[JTINTER] QoQ TTM Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	762,918	812,100	811,066	828,858	860,091	829,115	813,454	-4.18%
YoY %	-6.06%	0.13%	-2.15%	-3.63%	3.74%	1.93%	-	-
Horiz. %	93.79%	99.83%	99.71%	101.89%	105.73%	101.93%	100.00%	-
PBT	109,298	119,752	120,480	124,571	125,378	111,879	122,546	-7.33%
YoY %	-8.73%	-0.60%	-3.28%	-0.64%	12.07%	-8.70%	-	-
Horiz. %	89.19%	97.72%	98.31%	101.65%	102.31%	91.30%	100.00%	-
Tax	-26,880	-29,615	-30,003	-31,907	-36,579	-32,877	-35,463	-16.85%
YoY %	9.24%	1.29%	5.97%	12.77%	-11.26%	7.29%	-	-
Horiz. %	75.80%	83.51%	84.60%	89.97%	103.15%	92.71%	100.00%	-
NP	82,418	90,137	90,477	92,664	88,799	79,002	87,083	-3.60%
YoY %	-8.56%	-0.38%	-2.36%	4.35%	12.40%	-9.28%	-	-
Horiz. %	94.64%	103.51%	103.90%	106.41%	101.97%	90.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	82,418	90,137	90,477	92,664	88,799	79,002	87,083	-3.60%
YoY %	-8.56%	-0.38%	-2.36%	4.35%	12.40%	-9.28%	-	-
Horiz. %	94.64%	103.51%	103.90%	106.41%	101.97%	90.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.59%	24.73%	24.90%	25.61%	29.17%	29.39%	28.94%	-
YoY %	-0.57%	-0.68%	-2.77%	-12.20%	-0.75%	1.55%	-	-
Horiz. %	84.97%	85.45%	86.04%	88.49%	100.79%	101.55%	100.00%	-
Total Cost	680,500	721,963	720,589	736,194	771,292	750,113	726,371	-4.25%
YoY %	-5.74%	0.19%	-2.12%	-4.55%	2.82%	3.27%	-	-
Horiz. %	93.68%	99.39%	99.20%	101.35%	106.18%	103.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	525,285	522,720	502,962	475,369	500,962	490,678	470,999	7.53%
YoY %	0.49%	3.93%	5.80%	-5.11%	2.10%	4.18%	-	-
Horiz. %	111.53%	110.98%	106.79%	100.93%	106.36%	104.18%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	78,404	78,546	78,701	78,701	78,176	78,051	78,051	0.30%
YoY %	-0.18%	-0.20%	0.00%	0.67%	0.16%	0.00%	-	-
Horiz. %	100.45%	100.63%	100.83%	100.83%	100.16%	100.00%	100.00%	-
Div Payout %	95.13%	87.14%	86.99%	84.93%	88.04%	98.80%	89.63%	-
YoY %	9.17%	0.17%	2.43%	-3.53%	-10.89%	10.23%	-	-
Horiz. %	106.14%	97.22%	97.05%	94.76%	98.23%	110.23%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	525,285	522,720	502,962	475,369	500,962	490,678	470,999	7.53%
YoY %	0.49%	3.93%	5.80%	-5.11%	2.10%	4.18%	-	-
Horiz. %	111.53%	110.98%	106.79%	100.93%	106.36%	104.18%	100.00%	-
NOSH	261,336	261,360	260,602	258,352	262,283	262,394	261,666	-0.08%
YoY %	-0.01%	0.29%	0.87%	-1.50%	-0.04%	0.28%	-	-
Horiz. %	99.87%	99.88%	99.59%	98.73%	100.24%	100.28%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	10.80%	11.10%	11.16%	11.18%	10.32%	9.53%	10.71%	-
YoY %	-2.70%	-0.54%	-0.18%	8.33%	8.29%	-11.02%	-	-
Horiz. %	100.84%	103.64%	104.20%	104.39%	96.36%	88.98%	100.00%	-
ROE	15.69%	17.24%	17.99%	19.49%	17.73%	16.10%	18.49%	-
YoY %	-8.99%	-4.17%	-7.70%	9.93%	10.12%	-12.93%	-	-
Horiz. %	84.86%	93.24%	97.30%	105.41%	95.89%	87.07%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	291.93	310.72	311.23	320.82	327.92	315.98	310.87	-4.10%
YoY %	-6.05%	-0.16%	-2.99%	-2.17%	3.78%	1.64%	-	-
Horiz. %	93.91%	99.95%	100.12%	103.20%	105.48%	101.64%	100.00%	-
EPS	31.54	34.49	34.72	35.87	33.86	30.11	33.28	-3.51%
