[TM] QoQ TTM Result on 30-Sep-2003 [#3]

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
TTM Result
Revenue	13,008,052	12,715,408	11,796,350	11,159,764	10,345,525	9,856,131	9,834,138	20.51%
YoY %	2.30%	7.79%	5.70%	7.87%	4.97%	0.22%	-	-
Horiz. %	132.27%	129.30%	119.95%	113.48%	105.20%	100.22%	100.00%	-
PBT	2,674,352	2,085,363	1,810,452	1,545,883	1,503,267	1,511,502	1,530,334	45.13%
YoY %	28.24%	15.18%	17.11%	2.83%	-0.54%	-1.23%	-	-
Horiz. %	174.76%	136.27%	118.30%	101.02%	98.23%	98.77%	100.00%	-
Tax	-382,117	-467,416	-420,038	-552,585	-616,141	-653,259	-686,058	-32.32%
YoY %	18.25%	-11.28%	23.99%	10.32%	5.68%	4.78%	-	-
Horiz. %	55.70%	68.13%	61.22%	80.54%	89.81%	95.22%	100.00%	-
NP	2,292,235	1,617,947	1,390,414	993,298	887,126	858,243	844,276	94.73%
YoY %	41.68%	16.36%	39.98%	11.97%	3.37%	1.65%	-	-
Horiz. %	271.50%	191.64%	164.69%	117.65%	105.08%	101.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,292,235	1,617,947	1,390,414	993,298	887,126	858,243	844,276	94.73%
YoY %	41.68%	16.36%	39.98%	11.97%	3.37%	1.65%	-	-
Horiz. %	271.50%	191.64%	164.69%	117.65%	105.08%	101.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.29%	22.41%	23.20%	35.75%	40.99%	43.22%	44.83%	-
YoY %	-36.23%	-3.41%	-35.10%	-12.78%	-5.16%	-3.59%	-	-
Horiz. %	31.88%	49.99%	51.75%	79.75%	91.43%	96.41%	100.00%	-
Total Cost	10,715,817	11,097,461	10,405,936	10,166,466	9,458,399	8,997,888	8,989,862	12.43%
YoY %	-3.44%	6.65%	2.36%	7.49%	5.12%	0.09%	-	-
Horiz. %	119.20%	123.44%	115.75%	113.09%	105.21%	100.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,347,411	13,660,595	12,606,204	11,953,299	11,381,963	14,075,216	12,594,768	9.08%
YoY %	5.03%	8.36%	5.46%	5.02%	-19.13%	11.75%	-	-
Horiz. %	113.92%	108.46%	100.09%	94.91%	90.37%	111.75%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	978,939	644,851	644,851	314,869	314,869	314,869	314,869	113.16%
YoY %	51.81%	0.00%	104.80%	0.00%	0.00%	0.00%	-	-
Horiz. %	310.90%	204.80%	204.80%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	42.71%	39.86%	46.38%	31.70%	35.49%	36.69%	37.29%	-
YoY %	7.15%	-14.06%	46.31%	-10.68%	-3.27%	-1.61%	-	-
Horiz. %	114.53%	106.89%	124.38%	85.01%	95.17%	98.39%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	14,347,411	13,660,595	12,606,204	11,953,299	11,381,963	14,075,216	12,594,768	9.08%
YoY %	5.03%	8.36%	5.46%	5.02%	-19.13%	11.75%	-	-
Horiz. %	113.92%	108.46%	100.09%	94.91%	90.37%	111.75%	100.00%	-
NOSH	3,340,880	3,293,058	3,224,258	3,203,778	3,157,534	3,177,249	3,148,692	4.03%
YoY %	1.45%	2.13%	0.64%	1.46%	-0.62%	0.91%	-	-
Horiz. %	106.10%	104.58%	102.40%	101.75%	100.28%	100.91%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	17.62%	12.72%	11.79%	8.90%	8.57%	8.71%	8.59%	-
YoY %	38.52%	7.89%	32.47%	3.85%	-1.61%	1.40%	-	-
Horiz. %	205.12%	148.08%	137.25%	103.61%	99.77%	101.40%	100.00%	-
ROE	15.98%	11.84%	11.03%	8.31%	7.79%	6.10%	6.70%	-
YoY %	34.97%	7.34%	32.73%	6.68%	27.70%	-8.96%	-	-
Horiz. %	238.51%	176.72%	164.63%	124.03%	116.27%	91.04%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	389.36	386.13	365.86	348.33	327.65	310.21	312.32	15.84%
YoY %	0.84%	5.54%	5.03%	6.31%	5.62%	-0.68%	-	-
Horiz. %	124.67%	123.63%	117.14%	111.53%	104.91%	99.32%	100.00%	-
EPS	68.61	49.13	43.12	31.00	28.10	27.01	26.81	87.20%
