[MISC] QoQ TTM Result on 30-Sep-2007 [#2]

	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	13,675,570	12,947,492	12,280,799	11,788,455	11,401,430	11,198,945	11,179,459	14.39%
YoY %	5.62%	5.43%	4.18%	3.39%	1.81%	0.17%	-	-
Horiz. %	122.33%	115.82%	109.85%	105.45%	101.99%	100.17%	100.00%	-
PBT	2,558,621	2,599,427	2,504,434	2,975,555	3,006,992	2,930,309	2,891,285	-7.83%
YoY %	-1.57%	3.79%	-15.83%	-1.05%	2.62%	1.35%	-	-
Horiz. %	88.49%	89.91%	86.62%	102.91%	104.00%	101.35%	100.00%	-
Tax	-66,032	-71,032	-63,237	-55,937	-47,972	-33,381	-27,661	78.71%
YoY %	7.04%	-12.33%	-13.05%	-16.60%	-43.71%	-20.68%	-	-
Horiz. %	238.72%	256.79%	228.61%	202.22%	173.43%	120.68%	100.00%	-
NP	2,492,589	2,528,395	2,441,197	2,919,618	2,959,020	2,896,928	2,863,624	-8.84%
YoY %	-1.42%	3.57%	-16.39%	-1.33%	2.14%	1.16%	-	-
Horiz. %	87.04%	88.29%	85.25%	101.96%	103.33%	101.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,367,601	2,420,359	2,358,465	2,861,947	2,905,419	2,852,023	2,816,561	-10.94%
YoY %	-2.18%	2.62%	-17.59%	-1.50%	1.87%	1.26%	-	-
Horiz. %	84.06%	85.93%	83.74%	101.61%	103.15%	101.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.58%	2.73%	2.53%	1.88%	1.60%	1.14%	0.96%	-
YoY %	-5.49%	7.91%	34.57%	17.50%	40.35%	18.75%	-	-
Horiz. %	268.75%	284.38%	263.54%	195.83%	166.67%	118.75%	100.00%	-
Total Cost	11,182,981	10,419,097	9,839,602	8,868,837	8,442,410	8,302,017	8,315,835	21.85%
YoY %	7.33%	5.89%	10.95%	5.05%	1.69%	-0.17%	-	-
Horiz. %	134.48%	125.29%	118.32%	106.65%	101.52%	99.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,783,816	18,709,499	18,740,513	19,263,391	19,460,062	18,894,427	18,562,229	4.34%
YoY %	5.74%	-0.17%	-2.71%	-1.01%	2.99%	1.79%	-	-
Horiz. %	106.58%	100.79%	100.96%	103.78%	104.84%	101.79%	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	1,301,736	1,301,736	1,301,695	1,301,695	1,115,937	1,115,937	1,115,890	10.82%
YoY %	0.00%	0.00%	0.00%	16.65%	0.00%	0.00%	-	-
Horiz. %	116.65%	116.65%	116.65%	116.65%	100.00%	100.00%	100.00%	-
Div Payout %	54.98%	53.78%	55.19%	45.48%	38.41%	39.13%	39.62%	-
YoY %	2.23%	-2.55%	21.35%	18.41%	-1.84%	-1.24%	-	-
Horiz. %	138.77%	135.74%	139.30%	114.79%	96.95%	98.76%	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	19,783,816	18,709,499	18,740,513	19,263,391	19,460,062	18,894,427	18,562,229	4.34%
YoY %	5.74%	-0.17%	-2.71%	-1.01%	2.99%	1.79%	-	-
Horiz. %	106.58%	100.79%	100.96%	103.78%	104.84%	101.79%	100.00%	-
NOSH	3,718,762	3,719,582	3,718,355	3,718,801	3,720,853	3,719,375	3,719,885	-0.02%
YoY %	-0.02%	0.03%	-0.01%	-0.06%	0.04%	-0.01%	-	-
Horiz. %	99.97%	99.99%	99.96%	99.97%	100.03%	99.99%	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	18.23%	19.53%	19.88%	24.77%	25.95%	25.87%	25.62%	-
YoY %	-6.66%	-1.76%	-19.74%	-4.55%	0.31%	0.98%	-	-
Horiz. %	71.16%	76.23%	77.60%	96.68%	101.29%	100.98%	100.00%	-
ROE	11.97%	12.94%	12.58%	14.86%	14.93%	15.09%	15.17%	-
YoY %	-7.50%	2.86%	-15.34%	-0.47%	-1.06%	-0.53%	-	-
Horiz. %	78.91%	85.30%	82.93%	97.96%	98.42%	99.47%	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	367.75	348.09	330.27	317.00	306.42	301.10	300.53	14.41%
YoY %	5.65%	5.40%	4.19%	3.45%	1.77%	0.19%	-	-
Horiz. %	122.37%	115.83%	109.90%	105.48%	101.96%	100.19%	100.00%	-
