[HTPADU] QoQ TTM Result on 31-Dec-2003 [#4]

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
TTM Result
Revenue	266,247	242,928	234,120	226,864	256,014	258,904	258,294	2.03%
YoY %	9.60%	3.76%	3.20%	-11.39%	-1.12%	0.24%	-	-
Horiz. %	103.08%	94.05%	90.64%	87.83%	99.12%	100.24%	100.00%	-
PBT	28,699	31,548	30,229	29,924	34,888	34,809	34,335	-11.23%
YoY %	-9.03%	4.36%	1.02%	-14.23%	0.23%	1.38%	-	-
Horiz. %	83.59%	91.88%	88.04%	87.15%	101.61%	101.38%	100.00%	-
Tax	-8,341	-8,382	-7,479	-7,472	-12,163	-12,659	-12,237	-22.49%
YoY %	0.49%	-12.07%	-0.09%	38.57%	3.92%	-3.45%	-	-
Horiz. %	68.16%	68.50%	61.12%	61.06%	99.40%	103.45%	100.00%	-
NP	20,358	23,166	22,750	22,452	22,725	22,150	22,098	-5.30%
YoY %	-12.12%	1.83%	1.33%	-1.20%	2.60%	0.24%	-	-
Horiz. %	92.13%	104.83%	102.95%	101.60%	102.84%	100.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,358	23,166	22,750	22,452	22,725	22,150	22,098	-5.30%
YoY %	-12.12%	1.83%	1.33%	-1.20%	2.60%	0.24%	-	-
Horiz. %	92.13%	104.83%	102.95%	101.60%	102.84%	100.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.06%	26.57%	24.74%	24.97%	34.86%	36.37%	35.64%	-
YoY %	9.37%	7.40%	-0.92%	-28.37%	-4.15%	2.05%	-	-
Horiz. %	81.54%	74.55%	69.42%	70.06%	97.81%	102.05%	100.00%	-
Total Cost	245,889	219,762	211,370	204,412	233,289	236,754	236,196	2.70%
YoY %	11.89%	3.97%	3.40%	-12.38%	-1.46%	0.24%	-	-
Horiz. %	104.10%	93.04%	89.49%	86.54%	98.77%	100.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	172,924	178,054	178,972	171,999	163,903	163,201	163,026	3.99%
YoY %	-2.88%	-0.51%	4.05%	4.94%	0.43%	0.11%	-	-
Horiz. %	106.07%	109.22%	109.78%	105.50%	100.54%	100.11%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	-	-	3,604	3,604	34,523	33,760	25,109	-
YoY %	-	-	0.00%	-89.56%	2.26%	34.45%	-	-
Horiz. %	-	-	14.35%	14.35%	137.49%	134.45%	100.00%	-
Div Payout %	-	-	15.84%	16.05%	151.92%	152.42%	113.63%	-
YoY %	-	-	-1.31%	-89.44%	-0.33%	34.14%	-	-
Horiz. %	-	-	13.94%	14.12%	133.70%	134.14%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	172,924	178,054	178,972	171,999	163,903	163,201	163,026	3.99%
YoY %	-2.88%	-0.51%	4.05%	4.94%	0.43%	0.11%	-	-
Horiz. %	106.07%	109.22%	109.78%	105.50%	100.54%	100.11%	100.00%	-
NOSH	99,956	98,918	99,984	99,999	99,941	100,123	100,016	-0.03%
YoY %	1.05%	-1.07%	-0.02%	0.06%	-0.18%	0.11%	-	-
Horiz. %	99.94%	98.90%	99.97%	99.98%	99.93%	100.11%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	7.65%	9.54%	9.72%	9.90%	8.88%	8.56%	8.56%	-
YoY %	-19.81%	-1.85%	-1.82%	11.49%	3.74%	0.00%	-	-
Horiz. %	89.37%	111.45%	113.55%	115.65%	103.74%	100.00%	100.00%	-
ROE	11.77%	13.01%	12.71%	13.05%	13.86%	13.57%	13.55%	-
YoY %	-9.53%	2.36%	-2.61%	-5.84%	2.14%	0.15%	-	-
Horiz. %	86.86%	96.01%	93.80%	96.31%	102.29%	100.15%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	266.36	245.58	234.16	226.86	256.16	258.58	258.25	2.07%
YoY %	8.46%	4.88%	3.22%	-11.44%	-0.94%	0.13%	-	-
Horiz. %	103.14%	95.09%	90.67%	87.85%	99.19%	100.13%	100.00%	-
EPS	20.37	23.42	22.75	22.45	22.74	22.12	22.09	-5.24%
YoY %	-13.02%	2.95%	1.34%	-1.28%	2.80%	0.14%	-	-
