[TM] QoQ TTM Result on 30-Jun-2004 [#2]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	13,408,743	13,250,900	12,985,804	13,008,052	12,715,408	11,796,350	11,159,764	13.00%
YoY %	1.19%	2.04%	-0.17%	2.30%	7.79%	5.70%	-	-
Horiz. %	120.15%	118.74%	116.36%	116.56%	113.94%	105.70%	100.00%	-
PBT	2,999,696	3,172,839	2,740,365	2,674,352	2,085,363	1,810,452	1,545,883	55.51%
YoY %	-5.46%	15.78%	2.47%	28.24%	15.18%	17.11%	-	-
Horiz. %	194.04%	205.24%	177.27%	173.00%	134.90%	117.11%	100.00%	-
Tax	-518,892	-559,379	-451,345	-382,117	-467,416	-420,038	-552,585	-4.10%
YoY %	7.24%	-23.94%	-18.12%	18.25%	-11.28%	23.99%	-	-
Horiz. %	93.90%	101.23%	81.68%	69.15%	84.59%	76.01%	100.00%	-
NP	2,480,804	2,613,460	2,289,020	2,292,235	1,617,947	1,390,414	993,298	83.97%
YoY %	-5.08%	14.17%	-0.14%	41.68%	16.36%	39.98%	-	-
Horiz. %	249.75%	263.11%	230.45%	230.77%	162.89%	139.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,480,804	2,613,460	2,289,020	2,292,235	1,617,947	1,390,414	993,298	83.97%
YoY %	-5.08%	14.17%	-0.14%	41.68%	16.36%	39.98%	-	-
Horiz. %	249.75%	263.11%	230.45%	230.77%	162.89%	139.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.30%	17.63%	16.47%	14.29%	22.41%	23.20%	35.75%	-
YoY %	-1.87%	7.04%	15.26%	-36.23%	-3.41%	-35.10%	-	-
Horiz. %	48.39%	49.31%	46.07%	39.97%	62.69%	64.90%	100.00%	-
Total Cost	10,927,939	10,637,440	10,696,784	10,715,817	11,097,461	10,405,936	10,166,466	4.92%
YoY %	2.73%	-0.55%	-0.18%	-3.44%	6.65%	2.36%	-	-
Horiz. %	107.49%	104.63%	105.22%	105.40%	109.16%	102.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,804,919	15,359,846	14,483,340	14,347,411	13,660,595	12,606,204	11,953,299	15.31%
YoY %	-3.61%	6.05%	0.95%	5.03%	8.36%	5.46%	-	-
Horiz. %	123.86%	128.50%	121.17%	120.03%	114.28%	105.46%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	1,009,661	1,009,661	978,939	978,939	644,851	644,851	314,869	117.29%
YoY %	0.00%	3.14%	0.00%	51.81%	0.00%	104.80%	-	-
Horiz. %	320.66%	320.66%	310.90%	310.90%	204.80%	204.80%	100.00%	-
Div Payout %	40.70%	38.63%	42.77%	42.71%	39.86%	46.38%	31.70%	-
YoY %	5.36%	-9.68%	0.14%	7.15%	-14.06%	46.31%	-	-
Horiz. %	128.39%	121.86%	134.92%	134.73%	125.74%	146.31%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	14,804,919	15,359,846	14,483,340	14,347,411	13,660,595	12,606,204	11,953,299	15.31%
YoY %	-3.61%	6.05%	0.95%	5.03%	8.36%	5.46%	-	-
Horiz. %	123.86%	128.50%	121.17%	120.03%	114.28%	105.46%	100.00%	-
NOSH	3,373,648	3,377,868	3,367,122	3,340,880	3,293,058	3,224,258	3,203,778	3.50%
YoY %	-0.12%	0.32%	0.79%	1.45%	2.13%	0.64%	-	-
Horiz. %	105.30%	105.43%	105.10%	104.28%	102.79%	100.64%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	18.50%	19.72%	17.63%	17.62%	12.72%	11.79%	8.90%	-
YoY %	-6.19%	11.85%	0.06%	38.52%	7.89%	32.47%	-	-
Horiz. %	207.87%	221.57%	198.09%	197.98%	142.92%	132.47%	100.00%	-
ROE	16.76%	17.01%	15.80%	15.98%	11.84%	11.03%	8.31%	-
YoY %	-1.47%	7.66%	-1.13%	34.97%	7.34%	32.73%	-	-
Horiz. %	201.68%	204.69%	190.13%	192.30%	142.48%	132.73%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	397.46	392.29	385.66	389.36	386.13	365.86	348.33	9.18%
YoY %	1.32%	1.72%	-0.95%	0.84%	5.54%	5.03%	-	-
Horiz. %	114.10%	112.62%	110.72%	111.78%	110.85%	105.03%	100.00%	-
EPS	73.53	77.37	67.98	68.61	49.13	43.12	31.00	77.76%