EPS	63.67	65.07	63.43	76.96	78.08	76.68	75.72	-10.92%
YoY %	-2.15%	2.59%	-17.58%	-1.43%	1.83%	1.27%	-	-
Horiz. %	84.09%	85.94%	83.77%	101.64%	103.12%	101.27%	100.00%	-
DPS	35.00	35.00	35.00	35.00	30.00	30.00	30.00	10.83%
YoY %	0.00%	0.00%	0.00%	16.67%	0.00%	0.00%	-	-
Horiz. %	116.67%	116.67%	116.67%	116.67%	100.00%	100.00%	100.00%	-
NAPS	5.32	5.03	5.04	5.18	5.23	5.08	4.99	4.36%
YoY %	5.77%	-0.20%	-2.70%	-0.96%	2.95%	1.80%	-	-
Horiz. %	106.61%	100.80%	101.00%	103.81%	104.81%	101.80%	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 - 3,718,801
RPS	306.37	290.06	275.12	264.09	255.42	250.88	250.45	14.39%
YoY %	5.62%	5.43%	4.18%	3.39%	1.81%	0.17%	-	-
Horiz. %	122.33%	115.82%	109.85%	105.45%	101.98%	100.17%	100.00%	-
EPS	53.04	54.22	52.84	64.11	65.09	63.89	63.10	-10.94%
YoY %	-2.18%	2.61%	-17.58%	-1.51%	1.88%	1.25%	-	-
Horiz. %	84.06%	85.93%	83.74%	101.60%	103.15%	101.25%	100.00%	-
DPS	29.16	29.16	29.16	29.16	25.00	25.00	25.00	10.81%
YoY %	0.00%	0.00%	0.00%	16.64%	0.00%	0.00%	-	-
Horiz. %	116.64%	116.64%	116.64%	116.64%	100.00%	100.00%	100.00%	-
NAPS	4.4321	4.1914	4.1983	4.3155	4.3595	4.2328	4.1584	4.34%
YoY %	5.74%	-0.16%	-2.72%	-1.01%	2.99%	1.79%	-	-
Horiz. %	106.58%	100.79%	100.96%	103.78%	104.84%	101.79%	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	8.25	9.20	9.75	10.00	9.80	9.15	8.80	-
P/RPS	2.24	2.64	2.95	3.15	3.20	3.04	2.93	-16.40%
YoY %	-15.15%	-10.51%	-6.35%	-1.56%	5.26%	3.75%	-	-
Horiz. %	76.45%	90.10%	100.68%	107.51%	109.22%	103.75%	100.00%	-
P/EPS	12.96	14.14	15.37	12.99	12.55	11.93	11.62	7.55%
YoY %	-8.35%	-8.00%	18.32%	3.51%	5.20%	2.67%	-	-
Horiz. %	111.53%	121.69%	132.27%	111.79%	108.00%	102.67%	100.00%	-
EY	7.72	7.07	6.51	7.70	7.97	8.38	8.60	-6.94%
YoY %	9.19%	8.60%	-15.45%	-3.39%	-4.89%	-2.56%	-	-
Horiz. %	89.77%	82.21%	75.70%	89.53%	92.67%	97.44%	100.00%	-
DY	4.24	3.80	3.59	3.50	3.06	3.28	3.41	15.64%
YoY %	11.58%	5.85%	2.57%	14.38%	-6.71%	-3.81%	-	-
Horiz. %	124.34%	111.44%	105.28%	102.64%	89.74%	96.19%	100.00%	-
P/NAPS	1.55	1.83	1.93	1.93	1.87	1.80	1.76	-8.12%
YoY %	-15.30%	-5.18%	0.00%	3.21%	3.89%	2.27%	-	-
Horiz. %	88.07%	103.98%	109.66%	109.66%	106.25%	102.27%	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	18/08/08	12/05/08	21/02/08	22/11/07	16/08/07	10/05/07	28/02/07	-
Price	8.75	9.50	9.50	9.70	9.40	9.70	9.00	-
P/RPS	2.38	2.73	2.88	3.06	3.07	3.22	2.99	-14.12%
YoY %	-12.82%	-5.21%	-5.88%	-0.33%	-4.66%	7.69%	-	-
Horiz. %	79.60%	91.30%	96.32%	102.34%	102.68%	107.69%	100.00%	-
P/EPS	13.74	14.60	14.98	12.60	12.04	12.65	11.89	10.13%
YoY %	-5.89%	-2.54%	18.89%	4.65%	-4.82%	6.39%	-	-
Horiz. %	115.56%	122.79%	125.99%	105.97%	101.26%	106.39%	100.00%	-
EY	7.28	6.85	6.68	7.93	8.31	7.91	8.41	-9.17%
YoY %	6.28%	2.54%	-15.76%	-4.57%	5.06%	-5.95%	-	-
Horiz. %	86.56%	81.45%	79.43%	94.29%	98.81%	94.05%	100.00%	-
DY	4.00	3.68	3.68	3.61	3.19	3.09	3.33	13.01%
YoY %	8.70%	0.00%	1.94%	13.17%	3.24%	-7.21%	-	-
Horiz. %	120.12%	110.51%	110.51%	108.41%	95.80%	92.79%	100.00%	-
P/NAPS	1.64	1.89	1.88	1.87	1.80	1.91	1.80	-6.02%
YoY %	-13.23%	0.53%	0.53%	3.89%	-5.76%	6.11%	-	-
Horiz. %	91.11%	105.00%	104.44%	103.89%	100.00%	106.11%	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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