YoY %	39.65%	13.94%	39.10%	10.32%	4.04%	0.75%	-	-
Horiz. %	255.91%	183.25%	160.84%	115.63%	104.81%	100.75%	100.00%	-
DPS	29.30	19.58	20.00	10.00	10.00	10.00	10.00	104.89%
YoY %	49.64%	-2.10%	100.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	293.00%	195.80%	200.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.2945	4.1483	3.9098	3.731	3.6047	4.43	4.00	4.85%
YoY %	3.52%	6.10%	4.79%	3.50%	-18.63%	10.75%	-	-
Horiz. %	107.36%	103.71%	97.75%	93.27%	90.12%	110.75%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 3,203,778
RPS	339.02	331.39	307.44	290.85	269.63	256.87	256.30	20.51%
YoY %	2.30%	7.79%	5.70%	7.87%	4.97%	0.22%	-	-
Horiz. %	132.27%	129.30%	119.95%	113.48%	105.20%	100.22%	100.00%	-
EPS	59.74	42.17	36.24	25.89	23.12	22.37	22.00	94.75%
YoY %	41.66%	16.36%	39.98%	11.98%	3.35%	1.68%	-	-
Horiz. %	271.55%	191.68%	164.73%	117.68%	105.09%	101.68%	100.00%	-
DPS	25.51	16.81	16.81	8.21	8.21	8.21	8.21	113.08%
YoY %	51.75%	0.00%	104.75%	0.00%	0.00%	0.00%	-	-
Horiz. %	310.72%	204.75%	204.75%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.7393	3.5603	3.2855	3.1153	2.9664	3.6683	3.2825	9.08%
YoY %	5.03%	8.36%	5.46%	5.02%	-19.13%	11.75%	-	-
Horiz. %	113.92%	108.46%	100.09%	94.91%	90.37%	111.75%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	5.15	5.15	4.20	3.67	3.92	3.58	3.95	-
P/RPS	1.32	1.33	1.15	1.05	1.20	1.15	1.26	3.15%
YoY %	-0.75%	15.65%	9.52%	-12.50%	4.35%	-8.73%	-	-
Horiz. %	104.76%	105.56%	91.27%	83.33%	95.24%	91.27%	100.00%	-
P/EPS	7.51	10.48	9.74	11.84	13.95	13.25	14.73	-36.20%
YoY %	-28.34%	7.60%	-17.74%	-15.13%	5.28%	-10.05%	-	-
Horiz. %	50.98%	71.15%	66.12%	80.38%	94.70%	89.95%	100.00%	-
EY	13.32	9.54	10.27	8.45	7.17	7.55	6.79	56.77%
YoY %	39.62%	-7.11%	21.54%	17.85%	-5.03%	11.19%	-	-
Horiz. %	196.17%	140.50%	151.25%	124.45%	105.60%	111.19%	100.00%	-
DY	5.69	3.80	4.76	2.72	2.55	2.79	2.53	71.74%
YoY %	49.74%	-20.17%	75.00%	6.67%	-8.60%	10.28%	-	-
Horiz. %	224.90%	150.20%	188.14%	107.51%	100.79%	110.28%	100.00%	-
P/NAPS	1.20	1.24	1.07	0.98	1.09	0.81	0.99	13.69%
YoY %	-3.23%	15.89%	9.18%	-10.09%	34.57%	-18.18%	-	-
Horiz. %	121.21%	125.25%	108.08%	98.99%	110.10%	81.82%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	24/08/04	26/05/04	26/02/04	21/11/03	26/08/03	27/05/03	27/02/03	-
Price	5.05	4.75	5.25	4.18	3.95	3.78	3.95	-
P/RPS	1.30	1.23	1.43	1.20	1.21	1.22	1.26	2.10%
YoY %	5.69%	-13.99%	19.17%	-0.83%	-0.82%	-3.17%	-	-
Horiz. %	103.17%	97.62%	113.49%	95.24%	96.03%	96.83%	100.00%	-
P/EPS	7.36	9.67	12.17	13.48	14.06	13.99	14.73	-37.05%
YoY %	-23.89%	-20.54%	-9.72%	-4.13%	0.50%	-5.02%	-	-
Horiz. %	49.97%	65.65%	82.62%	91.51%	95.45%	94.98%	100.00%	-
EY	13.59	10.34	8.21	7.42	7.11	7.15	6.79	58.88%
YoY %	31.43%	25.94%	10.65%	4.36%	-0.56%	5.30%	-	-
Horiz. %	200.15%	152.28%	120.91%	109.28%	104.71%	105.30%	100.00%	-
DY	5.80	4.12	3.81	2.39	2.53	2.65	2.53	73.95%
YoY %	40.78%	8.14%	59.41%	-5.53%	-4.53%	4.74%	-	-
Horiz. %	229.25%	162.85%	150.59%	94.47%	100.00%	104.74%	100.00%	-
P/NAPS	1.18	1.15	1.34	1.12	1.10	0.85	0.99	12.42%
YoY %	2.61%	-14.18%	19.64%	1.82%	29.41%	-14.14%	-	-
Horiz. %	119.19%	116.16%	135.35%	113.13%	111.11%	85.86%	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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