YoY %	-4.96%	13.81%	-0.92%	39.65%	13.94%	39.10%	-	-
Horiz. %	237.19%	249.58%	219.29%	221.32%	158.48%	139.10%	100.00%	-
DPS	30.00	29.89	29.07	29.30	19.58	20.00	10.00	107.86%
YoY %	0.37%	2.82%	-0.78%	49.64%	-2.10%	100.00%	-	-
Horiz. %	300.00%	298.90%	290.70%	293.00%	195.80%	200.00%	100.00%	-
NAPS	4.3884	4.5472	4.3014	4.2945	4.1483	3.9098	3.731	11.41%
YoY %	-3.49%	5.71%	0.16%	3.52%	6.10%	4.79%	-	-
Horiz. %	117.62%	121.88%	115.29%	115.10%	111.18%	104.79%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 3,340,880
RPS	349.46	345.35	338.44	339.02	331.39	307.44	290.85	13.00%
YoY %	1.19%	2.04%	-0.17%	2.30%	7.79%	5.70%	-	-
Horiz. %	120.15%	118.74%	116.36%	116.56%	113.94%	105.70%	100.00%	-
EPS	64.66	68.11	59.66	59.74	42.17	36.24	25.89	83.97%
YoY %	-5.07%	14.16%	-0.13%	41.66%	16.36%	39.98%	-	-
Horiz. %	249.75%	263.07%	230.44%	230.75%	162.88%	139.98%	100.00%	-
DPS	26.31	26.31	25.51	25.51	16.81	16.81	8.21	117.20%
YoY %	0.00%	3.14%	0.00%	51.75%	0.00%	104.75%	-	-
Horiz. %	320.46%	320.46%	310.72%	310.72%	204.75%	204.75%	100.00%	-
NAPS	3.8585	4.0031	3.7747	3.7393	3.5603	3.2855	3.1153	15.31%
YoY %	-3.61%	6.05%	0.95%	5.03%	8.36%	5.46%	-	-
Horiz. %	123.86%	128.50%	121.17%	120.03%	114.28%	105.46%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	4.88	5.80	5.60	5.15	5.15	4.20	3.67	-
P/RPS	1.23	1.48	1.45	1.32	1.33	1.15	1.05	11.11%
YoY %	-16.89%	2.07%	9.85%	-0.75%	15.65%	9.52%	-	-
Horiz. %	117.14%	140.95%	138.10%	125.71%	126.67%	109.52%	100.00%	-
P/EPS	6.64	7.50	8.24	7.51	10.48	9.74	11.84	-31.97%
YoY %	-11.47%	-8.98%	9.72%	-28.34%	7.60%	-17.74%	-	-
Horiz. %	56.08%	63.34%	69.59%	63.43%	88.51%	82.26%	100.00%	-
EY	15.07	13.34	12.14	13.32	9.54	10.27	8.45	47.01%
YoY %	12.97%	9.88%	-8.86%	39.62%	-7.11%	21.54%	-	-
Horiz. %	178.34%	157.87%	143.67%	157.63%	112.90%	121.54%	100.00%	-
DY	6.15	5.15	5.19	5.69	3.80	4.76	2.72	72.18%
YoY %	19.42%	-0.77%	-8.79%	49.74%	-20.17%	75.00%	-	-
Horiz. %	226.10%	189.34%	190.81%	209.19%	139.71%	175.00%	100.00%	-
P/NAPS	1.11	1.28	1.30	1.20	1.24	1.07	0.98	8.65%
YoY %	-13.28%	-1.54%	8.33%	-3.23%	15.89%	9.18%	-	-
Horiz. %	113.27%	130.61%	132.65%	122.45%	126.53%	109.18%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	31/05/05	24/02/05	30/11/04	24/08/04	26/05/04	26/02/04	21/11/03	-
Price	4.90	5.30	6.00	5.05	4.75	5.25	4.18	-
P/RPS	1.23	1.35	1.56	1.30	1.23	1.43	1.20	1.65%
YoY %	-8.89%	-13.46%	20.00%	5.69%	-13.99%	19.17%	-	-
Horiz. %	102.50%	112.50%	130.00%	108.33%	102.50%	119.17%	100.00%	-
P/EPS	6.66	6.85	8.83	7.36	9.67	12.17	13.48	-37.47%
YoY %	-2.77%	-22.42%	19.97%	-23.89%	-20.54%	-9.72%	-	-
Horiz. %	49.41%	50.82%	65.50%	54.60%	71.74%	90.28%	100.00%	-
EY	15.01	14.60	11.33	13.59	10.34	8.21	7.42	59.88%
YoY %	2.81%	28.86%	-16.63%	31.43%	25.94%	10.65%	-	-
Horiz. %	202.29%	196.77%	152.70%	183.15%	139.35%	110.65%	100.00%	-
DY	6.12	5.64	4.85	5.80	4.12	3.81	2.39	87.06%
YoY %	8.51%	16.29%	-16.38%	40.78%	8.14%	59.41%	-	-
Horiz. %	256.07%	235.98%	202.93%	242.68%	172.38%	159.41%	100.00%	-
P/NAPS	1.12	1.17	1.39	1.18	1.15	1.34	1.12	0.00%
YoY %	-4.27%	-15.83%	17.80%	2.61%	-14.18%	19.64%	-	-
Horiz. %	100.00%	104.46%	124.11%	105.36%	102.68%	119.64%	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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