[TM] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	8,281,627	8,348,519	8,343,094	10,518,338	12,821,614	14,920,158	16,792,800	-37.49%
YoY %	-0.80%	0.07%	-20.68%	-17.96%	-14.07%	-11.15%	-	-
Horiz. %	49.32%	49.71%	49.68%	62.64%	76.35%	88.85%	100.00%	-
PBT	300,980	715,555	713,354	1,450,809	2,121,317	2,575,233	3,137,836	-78.95%
YoY %	-57.94%	0.31%	-50.83%	-31.61%	-17.63%	-17.93%	-	-
Horiz. %	9.59%	22.80%	22.73%	46.24%	67.60%	82.07%	100.00%	-
Tax	1,058,254	1,419,446	1,847,886	1,180,787	513,672	-21,089	-824,888	-
YoY %	-25.45%	-23.19%	56.50%	129.87%	2,535.73%	97.44%	-	-
Horiz. %	-128.29%	-172.08%	-224.02%	-143.15%	-62.27%	2.56%	100.00%	-
NP	1,359,234	2,135,001	2,561,240	2,631,596	2,634,989	2,554,144	2,312,948	-29.77%
YoY %	-36.34%	-16.64%	-2.67%	-0.13%	3.17%	10.43%	-	-
Horiz. %	58.77%	92.31%	110.73%	113.78%	113.92%	110.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,219,521	2,043,852	2,471,685	2,547,692	2,545,943	2,366,366	2,118,792	-30.73%
YoY %	-40.33%	-17.31%	-2.98%	0.07%	7.59%	11.68%	-	-
Horiz. %	57.56%	96.46%	116.66%	120.24%	120.16%	111.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-351.60%	-198.37%	-259.04%	-81.39%	-24.21%	0.82%	26.29%	-
YoY %	-77.24%	23.42%	-218.27%	-236.18%	-3,052.44%	-96.88%	-	-
Horiz. %	-1,337.39%	-754.55%	-985.32%	-309.59%	-92.09%	3.12%	100.00%	-
Total Cost	6,922,393	6,213,518	5,781,854	7,886,742	10,186,625	12,366,014	14,479,852	-38.77%
YoY %	11.41%	7.47%	-26.69%	-22.58%	-17.62%	-14.60%	-	-
Horiz. %	47.81%	42.91%	39.93%	54.47%	70.35%	85.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,385,262	10,829,288	19,519,224	19,829,565	20,421,508	20,376,960	20,657,512	-36.69%
YoY %	-4.10%	-44.52%	-1.57%	-2.90%	0.22%	-1.36%	-	-
Horiz. %	50.27%	52.42%	94.49%	95.99%	98.86%	98.64%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	3,411,697	3,411,697	3,885,832	3,885,832	1,907,743	1,907,743	1,559,545	68.27%
YoY %	0.00%	-12.20%	0.00%	103.69%	0.00%	22.33%	-	-
Horiz. %	218.76%	218.76%	249.16%	249.16%	122.33%	122.33%	100.00%	-
Div Payout %	279.76%	166.92%	157.21%	152.52%	74.93%	80.62%	73.61%	-
YoY %	67.60%	6.18%	3.08%	103.55%	-7.06%	9.52%	-	-
Horiz. %	380.06%	226.76%	213.57%	207.20%	101.79%	109.52%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	10,385,262	10,829,288	19,519,224	19,829,565	20,421,508	20,376,960	20,657,512	-36.69%
YoY %	-4.10%	-44.52%	-1.57%	-2.90%	0.22%	-1.36%	-	-
Horiz. %	50.27%	52.42%	94.49%	95.99%	98.86%	98.64%	100.00%	-
NOSH	3,454,499	3,457,848	3,441,754	3,444,546	3,429,765	3,419,526	3,423,632	0.59%
YoY %	-0.10%	0.47%	-0.08%	0.43%	0.30%	-0.12%	-	-
Horiz. %	100.90%	101.00%	100.53%	100.61%	100.18%	99.88%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	16.41%	25.57%	30.70%	25.02%	20.55%	17.12%	13.77%	-
YoY %	-35.82%	-16.71%	22.70%	21.75%	20.04%	24.33%	-	-
Horiz. %	119.17%	185.69%	222.95%	181.70%	149.24%	124.33%	100.00%	-
ROE	11.74%	18.87%	12.66%	12.85%	12.47%	11.61%	10.26%	-
YoY %	-37.78%	49.05%	-1.48%	3.05%	7.41%	13.16%	-	-
Horiz. %	114.42%	183.92%	123.39%	125.24%	121.54%	113.16%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	239.73	241.44	242.41	305.36	373.83	436.32	490.50	-37.87%
YoY %	-0.71%	-0.40%	-20.62%	-18.32%	-14.32%	-11.05%	-	-
Horiz. %	48.87%	49.22%	49.42%	62.25%	76.21%	88.95%	100.00%	-
