[AYS] QoQ TTM Result on 31-Dec-2001 [#4]

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
TTM Result
Revenue	142,890	140,392	144,157	142,033	140,653	131,782	125,863	8.81%
YoY %	1.78%	-2.61%	1.50%	0.98%	6.73%	4.70%	-	-
Horiz. %	113.53%	111.54%	114.53%	112.85%	111.75%	104.70%	100.00%	-
PBT	36,842	34,895	36,966	36,492	36,224	33,540	31,808	10.28%
YoY %	5.58%	-5.60%	1.30%	0.74%	8.00%	5.45%	-	-
Horiz. %	115.83%	109.71%	116.22%	114.73%	113.88%	105.45%	100.00%	-
Tax	-12,873	-12,313	-13,388	-12,748	-12,742	-11,436	-10,626	13.62%
YoY %	-4.55%	8.03%	-5.02%	-0.05%	-11.42%	-7.62%	-	-
Horiz. %	121.15%	115.88%	125.99%	119.97%	119.91%	107.62%	100.00%	-
NP	23,969	22,582	23,578	23,744	23,482	22,104	21,182	8.58%
YoY %	6.14%	-4.22%	-0.70%	1.12%	6.23%	4.35%	-	-
Horiz. %	113.16%	106.61%	111.31%	112.10%	110.86%	104.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,969	22,582	23,578	23,744	23,482	22,104	21,182	8.58%
YoY %	6.14%	-4.22%	-0.70%	1.12%	6.23%	4.35%	-	-
Horiz. %	113.16%	106.61%	111.31%	112.10%	110.86%	104.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.94%	35.29%	36.22%	34.93%	35.18%	34.10%	33.41%	-
YoY %	-0.99%	-2.57%	3.69%	-0.71%	3.17%	2.07%	-	-
Horiz. %	104.58%	105.63%	108.41%	104.55%	105.30%	102.07%	100.00%	-
Total Cost	118,921	117,810	120,579	118,289	117,171	109,678	104,681	8.86%
YoY %	0.94%	-2.30%	1.94%	0.95%	6.83%	4.77%	-	-
Horiz. %	113.60%	112.54%	115.19%	113.00%	111.93%	104.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	150,541	136,825	131,264	135,030	134,346	126,737	122,398	14.77%
YoY %	10.02%	4.24%	-2.79%	0.51%	6.00%	3.54%	-	-
Horiz. %	122.99%	111.79%	107.24%	110.32%	109.76%	103.54%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Dividend
Div	17,260	6,996	10,497	10,497	10,502	7,003	7,003	82.36%
YoY %	146.71%	-33.35%	0.00%	-0.05%	49.96%	0.00%	-	-
Horiz. %	246.47%	99.90%	149.89%	149.89%	149.96%	100.00%	100.00%	-
Div Payout %	72.01%	30.98%	44.52%	44.21%	44.72%	31.69%	33.06%	-
YoY %	132.44%	-30.41%	0.70%	-1.14%	41.12%	-4.14%	-	-
Horiz. %	217.82%	93.71%	134.66%	133.73%	135.27%	95.86%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Equity
Net Worth	150,541	136,825	131,264	135,030	134,346	126,737	122,398	14.77%
YoY %	10.02%	4.24%	-2.79%	0.51%	6.00%	3.54%	-	-
Horiz. %	122.99%	111.79%	107.24%	110.32%	109.76%	103.54%	100.00%	-
NOSH	68,427	68,412	68,725	69,964	69,972	70,020	69,941	-1.44%
YoY %	0.02%	-0.46%	-1.77%	-0.01%	-0.07%	0.11%	-	-
Horiz. %	97.84%	97.81%	98.26%	100.03%	100.04%	100.11%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Ratio Analysis
NP Margin	16.77%	16.08%	16.36%	16.72%	16.69%	16.77%	16.83%	-
YoY %	4.29%	-1.71%	-2.15%	0.18%	-0.48%	-0.36%	-	-
Horiz. %	99.64%	95.54%	97.21%	99.35%	99.17%	99.64%	100.00%	-
ROE	15.92%	16.50%	17.96%	17.58%	17.48%	17.44%	17.31%	-
YoY %	-3.52%	-8.13%	2.16%	0.57%	0.23%	0.75%	-	-
Horiz. %	91.97%	95.32%	103.76%	101.56%	100.98%	100.75%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Per Share
RPS	208.82	205.21	209.76	203.01	201.01	188.20	179.95	10.41%
YoY %	1.76%	-2.17%	3.32%	0.99%	6.81%	4.58%	-	-
Horiz. %	116.04%	114.04%	116.57%	112.81%	111.70%	104.58%	100.00%	-
EPS	35.03	33.01	34.31	33.94	33.56	31.57	30.29	10.16%
YoY %	6.12%	-3.79%	1.09%	1.13%	6.30%	4.23%	-	-
