[JTINTER] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	965,705	907,960	864,586	842,591	831,948	826,740	807,425	12.68%
YoY %	6.36%	5.02%	2.61%	1.28%	0.63%	2.39%	-	-
Horiz. %	119.60%	112.45%	107.08%	104.36%	103.04%	102.39%	100.00%	-
PBT	128,164	118,027	114,106	125,834	131,940	129,939	123,810	2.33%
YoY %	8.59%	3.44%	-9.32%	-4.63%	1.54%	4.95%	-	-
Horiz. %	103.52%	95.33%	92.16%	101.63%	106.57%	104.95%	100.00%	-
Tax	-36,516	-33,994	-33,050	-34,460	-38,593	-38,296	-37,008	-0.88%
YoY %	-7.42%	-2.86%	4.09%	10.71%	-0.78%	-3.48%	-	-
Horiz. %	98.67%	91.86%	89.31%	93.12%	104.28%	103.48%	100.00%	-
NP	91,648	84,033	81,056	91,374	93,347	91,643	86,802	3.69%
YoY %	9.06%	3.67%	-11.29%	-2.11%	1.86%	5.58%	-	-
Horiz. %	105.58%	96.81%	93.38%	105.27%	107.54%	105.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,648	84,033	81,056	91,374	93,347	91,643	86,802	3.69%
YoY %	9.06%	3.67%	-11.29%	-2.11%	1.86%	5.58%	-	-
Horiz. %	105.58%	96.81%	93.38%	105.27%	107.54%	105.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.49%	28.80%	28.96%	27.39%	29.25%	29.47%	29.89%	-
YoY %	-1.08%	-0.55%	5.73%	-6.36%	-0.75%	-1.41%	-	-
Horiz. %	95.32%	96.35%	96.89%	91.64%	97.86%	98.59%	100.00%	-
Total Cost	874,057	823,927	783,530	751,217	738,601	735,097	720,623	13.74%
YoY %	6.08%	5.16%	4.30%	1.71%	0.48%	2.01%	-	-
Horiz. %	121.29%	114.34%	108.73%	104.25%	102.49%	102.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	422,090	495,143	489,681	493,305	533,965	539,758	513,552	-12.26%
YoY %	-14.75%	1.12%	-0.73%	-7.61%	-1.07%	5.10%	-	-
Horiz. %	82.19%	96.42%	95.35%	96.06%	103.97%	105.10%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	112,058	190,969	118,213	118,213	157,414	117,707	78,404	26.91%
YoY %	-41.32%	61.55%	0.00%	-24.90%	33.73%	50.13%	-	-
Horiz. %	142.92%	243.57%	150.77%	150.77%	200.77%	150.13%	100.00%	-
Div Payout %	122.27%	227.26%	145.84%	129.37%	168.63%	128.44%	90.33%	-
YoY %	-46.20%	55.83%	12.73%	-23.28%	31.29%	42.19%	-	-
Horiz. %	135.36%	251.59%	161.45%	143.22%	186.68%	142.19%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	422,090	495,143	489,681	493,305	533,965	539,758	513,552	-12.26%
YoY %	-14.75%	1.12%	-0.73%	-7.61%	-1.07%	5.10%	-	-
Horiz. %	82.19%	96.42%	95.35%	96.06%	103.97%	105.10%	100.00%	-
NOSH	260,549	260,601	259,090	262,396	263,037	262,018	263,360	-0.71%
YoY %	-0.02%	0.58%	-1.26%	-0.24%	0.39%	-0.51%	-	-
Horiz. %	98.93%	98.95%	98.38%	99.63%	99.88%	99.49%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	9.49%	9.26%	9.38%	10.84%	11.22%	11.08%	10.75%	-
YoY %	2.48%	-1.28%	-13.47%	-3.39%	1.26%	3.07%	-	-
Horiz. %	88.28%	86.14%	87.26%	100.84%	104.37%	103.07%	100.00%	-
ROE	21.71%	16.97%	16.55%	18.52%	17.48%	16.98%	16.90%	-
YoY %	27.93%	2.54%	-10.64%	5.95%	2.94%	0.47%	-	-
Horiz. %	128.46%	100.41%	97.93%	109.59%	103.43%	100.47%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	370.64	348.41	333.70	321.11	316.29	315.53	306.59	13.49%
YoY %	6.38%	4.41%	3.92%	1.52%	0.24%	2.92%	-	-
Horiz. %	120.89%	113.64%	108.84%	104.74%	103.16%	102.92%	100.00%	-
EPS	35.17	32.25	31.28	34.82	35.49	34.98	32.96	4.42%
YoY %	9.05%	3.10%	-10.17%	-1.89%	1.46%	6.13%	-	-