Horiz. %	92.21%	106.02%	102.99%	101.63%	102.94%	100.14%	100.00%	-
DPS	0.00	0.00	3.60	3.60	34.52	33.72	25.11	-
YoY %	0.00%	0.00%	0.00%	-89.57%	2.37%	34.29%	-	-
Horiz. %	0.00%	0.00%	14.34%	14.34%	137.48%	134.29%	100.00%	-
NAPS	1.73	1.80	1.79	1.72	1.64	1.63	1.63	4.03%
YoY %	-3.89%	0.56%	4.07%	4.88%	0.61%	0.00%	-	-
Horiz. %	106.13%	110.43%	109.82%	105.52%	100.61%	100.00%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 99,999
RPS	239.11	218.17	210.26	203.74	229.92	232.52	231.97	2.03%
YoY %	9.60%	3.76%	3.20%	-11.39%	-1.12%	0.24%	-	-
Horiz. %	103.08%	94.05%	90.64%	87.83%	99.12%	100.24%	100.00%	-
EPS	18.28	20.81	20.43	20.16	20.41	19.89	19.85	-5.33%
YoY %	-12.16%	1.86%	1.34%	-1.22%	2.61%	0.20%	-	-
Horiz. %	92.09%	104.84%	102.92%	101.56%	102.82%	100.20%	100.00%	-
DPS	0.00	0.00	3.24	3.24	31.01	30.32	22.55	-
YoY %	0.00%	0.00%	0.00%	-89.55%	2.28%	34.46%	-	-
Horiz. %	0.00%	0.00%	14.37%	14.37%	137.52%	134.46%	100.00%	-
NAPS	1.553	1.5991	1.6073	1.5447	1.472	1.4657	1.4641	3.99%
YoY %	-2.88%	-0.51%	4.05%	4.94%	0.43%	0.11%	-	-
Horiz. %	106.07%	109.22%	109.78%	105.51%	100.54%	100.11%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	2.57	2.56	3.16	3.64	3.60	3.42	3.12	-
P/RPS	0.96	1.04	1.35	1.60	1.41	1.32	1.21	-14.26%
YoY %	-7.69%	-22.96%	-15.62%	13.48%	6.82%	9.09%	-	-
Horiz. %	79.34%	85.95%	111.57%	132.23%	116.53%	109.09%	100.00%	-
P/EPS	12.62	10.93	13.89	16.21	15.83	15.46	14.12	-7.19%
YoY %	15.46%	-21.31%	-14.31%	2.40%	2.39%	9.49%	-	-
Horiz. %	89.38%	77.41%	98.37%	114.80%	112.11%	109.49%	100.00%	-
EY	7.92	9.15	7.20	6.17	6.32	6.47	7.08	7.73%
YoY %	-13.44%	27.08%	16.69%	-2.37%	-2.32%	-8.62%	-	-
Horiz. %	111.86%	129.24%	101.69%	87.15%	89.27%	91.38%	100.00%	-
DY	0.00	0.00	1.14	0.99	9.59	9.86	8.05	-
YoY %	0.00%	0.00%	15.15%	-89.68%	-2.74%	22.48%	-	-
Horiz. %	0.00%	0.00%	14.16%	12.30%	119.13%	122.48%	100.00%	-
P/NAPS	1.49	1.42	1.77	2.12	2.20	2.10	1.91	-15.21%
YoY %	4.93%	-19.77%	-16.51%	-3.64%	4.76%	9.95%	-	-
Horiz. %	78.01%	74.35%	92.67%	110.99%	115.18%	109.95%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	09/11/04	19/08/04	13/05/04	19/02/04	10/11/03	12/08/03	26/05/03	-
Price	2.54	2.52	2.80	3.30	3.78	3.66	3.16	-
P/RPS	0.95	1.03	1.20	1.45	1.48	1.42	1.22	-15.32%
YoY %	-7.77%	-14.17%	-17.24%	-2.03%	4.23%	16.39%	-	-
Horiz. %	77.87%	84.43%	98.36%	118.85%	121.31%	116.39%	100.00%	-
P/EPS	12.47	10.76	12.31	14.70	16.62	16.54	14.30	-8.70%
YoY %	15.89%	-12.59%	-16.26%	-11.55%	0.48%	15.66%	-	-
Horiz. %	87.20%	75.24%	86.08%	102.80%	116.22%	115.66%	100.00%	-
EY	8.02	9.29	8.13	6.80	6.02	6.04	6.99	9.56%
YoY %	-13.67%	14.27%	19.56%	12.96%	-0.33%	-13.59%	-	-
Horiz. %	114.74%	132.90%	116.31%	97.28%	86.12%	86.41%	100.00%	-
DY	0.00	0.00	1.29	1.09	9.13	9.21	7.94	-
YoY %	0.00%	0.00%	18.35%	-88.06%	-0.87%	15.99%	-	-
Horiz. %	0.00%	0.00%	16.25%	13.73%	114.99%	115.99%	100.00%	-
P/NAPS	1.47	1.40	1.56	1.92	2.30	2.25	1.94	-16.84%
YoY %	5.00%	-10.26%	-18.75%	-16.52%	2.22%	15.98%	-	-
Horiz. %	75.77%	72.16%	80.41%	98.97%	118.56%	115.98%	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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