.02%	105.15%	105.73%	100.00%	-
Total Cost	978,291	940,351	910,750	874,057	823,927	783,530	751,217	19.23%
YoY %	4.03%	3.25%	4.20%	6.08%	5.16%	4.30%	-	-
Horiz. %	130.23%	125.18%	121.24%	116.35%	109.68%	104.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	298,508	460,642	453,836	422,090	495,143	489,681	493,305	-28.43%
YoY %	-35.20%	1.50%	7.52%	-14.75%	1.12%	-0.73%	-	-
Horiz. %	60.51%	93.38%	92.00%	85.56%	100.37%	99.27%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	-	112,058	112,058	112,058	190,969	118,213	118,213	-
YoY %	-	0.00%	0.00%	-41.32%	61.55%	0.00%	-	-
Horiz. %	-	94.79%	94.79%	94.79%	161.55%	100.00%	100.00%	-
Div Payout %	-	114.16%	122.28%	122.27%	227.26%	145.84%	129.37%	-
YoY %	-	-6.64%	0.01%	-46.20%	55.83%	12.73%	-	-
Horiz. %	-	88.24%	94.52%	94.51%	175.67%	112.73%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	298,508	460,642	453,836	422,090	495,143	489,681	493,305	-28.43%
YoY %	-35.20%	1.50%	7.52%	-14.75%	1.12%	-0.73%	-	-
Horiz. %	60.51%	93.38%	92.00%	85.56%	100.37%	99.27%	100.00%	-
NOSH	261,849	260,250	262,333	260,549	260,601	259,090	262,396	-0.13%
YoY %	0.61%	-0.79%	0.68%	-0.02%	0.58%	-1.26%	-	-
Horiz. %	99.79%	99.18%	99.98%	99.30%	99.32%	98.74%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	9.31%	9.45%	9.14%	9.49%	9.26%	9.38%	10.84%	-
YoY %	-1.48%	3.39%	-3.69%	2.48%	-1.28%	-13.47%	-	-
Horiz. %	85.89%	87.18%	84.32%	87.55%	85.42%	86.53%	100.00%	-
ROE	33.63%	21.31%	20.19%	21.71%	16.97%	16.55%	18.52%	-
YoY %	57.81%	5.55%	-7.00%	27.93%	2.54%	-10.64%	-	-
Horiz. %	181.59%	115.06%	109.02%	117.22%	91.63%	89.36%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	411.95	399.04	382.11	370.64	348.41	333.70	321.11	18.04%
YoY %	3.24%	4.43%	3.09%	6.38%	4.41%	3.92%	-	-
Horiz. %	128.29%	124.27%	119.00%	115.42%	108.50%	103.92%	100.00%	-
EPS	38.34	37.72	34.93	35.17	32.25	31.28	34.82	6.62%
YoY %	1.64%	7.99%	-0.68%	9.05%	3.10%	-10.17%	-	-
Horiz. %	110.11%	108.33%	100.32%	101.01%	92.62%	89.83%	100.00%	-
DPS	0.00	43.00	43.00	43.00	73.00	45.00	45.00	-
YoY %	0.00%	0.00%	0.00%	-41.10%	62.22%	0.00%	-	-
Horiz. %	0.00%	95.56%	95.56%	95.56%	162.22%	100.00%	100.00%	-
NAPS	1.14	1.77	1.73	1.62	1.90	1.89	1.88	-28.33%
YoY %	-35.59%	2.31%	6.79%	-14.74%	0.53%	0.53%	-	-
Horiz. %	60.64%	94.15%	92.02%	86.17%	101.06%	100.53%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 260,549
RPS	412.55	397.18	383.36	369.33	347.25	330.66	322.25	17.88%
YoY %	3.87%	3.60%	3.80%	6.36%	5.02%	2.61%	-	-
Horiz. %	128.02%	123.25%	118.96%	114.61%	107.76%	102.61%	100.00%	-