Horiz. %	106.71%	97.85%	94.90%	105.64%	107.68%	106.13%	100.00%	-
DPS	43.00	73.00	45.00	45.00	60.00	45.00	30.00	27.15%
YoY %	-41.10%	62.22%	0.00%	-25.00%	33.33%	50.00%	-	-
Horiz. %	143.33%	243.33%	150.00%	150.00%	200.00%	150.00%	100.00%	-
NAPS	1.62	1.90	1.89	1.88	2.03	2.06	1.95	-11.63%
YoY %	-14.74%	0.53%	0.53%	-7.39%	-1.46%	5.64%	-	-
Horiz. %	83.08%	97.44%	96.92%	96.41%	104.10%	105.64%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 262,396
RPS	369.33	347.25	330.66	322.25	318.18	316.19	308.80	12.68%
YoY %	6.36%	5.02%	2.61%	1.28%	0.63%	2.39%	-	-
Horiz. %	119.60%	112.45%	107.08%	104.36%	103.04%	102.39%	100.00%	-
EPS	35.05	32.14	31.00	34.95	35.70	35.05	33.20	3.68%
YoY %	9.05%	3.68%	-11.30%	-2.10%	1.85%	5.57%	-	-
Horiz. %	105.57%	96.81%	93.37%	105.27%	107.53%	105.57%	100.00%	-
DPS	42.86	73.04	45.21	45.21	60.20	45.02	29.99	26.90%
YoY %	-41.32%	61.56%	0.00%	-24.90%	33.72%	50.12%	-	-
Horiz. %	142.91%	243.55%	150.75%	150.75%	200.73%	150.12%	100.00%	-
NAPS	1.6143	1.8937	1.8728	1.8866	2.0421	2.0643	1.9641	-12.26%
YoY %	-14.75%	1.12%	-0.73%	-7.61%	-1.08%	5.10%	-	-
Horiz. %	82.19%	96.42%	95.35%	96.05%	103.97%	105.10%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	4.00	3.72	3.68	3.92	4.26	4.24	4.08	-
P/RPS	1.08	1.07	1.10	1.22	1.35	1.34	1.33	-12.97%
YoY %	0.93%	-2.73%	-9.84%	-9.63%	0.75%	0.75%	-	-
Horiz. %	81.20%	80.45%	82.71%	91.73%	101.50%	100.75%	100.00%	-
P/EPS	11.37	11.54	11.76	11.26	12.00	12.12	12.38	-5.52%
YoY %	-1.47%	-1.87%	4.44%	-6.17%	-0.99%	-2.10%	-	-
Horiz. %	91.84%	93.21%	94.99%	90.95%	96.93%	97.90%	100.00%	-
EY	8.79	8.67	8.50	8.88	8.33	8.25	8.08	5.78%
YoY %	1.38%	2.00%	-4.28%	6.60%	0.97%	2.10%	-	-
Horiz. %	108.79%	107.30%	105.20%	109.90%	103.09%	102.10%	100.00%	-
DY	10.75	19.62	12.23	11.48	14.08	10.61	7.35	28.87%
YoY %	-45.21%	60.43%	6.53%	-18.47%	32.70%	44.35%	-	-
Horiz. %	146.26%	266.94%	166.39%	156.19%	191.56%	144.35%	100.00%	-
P/NAPS	2.47	1.96	1.95	2.09	2.10	2.06	2.09	11.79%
YoY %	26.02%	0.51%	-6.70%	-0.48%	1.94%	-1.44%	-	-
Horiz. %	118.18%	93.78%	93.30%	100.00%	100.48%	98.56%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	06/08/08	07/05/08	26/02/08	07/11/07	08/08/07	09/05/07	28/02/07	-
Price	4.46	4.20	3.80	3.90	3.94	4.32	4.16	-
P/RPS	1.20	1.21	1.14	1.21	1.25	1.37	1.36	-8.01%
YoY %	-0.83%	6.14%	-5.79%	-3.20%	-8.76%	0.74%	-	-
Horiz. %	88.24%	88.97%	83.82%	88.97%	91.91%	100.74%	100.00%	-
P/EPS	12.68	13.02	12.15	11.20	11.10	12.35	12.62	0.31%
YoY %	-2.61%	7.16%	8.48%	0.90%	-10.12%	-2.14%	-	-
Horiz. %	100.48%	103.17%	96.28%	88.75%	87.96%	97.86%	100.00%	-
EY	7.89	7.68	8.23	8.93	9.01	8.10	7.92	-0.25%
YoY %	2.73%	-6.68%	-7.84%	-0.89%	11.23%	2.27%	-	-
Horiz. %	99.62%	96.97%	103.91%	112.75%	113.76%	102.27%	100.00%	-
DY	9.64	17.38	11.84	11.54	15.23	10.42	7.21	21.38%
YoY %	-44.53%	46.79%	2.60%	-24.23%	46.16%	44.52%	-	-
Horiz. %	133.70%	241.05%	164.22%	160.06%	211.23%	144.52%	100.00%	-
P/NAPS	2.75	2.21	2.01	2.07	1.94	2.10	2.13	18.58%
YoY %	24.43%	9.95%	-2.90%	6.70%	-7.62%	-1.41%	-	-
Horiz. %	129.11%	103.76%	94.37%	97.18%	91.08%	98.59%	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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