[HTPADU] QoQ TTM Result on 31-Dec-2002 [#4]

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
TTM Result
Revenue	256,014	258,904	258,294	257,311	241,026	239,149	223,135	9.58%
YoY %	-1.12%	0.24%	0.38%	6.76%	0.78%	7.18%	-	-
Horiz. %	114.74%	116.03%	115.76%	115.32%	108.02%	107.18%	100.00%	-
PBT	34,888	34,809	34,335	34,618	38,936	40,969	40,338	-9.21%
YoY %	0.23%	1.38%	-0.82%	-11.09%	-4.96%	1.56%	-	-
Horiz. %	86.49%	86.29%	85.12%	85.82%	96.52%	101.56%	100.00%	-
Tax	-12,163	-12,659	-12,237	-11,773	-13,602	-14,104	-14,004	-8.96%
YoY %	3.92%	-3.45%	-3.94%	13.45%	3.56%	-0.71%	-	-
Horiz. %	86.85%	90.40%	87.38%	84.07%	97.13%	100.71%	100.00%	-
NP	22,725	22,150	22,098	22,845	25,334	26,865	26,334	-9.35%
YoY %	2.60%	0.24%	-3.27%	-9.82%	-5.70%	2.02%	-	-
Horiz. %	86.30%	84.11%	83.91%	86.75%	96.20%	102.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,725	22,150	22,098	22,845	25,334	26,865	26,334	-9.35%
YoY %	2.60%	0.24%	-3.27%	-9.82%	-5.70%	2.02%	-	-
Horiz. %	86.30%	84.11%	83.91%	86.75%	96.20%	102.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.86%	36.37%	35.64%	34.01%	34.93%	34.43%	34.72%	-
YoY %	-4.15%	2.05%	4.79%	-2.63%	1.45%	-0.84%	-	-
Horiz. %	100.40%	104.75%	102.65%	97.96%	100.60%	99.16%	100.00%	-
Total Cost	233,289	236,754	236,196	234,466	215,692	212,284	196,801	11.99%
YoY %	-1.46%	0.24%	0.74%	8.70%	1.61%	7.87%	-	-
Horiz. %	118.54%	120.30%	120.02%	119.14%	109.60%	107.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	163,903	163,201	163,026	159,940	90,640	150,399	146,359	7.83%
YoY %	0.43%	0.11%	1.93%	76.46%	-39.73%	2.76%	-	-
Horiz. %	111.99%	111.51%	111.39%	109.28%	61.93%	102.76%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	34,523	33,760	25,109	16,468	11,830	7,998	7,998	164.86%
YoY %	2.26%	34.45%	52.47%	39.21%	47.91%	0.00%	-	-
Horiz. %	431.65%	422.11%	313.94%	205.90%	147.91%	100.00%	100.00%	-
Div Payout %	151.92%	152.42%	113.63%	72.09%	46.70%	29.77%	30.37%	-
YoY %	-0.33%	34.14%	57.62%	54.37%	56.87%	-1.98%	-	-
Horiz. %	500.23%	501.88%	374.15%	237.37%	153.77%	98.02%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	163,903	163,201	163,026	159,940	90,640	150,399	146,359	7.83%
YoY %	0.43%	0.11%	1.93%	76.46%	-39.73%	2.76%	-	-
Horiz. %	111.99%	111.51%	111.39%	109.28%	61.93%	102.76%	100.00%	-
NOSH	99,941	100,123	100,016	99,962	90,640	79,999	79,977	16.00%
YoY %	-0.18%	0.11%	0.05%	10.28%	13.30%	0.03%	-	-
Horiz. %	124.96%	125.19%	125.06%	124.99%	113.33%	100.03%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	8.88%	8.56%	8.56%	8.88%	10.51%	11.23%	11.80%	-
YoY %	3.74%	0.00%	-3.60%	-15.51%	-6.41%	-4.83%	-	-
Horiz. %	75.25%	72.54%	72.54%	75.25%	89.07%	95.17%	100.00%	-
ROE	13.86%	13.57%	13.55%	14.28%	27.95%	17.86%	17.99%	-
YoY %	2.14%	0.15%	-5.11%	-48.91%	56.49%	-0.72%	-	-
Horiz. %	77.04%	75.43%	75.32%	79.38%	155.36%	99.28%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	256.16	258.58	258.25	257.41	265.92	298.94	279.00	-5.52%
YoY %	-0.94%	0.13%	0.33%	-3.20%	-11.05%	7.15%	-	-
Horiz. %	91.81%	92.68%	92.56%	92.26%	95.31%	107.15%	100.00%	-
EPS	22.74	22.12	22.09	22.85	27.95	33.58	32.93	-21.85%
YoY %	2.80%	0.14%	-3.33%	-18.25%	-16.77%	1.97%	-	-