EPS	38.40	37.54	35.05	35.05	32.14	31.00	34.95	6.47%
YoY %	2.29%	7.10%	0.00%	9.05%	3.68%	-11.30%	-	-
Horiz. %	109.87%	107.41%	100.29%	100.29%	91.96%	88.70%	100.00%	-
DPS	0.00	42.86	42.86	42.86	73.04	45.21	45.21	-
YoY %	0.00%	0.00%	0.00%	-41.32%	61.56%	0.00%	-	-
Horiz. %	0.00%	94.80%	94.80%	94.80%	161.56%	100.00%	100.00%	-
NAPS	1.1416	1.7617	1.7357	1.6143	1.8937	1.8728	1.8866	-28.43%
YoY %	-35.20%	1.50%	7.52%	-14.75%	1.12%	-0.73%	-	-
Horiz. %	60.51%	93.38%	92.00%	85.57%	100.38%	99.27%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	4.52	4.44	4.36	4.00	3.72	3.68	3.92	-
P/RPS	1.10	1.11	1.14	1.08	1.07	1.10	1.22	-6.66%
YoY %	-0.90%	-2.63%	5.56%	0.93%	-2.73%	-9.84%	-	-
Horiz. %	90.16%	90.98%	93.44%	88.52%	87.70%	90.16%	100.00%	-
P/EPS	11.79	11.77	12.48	11.37	11.54	11.76	11.26	3.11%
YoY %	0.17%	-5.69%	9.76%	-1.47%	-1.87%	4.44%	-	-
Horiz. %	104.71%	104.53%	110.83%	100.98%	102.49%	104.44%	100.00%	-
EY	8.48	8.49	8.01	8.79	8.67	8.50	8.88	-3.02%
YoY %	-0.12%	5.99%	-8.87%	1.38%	2.00%	-4.28%	-	-
Horiz. %	95.50%	95.61%	90.20%	98.99%	97.64%	95.72%	100.00%	-
DY	0.00	9.68	9.86	10.75	19.62	12.23	11.48	-
YoY %	0.00%	-1.83%	-8.28%	-45.21%	60.43%	6.53%	-	-
Horiz. %	0.00%	84.32%	85.89%	93.64%	170.91%	106.53%	100.00%	-
P/NAPS	3.96	2.51	2.52	2.47	1.96	1.95	2.09	53.06%
YoY %	57.77%	-0.40%	2.02%	26.02%	0.51%	-6.70%	-	-
Horiz. %	189.47%	120.10%	120.57%	118.18%	93.78%	93.30%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	20/05/09	24/02/09	05/11/08	06/08/08	07/05/08	26/02/08	07/11/07	-
Price	4.20	4.52	4.32	4.46	4.20	3.80	3.90	-
P/RPS	1.02	1.13	1.13	1.20	1.21	1.14	1.21	-10.75%
YoY %	-9.73%	0.00%	-5.83%	-0.83%	6.14%	-5.79%	-	-
Horiz. %	84.30%	93.39%	93.39%	99.17%	100.00%	94.21%	100.00%	-
P/EPS	10.95	11.98	12.37	12.68	13.02	12.15	11.20	-1.49%
YoY %	-8.60%	-3.15%	-2.44%	-2.61%	7.16%	8.48%	-	-
Horiz. %	97.77%	106.96%	110.45%	113.21%	116.25%	108.48%	100.00%	-
EY	9.13	8.34	8.09	7.89	7.68	8.23	8.93	1.48%
YoY %	9.47%	3.09%	2.53%	2.73%	-6.68%	-7.84%	-	-
Horiz. %	102.24%	93.39%	90.59%	88.35%	86.00%	92.16%	100.00%	-
DY	0.00	9.51	9.95	9.64	17.38	11.84	11.54	-
YoY %	0.00%	-4.42%	3.22%	-44.53%	46.79%	2.60%	-	-
Horiz. %	0.00%	82.41%	86.22%	83.54%	150.61%	102.60%	100.00%	-
P/NAPS	3.68	2.55	2.50	2.75	2.21	2.01	2.07	46.70%
YoY %	44.31%	2.00%	-9.09%	24.43%	9.95%	-2.90%	-	-
Horiz. %	177.78%	123.19%	120.77%	132.85%	106.76%	97.10%	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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