[TM] QoQ TTM Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	14,969,074	14,315,043	13,942,370	13,653,458	13,487,508	13,408,743	13,250,900	8.49%
YoY %	4.57%	2.67%	2.12%	1.23%	0.59%	1.19%	-	-
Horiz. %	112.97%	108.03%	105.22%	103.04%	101.79%	101.19%	100.00%	-
PBT	2,080,960	1,893,473	1,584,303	2,909,472	2,500,042	2,999,696	3,172,839	-24.57%
YoY %	9.90%	19.51%	-45.55%	16.38%	-16.66%	-5.46%	-	-
Horiz. %	65.59%	59.68%	49.93%	91.70%	78.80%	94.54%	100.00%	-
Tax	-882,300	-730,274	-679,612	-462,458	-525,121	-518,892	-559,379	35.61%
YoY %	-20.82%	-7.45%	-46.96%	11.93%	-1.20%	7.24%	-	-
Horiz. %	157.73%	130.55%	121.49%	82.67%	93.88%	92.76%	100.00%	-
NP	1,198,660	1,163,199	904,691	2,447,014	1,974,921	2,480,804	2,613,460	-40.61%
YoY %	3.05%	28.57%	-63.03%	23.90%	-20.39%	-5.08%	-	-
Horiz. %	45.86%	44.51%	34.62%	93.63%	75.57%	94.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,073,751	1,046,457	875,237	2,400,712	1,954,788	2,480,804	2,613,460	-44.82%
YoY %	2.61%	19.56%	-63.54%	22.81%	-21.20%	-5.08%	-	-
Horiz. %	41.09%	40.04%	33.49%	91.86%	74.80%	94.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.40%	38.57%	42.90%	15.89%	21.00%	17.30%	17.63%	-
YoY %	9.93%	-10.09%	169.98%	-24.33%	21.39%	-1.87%	-	-
Horiz. %	240.50%	218.77%	243.34%	90.13%	119.12%	98.13%	100.00%	-
Total Cost	13,770,414	13,151,844	13,037,679	11,206,444	11,512,587	10,927,939	10,637,440	18.83%
YoY %	4.70%	0.88%	16.34%	-2.66%	5.35%	2.73%	-	-
Horiz. %	129.45%	123.64%	122.56%	105.35%	108.23%	102.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,902,481	20,351,019	20,016,149	14,851,239	14,408,436	14,804,919	15,359,846	6.60%
YoY %	-16.95%	1.67%	34.78%	3.07%	-2.68%	-3.61%	-	-
Horiz. %	110.04%	132.49%	130.31%	96.69%	93.81%	96.39%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	1,387,829	1,185,152	1,185,152	1,013,776	1,013,776	1,009,661	1,009,661	23.69%
YoY %	17.10%	0.00%	16.90%	0.00%	0.41%	0.00%	-	-
Horiz. %	137.45%	117.38%	117.38%	100.41%	100.41%	100.00%	100.00%	-
Div Payout %	129.25%	113.25%	135.41%	42.23%	51.86%	40.70%	38.63%	-
YoY %	14.13%	-16.37%	220.65%	-18.57%	27.42%	5.36%	-	-
Horiz. %	334.58%	293.17%	350.53%	109.32%	134.25%	105.36%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	16,902,481	20,351,019	20,016,149	14,851,239	14,408,436	14,804,919	15,359,846	6.60%
YoY %	-16.95%	1.67%	34.78%	3.07%	-2.68%	-3.61%	-	-
Horiz. %	110.04%	132.49%	130.31%	96.69%	93.81%	96.39%	100.00%	-
NOSH	3,380,496	3,391,836	3,387,801	3,388,218	3,382,023	3,373,648	3,377,868	0.05%
YoY %	-0.33%	0.12%	-0.01%	0.18%	0.25%	-0.12%	-	-
Horiz. %	100.08%	100.41%	100.29%	100.31%	100.12%	99.88%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	8.01%	8.13%	6.49%	17.92%	14.64%	18.50%	19.72%	-
YoY %	-1.48%	25.27%	-63.78%	22.40%	-20.86%	-6.19%	-	-
Horiz. %	40.62%	41.23%	32.91%	90.87%	74.24%	93.81%	100.00%	-
ROE	6.35%	5.14%	4.37%	16.17%	13.57%	16.76%	17.01%	-
YoY %	23.54%	17.62%	-72.97%	19.16%	-19.03%	-1.47%	-	-
Horiz. %	37.33%	30.22%	25.69%	95.06%	79.78%	98.53%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	442.81	422.04	411.55	402.97	398.80	397.46	392.29	8.43%
YoY %	4.92%	2.55%	2.13%	1.05%	0.34%	1.32%	-	-
Horiz. %	112.88%	107.58%	104.91%	102.72%	101.66%	101.32%	100.00%	-
EPS	31.76	30.85	25.83	70.85	57.80	73.53	77.37	-44.85%