Horiz. %	69.06%	67.17%	67.08%	69.39%	84.88%	101.97%	100.00%	-
DPS	34.52	33.72	25.11	16.47	13.05	10.00	10.00	128.23%
YoY %	2.37%	34.29%	52.46%	26.21%	30.50%	0.00%	-	-
Horiz. %	345.20%	337.20%	251.10%	164.70%	130.50%	100.00%	100.00%	-
NAPS	1.64	1.63	1.63	1.60	1.00	1.88	1.83	-7.04%
YoY %	0.61%	0.00%	1.87%	60.00%	-46.81%	2.73%	-	-
Horiz. %	89.62%	89.07%	89.07%	87.43%	54.64%	102.73%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 99,962
RPS	229.92	232.52	231.97	231.09	216.46	214.78	200.39	9.58%
YoY %	-1.12%	0.24%	0.38%	6.76%	0.78%	7.18%	-	-
Horiz. %	114.74%	116.03%	115.76%	115.32%	108.02%	107.18%	100.00%	-
EPS	20.41	19.89	19.85	20.52	22.75	24.13	23.65	-9.34%
YoY %	2.61%	0.20%	-3.27%	-9.80%	-5.72%	2.03%	-	-
Horiz. %	86.30%	84.10%	83.93%	86.77%	96.19%	102.03%	100.00%	-
DPS	31.01	30.32	22.55	14.79	10.62	7.18	7.18	164.97%
YoY %	2.28%	34.46%	52.47%	39.27%	47.91%	0.00%	-	-
Horiz. %	431.89%	422.28%	314.07%	205.99%	147.91%	100.00%	100.00%	-
NAPS	1.472	1.4657	1.4641	1.4364	0.814	1.3507	1.3144	7.83%
YoY %	0.43%	0.11%	1.93%	76.46%	-39.73%	2.76%	-	-
Horiz. %	111.99%	111.51%	111.39%	109.28%	61.93%	102.76%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	3.60	3.42	3.12	3.40	3.58	4.76	4.68	-
P/RPS	1.41	1.32	1.21	1.32	1.35	1.59	1.68	-11.01%
YoY %	6.82%	9.09%	-8.33%	-2.22%	-15.09%	-5.36%	-	-
Horiz. %	83.93%	78.57%	72.02%	78.57%	80.36%	94.64%	100.00%	-
P/EPS	15.83	15.46	14.12	14.88	12.81	14.17	14.21	7.45%
YoY %	2.39%	9.49%	-5.11%	16.16%	-9.60%	-0.28%	-	-
Horiz. %	111.40%	108.80%	99.37%	104.71%	90.15%	99.72%	100.00%	-
EY	6.32	6.47	7.08	6.72	7.81	7.05	7.04	-6.93%
YoY %	-2.32%	-8.62%	5.36%	-13.96%	10.78%	0.14%	-	-
Horiz. %	89.77%	91.90%	100.57%	95.45%	110.94%	100.14%	100.00%	-
DY	9.59	9.86	8.05	4.85	3.65	2.10	2.14	171.56%
YoY %	-2.74%	22.48%	65.98%	32.88%	73.81%	-1.87%	-	-
Horiz. %	448.13%	460.75%	376.17%	226.64%	170.56%	98.13%	100.00%	-
P/NAPS	2.20	2.10	1.91	2.13	3.58	2.53	2.56	-9.60%
YoY %	4.76%	9.95%	-10.33%	-40.50%	41.50%	-1.17%	-	-
Horiz. %	85.94%	82.03%	74.61%	83.20%	139.84%	98.83%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	10/11/03	12/08/03	26/05/03	19/02/03	19/11/02	21/08/02	20/05/02	-
Price	3.78	3.66	3.16	3.04	3.76	4.00	5.00	-
P/RPS	1.48	1.42	1.22	1.18	1.41	1.34	1.79	-11.89%
YoY %	4.23%	16.39%	3.39%	-16.31%	5.22%	-25.14%	-	-
Horiz. %	82.68%	79.33%	68.16%	65.92%	78.77%	74.86%	100.00%	-
P/EPS	16.62	16.54	14.30	13.30	13.45	11.91	15.19	6.17%
YoY %	0.48%	15.66%	7.52%	-1.12%	12.93%	-21.59%	-	-
Horiz. %	109.41%	108.89%	94.14%	87.56%	88.55%	78.41%	100.00%	-
EY	6.02	6.04	6.99	7.52	7.43	8.40	6.59	-5.84%
YoY %	-0.33%	-13.59%	-7.05%	1.21%	-11.55%	27.47%	-	-
Horiz. %	91.35%	91.65%	106.07%	114.11%	112.75%	127.47%	100.00%	-
DY	9.13	9.21	7.94	5.42	3.47	2.50	2.00	174.93%
YoY %	-0.87%	15.99%	46.49%	56.20%	38.80%	25.00%	-	-
Horiz. %	456.50%	460.50%	397.00%	271.00%	173.50%	125.00%	100.00%	-
P/NAPS	2.30	2.25	1.94	1.90	3.76	2.13	2.73	-10.78%
YoY %	2.22%	15.98%	2.11%	-49.47%	76.53%	-21.98%	-	-
Horiz. %	84.25%	82.42%	71.06%	69.60%	137.73%	78.02%	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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