[HTPADU] QoQ TTM Result on 31-Mar-2003 [#1]

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
TTM Result
Revenue	226,864	256,014	258,904	258,294	257,311	241,026	239,149	-3.44%
YoY %	-11.39%	-1.12%	0.24%	0.38%	6.76%	0.78%	-	-
Horiz. %	94.86%	107.05%	108.26%	108.01%	107.59%	100.78%	100.00%	-
PBT	29,924	34,888	34,809	34,335	34,618	38,936	40,969	-18.84%
YoY %	-14.23%	0.23%	1.38%	-0.82%	-11.09%	-4.96%	-	-
Horiz. %	73.04%	85.16%	84.96%	83.81%	84.50%	95.04%	100.00%	-
Tax	-7,472	-12,163	-12,659	-12,237	-11,773	-13,602	-14,104	-34.45%
YoY %	38.57%	3.92%	-3.45%	-3.94%	13.45%	3.56%	-	-
Horiz. %	52.98%	86.24%	89.75%	86.76%	83.47%	96.44%	100.00%	-
NP	22,452	22,725	22,150	22,098	22,845	25,334	26,865	-11.24%
YoY %	-1.20%	2.60%	0.24%	-3.27%	-9.82%	-5.70%	-	-
Horiz. %	83.57%	84.59%	82.45%	82.26%	85.04%	94.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,452	22,725	22,150	22,098	22,845	25,334	26,865	-11.24%
YoY %	-1.20%	2.60%	0.24%	-3.27%	-9.82%	-5.70%	-	-
Horiz. %	83.57%	84.59%	82.45%	82.26%	85.04%	94.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.97%	34.86%	36.37%	35.64%	34.01%	34.93%	34.43%	-
YoY %	-28.37%	-4.15%	2.05%	4.79%	-2.63%	1.45%	-	-
Horiz. %	72.52%	101.25%	105.63%	103.51%	98.78%	101.45%	100.00%	-
Total Cost	204,412	233,289	236,754	236,196	234,466	215,692	212,284	-2.48%
YoY %	-12.38%	-1.46%	0.24%	0.74%	8.70%	1.61%	-	-
Horiz. %	96.29%	109.89%	111.53%	111.26%	110.45%	101.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	171,999	163,903	163,201	163,026	159,940	90,640	150,399	9.33%
YoY %	4.94%	0.43%	0.11%	1.93%	76.46%	-39.73%	-	-
Horiz. %	114.36%	108.98%	108.51%	108.40%	106.34%	60.27%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	3,604	34,523	33,760	25,109	16,468	11,830	7,998	-41.13%
YoY %	-89.56%	2.26%	34.45%	52.47%	39.21%	47.91%	-	-
Horiz. %	45.06%	431.65%	422.11%	313.94%	205.90%	147.91%	100.00%	-
Div Payout %	16.05%	151.92%	152.42%	113.63%	72.09%	46.70%	29.77%	-
YoY %	-89.44%	-0.33%	34.14%	57.62%	54.37%	56.87%	-	-
Horiz. %	53.91%	510.31%	511.99%	381.69%	242.16%	156.87%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	171,999	163,903	163,201	163,026	159,940	90,640	150,399	9.33%
YoY %	4.94%	0.43%	0.11%	1.93%	76.46%	-39.73%	-	-
Horiz. %	114.36%	108.98%	108.51%	108.40%	106.34%	60.27%	100.00%	-
NOSH	99,999	99,941	100,123	100,016	99,962	90,640	79,999	15.99%
YoY %	0.06%	-0.18%	0.11%	0.05%	10.28%	13.30%	-	-
Horiz. %	125.00%	124.93%	125.16%	125.02%	124.95%	113.30%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	9.90%	8.88%	8.56%	8.56%	8.88%	10.51%	11.23%	-
YoY %	11.49%	3.74%	0.00%	-3.60%	-15.51%	-6.41%	-	-
Horiz. %	88.16%	79.07%	76.22%	76.22%	79.07%	93.59%	100.00%	-
ROE	13.05%	13.86%	13.57%	13.55%	14.28%	27.95%	17.86%	-
YoY %	-5.84%	2.14%	0.15%	-5.11%	-48.91%	56.49%	-	-
Horiz. %	73.07%	77.60%	75.98%	75.87%	79.96%	156.49%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	226.86	256.16	258.58	258.25	257.41	265.92	298.94	-16.75%
YoY %	-11.44%	-0.94%	0.13%	0.33%	-3.20%	-11.05%	-	-
Horiz. %	75.89%	85.69%	86.50%	86.39%	86.11%	88.95%	100.00%	-
EPS	22.45	22.74	22.12	22.09	22.85	27.95	33.58	-23.48%
YoY %	-1.28%	2.80%	0.14%	-3.33%	-18.25%	-16.77%	-	-