YoY %	2.95%	19.43%	-63.54%	22.58%	-21.39%	-4.96%	-	-
Horiz. %	41.05%	39.87%	33.39%	91.57%	74.71%	95.04%	100.00%	-
DPS	41.00	35.00	35.00	30.00	30.00	30.00	29.89	23.52%
YoY %	17.14%	0.00%	16.67%	0.00%	0.00%	0.37%	-	-
Horiz. %	137.17%	117.10%	117.10%	100.37%	100.37%	100.37%	100.00%	-
NAPS	5.00	6.00	5.9083	4.3832	4.2603	4.3884	4.5472	6.55%
YoY %	-16.67%	1.55%	34.79%	2.88%	-2.92%	-3.49%	-	-
Horiz. %	109.96%	131.95%	129.93%	96.39%	93.69%	96.51%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,388,218
RPS	390.05	373.01	363.30	355.77	351.45	349.39	345.28	8.49%
YoY %	4.57%	2.67%	2.12%	1.23%	0.59%	1.19%	-	-
Horiz. %	112.97%	108.03%	105.22%	103.04%	101.79%	101.19%	100.00%	-
EPS	27.98	27.27	22.81	62.56	50.94	64.64	68.10	-44.82%
YoY %	2.60%	19.55%	-63.54%	22.81%	-21.19%	-5.08%	-	-
Horiz. %	41.09%	40.04%	33.49%	91.86%	74.80%	94.92%	100.00%	-
DPS	36.16	30.88	30.88	26.42	26.42	26.31	26.31	23.68%
YoY %	17.10%	0.00%	16.88%	0.00%	0.42%	0.00%	-	-
Horiz. %	137.44%	117.37%	117.37%	100.42%	100.42%	100.00%	100.00%	-
NAPS	4.4043	5.3029	5.2157	3.8698	3.7544	3.8578	4.0024	6.60%
YoY %	-16.95%	1.67%	34.78%	3.07%	-2.68%	-3.61%	-	-
Horiz. %	110.04%	132.49%	130.31%	96.69%	93.80%	96.39%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	4.53	4.68	4.78	5.20	5.00	4.88	5.80	-
P/RPS	1.02	1.11	1.16	1.29	1.25	1.23	1.48	-22.02%
YoY %	-8.11%	-4.31%	-10.08%	3.20%	1.63%	-16.89%	-	-
Horiz. %	68.92%	75.00%	78.38%	87.16%	84.46%	83.11%	100.00%	-
P/EPS	14.26	15.17	18.50	7.34	8.65	6.64	7.50	53.65%
YoY %	-6.00%	-18.00%	152.04%	-15.14%	30.27%	-11.47%	-	-
Horiz. %	190.13%	202.27%	246.67%	97.87%	115.33%	88.53%	100.00%	-
EY	7.01	6.59	5.40	13.63	11.56	15.07	13.34	-34.95%
YoY %	6.37%	22.04%	-60.38%	17.91%	-23.29%	12.97%	-	-
Horiz. %	52.55%	49.40%	40.48%	102.17%	86.66%	112.97%	100.00%	-
DY	9.05	7.48	7.32	5.77	6.00	6.15	5.15	45.77%
YoY %	20.99%	2.19%	26.86%	-3.83%	-2.44%	19.42%	-	-
Horiz. %	175.73%	145.24%	142.14%	112.04%	116.50%	119.42%	100.00%	-
P/NAPS	0.91	0.78	0.81	1.19	1.17	1.11	1.28	-20.39%
YoY %	16.67%	-3.70%	-31.93%	1.71%	5.41%	-13.28%	-	-
Horiz. %	71.09%	60.94%	63.28%	92.97%	91.41%	86.72%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	02/08/06	15/05/06	28/02/06	29/11/05	25/08/05	31/05/05	24/02/05	-
Price	4.47	4.95	4.95	4.80	5.50	4.90	5.30	-
P/RPS	1.01	1.17	1.20	1.19	1.38	1.23	1.35	-17.63%
YoY %	-13.68%	-2.50%	0.84%	-13.77%	12.20%	-8.89%	-	-
Horiz. %	74.81%	86.67%	88.89%	88.15%	102.22%	91.11%	100.00%	-
P/EPS	14.07	16.04	19.16	6.77	9.52	6.66	6.85	61.79%
YoY %	-12.28%	-16.28%	183.01%	-28.89%	42.94%	-2.77%	-	-
Horiz. %	205.40%	234.16%	279.71%	98.83%	138.98%	97.23%	100.00%	-
EY	7.11	6.23	5.22	14.76	10.51	15.01	14.60	-38.18%
YoY %	14.13%	19.35%	-64.63%	40.44%	-29.98%	2.81%	-	-
Horiz. %	48.70%	42.67%	35.75%	101.10%	71.99%	102.81%	100.00%	-
DY	9.17	7.07	7.07	6.25	5.45	6.12	5.64	38.39%
YoY %	29.70%	0.00%	13.12%	14.68%	-10.95%	8.51%	-	-
Horiz. %	162.59%	125.35%	125.35%	110.82%	96.63%	108.51%	100.00%	-
P/NAPS	0.89	0.83	0.84	1.10	1.29	1.12	1.17	-16.71%
YoY %	7.23%	-1.19%	-23.64%	-14.73%	15.18%	-4.27%	-	-
Horiz. %	76.07%	70.94%	71.79%	94.02%	110.26%	95.73%	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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