Horiz. %	115.65%	108.98%	113.27%	112.05%	110.80%	104.23%	100.00%	-
DPS	25.22	10.23	15.00	15.00	15.00	10.00	10.01	85.05%
YoY %	146.53%	-31.80%	0.00%	0.00%	50.00%	-0.10%	-	-
Horiz. %	251.95%	102.20%	149.85%	149.85%	149.85%	99.90%	100.00%	-
NAPS	2.20	2.00	1.91	1.93	1.92	1.81	1.75	16.46%
YoY %	10.00%	4.71%	-1.04%	0.52%	6.08%	3.43%	-	-
Horiz. %	125.71%	114.29%	109.14%	110.29%	109.71%	103.43%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 69,964
RPS	34.15	33.55	34.45	33.94	33.61	31.49	30.08	8.81%
YoY %	1.79%	-2.61%	1.50%	0.98%	6.73%	4.69%	-	-
Horiz. %	113.53%	111.54%	114.53%	112.83%	111.74%	104.69%	100.00%	-
EPS	5.73	5.40	5.63	5.67	5.61	5.28	5.06	8.63%
YoY %	6.11%	-4.09%	-0.71%	1.07%	6.25%	4.35%	-	-
Horiz. %	113.24%	106.72%	111.26%	112.06%	110.87%	104.35%	100.00%	-
DPS	4.12	1.67	2.51	2.51	2.51	1.67	1.67	82.48%
YoY %	146.71%	-33.47%	0.00%	0.00%	50.30%	0.00%	-	-
Horiz. %	246.71%	100.00%	150.30%	150.30%	150.30%	100.00%	100.00%	-
NAPS	0.3598	0.327	0.3137	0.3227	0.3211	0.3029	0.2925	14.78%
YoY %	10.03%	4.24%	-2.79%	0.50%	6.01%	3.56%	-	-
Horiz. %	123.01%	111.79%	107.25%	110.32%	109.78%	103.56%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/02	28/06/02	29/03/02	31/12/01	27/09/01	29/06/01	30/03/01	-
Price	3.32	3.32	3.73	3.58	2.65	2.42	2.04	-
P/RPS	1.59	1.62	1.78	1.76	1.32	1.29	1.13	25.54%
YoY %	-1.85%	-8.99%	1.14%	33.33%	2.33%	14.16%	-	-
Horiz. %	140.71%	143.36%	157.52%	155.75%	116.81%	114.16%	100.00%	-
P/EPS	9.48	10.06	10.87	10.55	7.90	7.67	6.74	25.50%
YoY %	-5.77%	-7.45%	3.03%	33.54%	3.00%	13.80%	-	-
Horiz. %	140.65%	149.26%	161.28%	156.53%	117.21%	113.80%	100.00%	-
EY	10.55	9.94	9.20	9.48	12.66	13.04	14.85	-20.36%
YoY %	6.14%	8.04%	-2.95%	-25.12%	-2.91%	-12.19%	-	-
Horiz. %	71.04%	66.94%	61.95%	63.84%	85.25%	87.81%	100.00%	-
DY	7.60	3.08	4.02	4.19	5.66	4.13	4.91	33.77%
YoY %	146.75%	-23.38%	-4.06%	-25.97%	37.05%	-15.89%	-	-
Horiz. %	154.79%	62.73%	81.87%	85.34%	115.27%	84.11%	100.00%	-
P/NAPS	1.51	1.66	1.95	1.85	1.38	1.34	1.17	18.52%
YoY %	-9.04%	-14.87%	5.41%	34.06%	2.99%	14.53%	-	-
Horiz. %	129.06%	141.88%	166.67%	158.12%	117.95%	114.53%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	11/11/02	01/10/02	30/05/02	26/02/02	27/11/01	28/08/01	23/05/01	-
Price	3.28	3.33	3.65	3.73	3.05	3.07	2.49	-
P/RPS	1.57	1.62	1.74	1.84	1.52	1.63	1.38	8.97%
YoY %	-3.09%	-6.90%	-5.43%	21.05%	-6.75%	18.12%	-	-
Horiz. %	113.77%	117.39%	126.09%	133.33%	110.14%	118.12%	100.00%	-
P/EPS	9.36	10.09	10.64	10.99	9.09	9.73	8.22	9.03%
YoY %	-7.23%	-5.17%	-3.18%	20.90%	-6.58%	18.37%	-	-
Horiz. %	113.87%	122.75%	129.44%	133.70%	110.58%	118.37%	100.00%	-
EY	10.68	9.91	9.40	9.10	11.00	10.28	12.16	-8.28%
YoY %	7.77%	5.43%	3.30%	-17.27%	7.00%	-15.46%	-	-
Horiz. %	87.83%	81.50%	77.30%	74.84%	90.46%	84.54%	100.00%	-
DY	7.69	3.07	4.11	4.02	4.92	3.26	4.02	54.03%
YoY %	150.49%	-25.30%	2.24%	-18.29%	50.92%	-18.91%	-	-
Horiz. %	191.29%	76.37%	102.24%	100.00%	122.39%	81.09%	100.00%	-
P/NAPS	1.49	1.67	1.91	1.93	1.59	1.70	1.42	3.25%
YoY %	-10.78%	-12.57%	-1.04%	21.38%	-6.47%	19.72%	-	-
Horiz. %	104.93%	117.61%	134.51%	135.92%	111.97%	119.72%	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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