YoY %	-8.55%	-0.66%	-3.21%	5.94%	12.45%	-9.53%	-	-
Horiz. %	94.77%	103.64%	104.33%	107.78%	101.74%	90.47%	100.00%	-
DPS	30.00	30.00	30.00	30.00	30.00	30.00	30.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.01	2.00	1.93	1.84	1.91	1.87	1.80	7.62%
YoY %	0.50%	3.63%	4.89%	-3.66%	2.14%	3.89%	-	-
Horiz. %	111.67%	111.11%	107.22%	102.22%	106.11%	103.89%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 258,352
RPS	291.78	310.59	310.19	317.00	328.94	317.09	311.11	-4.18%
YoY %	-6.06%	0.13%	-2.15%	-3.63%	3.74%	1.92%	-	-
Horiz. %	93.79%	99.83%	99.70%	101.89%	105.73%	101.92%	100.00%	-
EPS	31.52	34.47	34.60	35.44	33.96	30.21	33.30	-3.59%
YoY %	-8.56%	-0.38%	-2.37%	4.36%	12.41%	-9.28%	-	-
Horiz. %	94.65%	103.51%	103.90%	106.43%	101.98%	90.72%	100.00%	-
DPS	29.99	30.04	30.10	30.10	29.90	29.85	29.85	0.31%
YoY %	-0.17%	-0.20%	0.00%	0.67%	0.17%	0.00%	-	-
Horiz. %	100.47%	100.64%	100.84%	100.84%	100.17%	100.00%	100.00%	-
NAPS	2.009	1.9991	1.9236	1.818	1.9159	1.8766	1.8013	7.53%
YoY %	0.50%	3.92%	5.81%	-5.11%	2.09%	4.18%	-	-
Horiz. %	111.53%	110.98%	106.79%	100.93%	106.36%	104.18%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	4.04	4.10	4.10	4.06	4.14	4.24	4.34	-
P/RPS	1.38	1.32	1.32	1.27	1.26	1.34	1.40	-0.95%
YoY %	4.55%	0.00%	3.94%	0.79%	-5.97%	-4.29%	-	-
Horiz. %	98.57%	94.29%	94.29%	90.71%	90.00%	95.71%	100.00%	-
P/EPS	12.81	11.89	11.81	11.32	12.23	14.08	13.04	-1.17%
YoY %	7.74%	0.68%	4.33%	-7.44%	-13.14%	7.98%	-	-
Horiz. %	98.24%	91.18%	90.57%	86.81%	93.79%	107.98%	100.00%	-
EY	7.81	8.41	8.47	8.83	8.18	7.10	7.67	1.21%
YoY %	-7.13%	-0.71%	-4.08%	7.95%	15.21%	-7.43%	-	-
Horiz. %	101.83%	109.65%	110.43%	115.12%	106.65%	92.57%	100.00%	-
DY	7.43	7.32	7.32	7.39	7.25	7.08	6.91	4.95%
YoY %	1.50%	0.00%	-0.95%	1.93%	2.40%	2.46%	-	-
Horiz. %	107.53%	105.93%	105.93%	106.95%	104.92%	102.46%	100.00%	-
P/NAPS	2.01	2.05	2.12	2.21	2.17	2.27	2.41	-11.38%
YoY %	-1.95%	-3.30%	-4.07%	1.84%	-4.41%	-5.81%	-	-
Horiz. %	83.40%	85.06%	87.97%	91.70%	90.04%	94.19%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	09/11/06	09/08/06	10/05/06	22/02/06	09/11/05	09/08/05	20/05/05	-
Price	4.06	4.04	4.12	4.12	4.10	4.30	4.34	-
P/RPS	1.39	1.30	1.32	1.28	1.25	1.36	1.40	-0.47%
YoY %	6.92%	-1.52%	3.12%	2.40%	-8.09%	-2.86%	-	-
Horiz. %	99.29%	92.86%	94.29%	91.43%	89.29%	97.14%	100.00%	-
P/EPS	12.87	11.71	11.87	11.49	12.11	14.28	13.04	-0.87%
YoY %	9.91%	-1.35%	3.31%	-5.12%	-15.20%	9.51%	-	-
Horiz. %	98.70%	89.80%	91.03%	88.11%	92.87%	109.51%	100.00%	-
EY	7.77	8.54	8.43	8.71	8.26	7.00	7.67	0.86%
YoY %	-9.02%	1.30%	-3.21%	5.45%	18.00%	-8.74%	-	-
Horiz. %	101.30%	111.34%	109.91%	113.56%	107.69%	91.26%	100.00%	-
DY	7.39	7.43	7.28	7.28	7.32	6.98	6.91	4.57%
YoY %	-0.54%	2.06%	0.00%	-0.55%	4.87%	1.01%	-	-
Horiz. %	106.95%	107.53%	105.35%	105.35%	105.93%	101.01%	100.00%	-
P/NAPS	2.02	2.02	2.13	2.24	2.15	2.30	2.41	-11.09%
YoY %	0.00%	-5.16%	-4.91%	4.19%	-6.52%	-4.56%	-	-
Horiz. %	83.82%	83.82%	88.38%	92.95%	89.21%	95.44%	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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