Horiz. %	66.86%	67.72%	65.87%	65.78%	68.05%	83.23%	100.00%	-
DPS	3.60	34.52	33.72	25.11	16.47	13.05	10.00	-49.29%
YoY %	-89.57%	2.37%	34.29%	52.46%	26.21%	30.50%	-	-
Horiz. %	36.00%	345.20%	337.20%	251.10%	164.70%	130.50%	100.00%	-
NAPS	1.72	1.64	1.63	1.63	1.60	1.00	1.88	-5.74%
YoY %	4.88%	0.61%	0.00%	1.87%	60.00%	-46.81%	-	-
Horiz. %	91.49%	87.23%	86.70%	86.70%	85.11%	53.19%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 100,016
RPS	203.74	229.92	232.52	231.97	231.09	216.46	214.78	-3.44%
YoY %	-11.39%	-1.12%	0.24%	0.38%	6.76%	0.78%	-	-
Horiz. %	94.86%	107.05%	108.26%	108.00%	107.59%	100.78%	100.00%	-
EPS	20.16	20.41	19.89	19.85	20.52	22.75	24.13	-11.26%
YoY %	-1.22%	2.61%	0.20%	-3.27%	-9.80%	-5.72%	-	-
Horiz. %	83.55%	84.58%	82.43%	82.26%	85.04%	94.28%	100.00%	-
DPS	3.24	31.01	30.32	22.55	14.79	10.62	7.18	-41.08%
YoY %	-89.55%	2.28%	34.46%	52.47%	39.27%	47.91%	-	-
Horiz. %	45.13%	431.89%	422.28%	314.07%	205.99%	147.91%	100.00%	-
NAPS	1.5447	1.472	1.4657	1.4641	1.4364	0.814	1.3507	9.33%
YoY %	4.94%	0.43%	0.11%	1.93%	76.46%	-39.73%	-	-
Horiz. %	114.36%	108.98%	108.51%	108.40%	106.34%	60.27%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	3.64	3.60	3.42	3.12	3.40	3.58	4.76	-
P/RPS	1.60	1.41	1.32	1.21	1.32	1.35	1.59	0.41%
YoY %	13.48%	6.82%	9.09%	-8.33%	-2.22%	-15.09%	-	-
Horiz. %	100.63%	88.68%	83.02%	76.10%	83.02%	84.91%	100.00%	-
P/EPS	16.21	15.83	15.46	14.12	14.88	12.81	14.17	9.35%
YoY %	2.40%	2.39%	9.49%	-5.11%	16.16%	-9.60%	-	-
Horiz. %	114.40%	111.71%	109.10%	99.65%	105.01%	90.40%	100.00%	-
EY	6.17	6.32	6.47	7.08	6.72	7.81	7.05	-8.48%
YoY %	-2.37%	-2.32%	-8.62%	5.36%	-13.96%	10.78%	-	-
Horiz. %	87.52%	89.65%	91.77%	100.43%	95.32%	110.78%	100.00%	-
DY	0.99	9.59	9.86	8.05	4.85	3.65	2.10	-39.34%
YoY %	-89.68%	-2.74%	22.48%	65.98%	32.88%	73.81%	-	-
Horiz. %	47.14%	456.67%	469.52%	383.33%	230.95%	173.81%	100.00%	-
P/NAPS	2.12	2.20	2.10	1.91	2.13	3.58	2.53	-11.09%
YoY %	-3.64%	4.76%	9.95%	-10.33%	-40.50%	41.50%	-	-
Horiz. %	83.79%	86.96%	83.00%	75.49%	84.19%	141.50%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	19/02/04	10/11/03	12/08/03	26/05/03	19/02/03	19/11/02	21/08/02	-
Price	3.30	3.78	3.66	3.16	3.04	3.76	4.00	-
P/RPS	1.45	1.48	1.42	1.22	1.18	1.41	1.34	5.38%
YoY %	-2.03%	4.23%	16.39%	3.39%	-16.31%	5.22%	-	-
Horiz. %	108.21%	110.45%	105.97%	91.04%	88.06%	105.22%	100.00%	-
P/EPS	14.70	16.62	16.54	14.30	13.30	13.45	11.91	15.01%
YoY %	-11.55%	0.48%	15.66%	7.52%	-1.12%	12.93%	-	-
Horiz. %	123.43%	139.55%	138.87%	120.07%	111.67%	112.93%	100.00%	-
EY	6.80	6.02	6.04	6.99	7.52	7.43	8.40	-13.10%
YoY %	12.96%	-0.33%	-13.59%	-7.05%	1.21%	-11.55%	-	-
Horiz. %	80.95%	71.67%	71.90%	83.21%	89.52%	88.45%	100.00%	-
DY	1.09	9.13	9.21	7.94	5.42	3.47	2.50	-42.41%
YoY %	-88.06%	-0.87%	15.99%	46.49%	56.20%	38.80%	-	-
Horiz. %	43.60%	365.20%	368.40%	317.60%	216.80%	138.80%	100.00%	-
P/NAPS	1.92	2.30	2.25	1.94	1.90	3.76	2.13	-6.66%
YoY %	-16.52%	2.22%	15.98%	2.11%	-49.47%	76.53%	-	-
Horiz. %	90.14%	107.98%	105.63%	91.08%	89.20%	176.53%	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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