EPS	35.30	59.11	71.81	73.96	74.23	69.20	61.89	-31.15%
YoY %	-40.28%	-17.69%	-2.91%	-0.36%	7.27%	11.81%	-	-
Horiz. %	57.04%	95.51%	116.03%	119.50%	119.94%	111.81%	100.00%	-
DPS	99.00	99.00	113.00	113.00	56.00	56.00	46.00	66.46%
YoY %	0.00%	-12.39%	0.00%	101.79%	0.00%	21.74%	-	-
Horiz. %	215.22%	215.22%	245.65%	245.65%	121.74%	121.74%	100.00%	-
NAPS	3.0063	3.1318	5.6713	5.7568	5.9542	5.959	6.0338	-37.07%
YoY %	-4.01%	-44.78%	-1.49%	-3.32%	-0.08%	-1.24%	-	-
Horiz. %	49.82%	51.90%	93.99%	95.41%	98.68%	98.76%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 3,444,546
RPS	215.80	217.54	217.40	274.08	334.10	388.78	437.57	-37.49%
YoY %	-0.80%	0.06%	-20.68%	-17.96%	-14.06%	-11.15%	-	-
Horiz. %	49.32%	49.72%	49.68%	62.64%	76.35%	88.85%	100.00%	-
EPS	31.78	53.26	64.41	66.39	66.34	61.66	55.21	-30.73%
YoY %	-40.33%	-17.31%	-2.98%	0.08%	7.59%	11.68%	-	-
Horiz. %	57.56%	96.47%	116.66%	120.25%	120.16%	111.68%	100.00%	-
DPS	88.90	88.90	101.25	101.25	49.71	49.71	40.64	68.27%
YoY %	0.00%	-12.20%	0.00%	103.68%	0.00%	22.32%	-	-
Horiz. %	218.75%	218.75%	249.14%	249.14%	122.32%	122.32%	100.00%	-
NAPS	2.7061	2.8218	5.0862	5.167	5.3213	5.3097	5.3828	-36.69%
YoY %	-4.10%	-44.52%	-1.56%	-2.90%	0.22%	-1.36%	-	-
Horiz. %	50.27%	52.42%	94.49%	95.99%	98.86%	98.64%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	1.64	1.59	5.30	5.60	4.85	5.15	5.00	-
P/RPS	0.68	0.66	2.19	1.83	1.30	1.18	1.02	-23.62%
YoY %	3.03%	-69.86%	19.67%	40.77%	10.17%	15.69%	-	-
Horiz. %	66.67%	64.71%	214.71%	179.41%	127.45%	115.69%	100.00%	-
P/EPS	4.65	2.69	7.38	7.57	6.53	7.44	8.08	-30.74%
YoY %	72.86%	-63.55%	-2.51%	15.93%	-12.23%	-7.92%	-	-
Horiz. %	57.55%	33.29%	91.34%	93.69%	80.82%	92.08%	100.00%	-
EY	21.53	37.17	13.55	13.21	15.31	13.44	12.38	44.47%
YoY %	-42.08%	174.32%	2.57%	-13.72%	13.91%	8.56%	-	-
Horiz. %	173.91%	300.24%	109.45%	106.70%	123.67%	108.56%	100.00%	-
DY	60.37	62.26	21.32	20.18	11.55	10.87	9.20	249.30%
YoY %	-3.04%	192.03%	5.65%	74.72%	6.26%	18.15%	-	-
Horiz. %	656.20%	676.74%	231.74%	219.35%	125.54%	118.15%	100.00%	-
P/NAPS	0.55	0.51	0.93	0.97	0.81	0.86	0.83	-23.93%
YoY %	7.84%	-45.16%	-4.12%	19.75%	-5.81%	3.61%	-	-
Horiz. %	66.27%	61.45%	112.05%	116.87%	97.59%	103.61%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	11/11/08	19/08/08	22/05/08	26/02/08	07/11/07	26/07/07	07/05/07	-
Price	1.65	1.75	1.62	5.70	5.15	5.10	5.35	-
P/RPS	0.69	0.72	0.67	1.87	1.38	1.17	1.09	-26.21%
YoY %	-4.17%	7.46%	-64.17%	35.51%	17.95%	7.34%	-	-
Horiz. %	63.30%	66.06%	61.47%	171.56%	126.61%	107.34%	100.00%	-
P/EPS	4.67	2.96	2.26	7.71	6.94	7.37	8.64	-33.57%
YoY %	57.77%	30.97%	-70.69%	11.10%	-5.83%	-14.70%	-	-
Horiz. %	54.05%	34.26%	26.16%	89.24%	80.32%	85.30%	100.00%	-
EY	21.40	33.78	44.33	12.98	14.41	13.57	11.57	50.51%
YoY %	-36.65%	-23.80%	241.53%	-9.92%	6.19%	17.29%	-	-
Horiz. %	184.96%	291.96%	383.15%	112.19%	124.55%	117.29%	100.00%	-
DY	60.00	56.57	69.75	19.82	10.87	10.98	8.60	263.82%
YoY %	6.06%	-18.90%	251.92%	82.34%	-1.00%	27.67%	-	-
Horiz. %	697.67%	657.79%	811.05%	230.47%	126.40%	127.67%	100.00%	-
P/NAPS	0.55	0.56	0.29	0.99	0.86	0.86	0.89	-27.38%
YoY %	-1.79%	93.10%	-70.71%	15.12%	0.00%	-3.37%	-	-
Horiz. %	61.80%	62.92%	32.58%	111.24%	96.63%	96.63%	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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