[RANHILL_OLD] QoQ TTM Result on 30-Sep-2002 [#1]

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
TTM Result
Revenue	770,577	728,387	705,559	626,749	620,753	590,768	580,930	20.78%
YoY %	5.79%	3.24%	12.57%	0.97%	5.08%	1.69%	-	-
Horiz. %	132.65%	125.38%	121.45%	107.89%	106.86%	101.69%	100.00%	-
PBT	81,838	79,959	85,421	81,816	82,860	76,062	72,038	8.90%
YoY %	2.35%	-6.39%	4.41%	-1.26%	8.94%	5.59%	-	-
Horiz. %	113.60%	111.00%	118.58%	113.57%	115.02%	105.59%	100.00%	-
Tax	-26,133	-27,586	-29,438	-27,415	-27,640	-23,305	-22,160	11.65%
YoY %	5.27%	6.29%	-7.38%	0.81%	-18.60%	-5.17%	-	-
Horiz. %	117.93%	124.49%	132.84%	123.71%	124.73%	105.17%	100.00%	-
NP	55,705	52,373	55,983	54,401	55,220	52,757	49,878	7.66%
YoY %	6.36%	-6.45%	2.91%	-1.48%	4.67%	5.77%	-	-
Horiz. %	111.68%	105.00%	112.24%	109.07%	110.71%	105.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,705	52,373	55,983	54,401	55,220	52,757	49,878	7.66%
YoY %	6.36%	-6.45%	2.91%	-1.48%	4.67%	5.77%	-	-
Horiz. %	111.68%	105.00%	112.24%	109.07%	110.71%	105.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.93%	34.50%	34.46%	33.51%	33.36%	30.64%	30.76%	-
YoY %	-7.45%	0.12%	2.83%	0.45%	8.88%	-0.39%	-	-
Horiz. %	103.80%	112.16%	112.03%	108.94%	108.45%	99.61%	100.00%	-
Total Cost	714,872	676,014	649,576	572,348	565,533	538,011	531,052	21.98%
YoY %	5.75%	4.07%	13.49%	1.21%	5.12%	1.31%	-	-
Horiz. %	134.61%	127.30%	122.32%	107.78%	106.49%	101.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	252,435	233,484	225,442	157,987	158,039	157,971	15,884,705	-93.72%
YoY %	8.12%	3.57%	42.70%	-0.03%	0.04%	-99.01%	-	-
Horiz. %	1.59%	1.47%	1.42%	0.99%	0.99%	0.99%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Dividend
Div	11,849	19,751	19,751	802,137	802,137	802,128	802,128	-94.02%
YoY %	-40.01%	0.00%	-97.54%	0.00%	0.00%	0.00%	-	-
Horiz. %	1.48%	2.46%	2.46%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	21.27%	37.71%	35.28%	1,474.49%	1,452.62%	1,520.42%	1,608.18%	-
YoY %	-43.60%	6.89%	-97.61%	1.51%	-4.46%	-5.46%	-	-
Horiz. %	1.32%	2.34%	2.19%	91.69%	90.33%	94.54%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Equity
Net Worth	252,435	233,484	225,442	157,987	158,039	157,971	15,884,705	-93.72%
YoY %	8.12%	3.57%	42.70%	-0.03%	0.04%	-99.01%	-	-
Horiz. %	1.59%	1.47%	1.42%	0.99%	0.99%	0.99%	100.00%	-
NOSH	118,514	118,520	118,491	78,993	79,019	78,985	7,942,352	-93.98%
YoY %	-0.01%	0.02%	50.00%	-0.03%	0.04%	-99.01%	-	-
Horiz. %	1.49%	1.49%	1.49%	0.99%	0.99%	0.99%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Ratio Analysis
NP Margin	7.23%	7.19%	7.93%	8.68%	8.90%	8.93%	8.59%	-
YoY %	0.56%	-9.33%	-8.64%	-2.47%	-0.34%	3.96%	-	-
Horiz. %	84.17%	83.70%	92.32%	101.05%	103.61%	103.96%	100.00%	-
ROE	22.07%	22.43%	24.83%	34.43%	34.94%	33.40%	0.31%	-
YoY %	-1.60%	-9.67%	-27.88%	-1.46%	4.61%	10,674.19%	-	-
Horiz. %	7,119.35%	7,235.48%	8,009.68%	11,106.45%	11,270.97%	10,774.19%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Per Share
RPS	650.20	614.57	595.45	793.42	785.57	747.94	7.31	1909.04%
YoY %	5.80%	3.21%	-24.95%	1.00%	5.03%	10,131.74%	-	-
Horiz. %	8,894.66%	8,407.25%	8,145.69%	10,853.90%	10,746.51%	10,231.74%	100.00%	-
EPS	47.00	44.19	47.25	68.87	69.88	66.79	0.63	1686.21%
YoY %	6.36%	-6.48%	-31.39%	-1.45%	4.63%	10,501.59%	-	-
Horiz. %	7,460.32%	7,014.29%	7,500.00%	10,931.75%	11,092.06%	10,601.59%	100.00%	-
DPS	10.00	16.66	16.67	1,015.45	1,015.11	1,015.54	10.10	-0.66%
YoY %	-39.98%	-0.06%	-98.36%	0.03%	-0.04%	9,954.85%	-	-
Horiz. %	99.01%	164.95%	165.05%	10,053.96%	10,050.59%	10,054.85%	100.00%	-
NAPS	2.13	1.97	1.9026	2.00	2.00	2.00	2.00	4.29%
YoY %	8.12%	3.54%	-4.87%	0.00%	0.00%	0.00%	-	-
Horiz. %	106.50%	98.50%	95.13%	100.00%	100.00%	100.00%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 78,993
RPS	86.53	81.79	79.23	70.38	69.70	66.34	65.23	20.79%
YoY %	5.80%	3.23%	12.57%	0.98%	5.06%	1.70%	-	-
Horiz. %	132.65%	125.39%	121.46%	107.90%	106.85%	101.70%	100.00%	-
EPS	6.25	5.88	6.29	6.11	6.20	5.92	5.60	7.61%
YoY %	6.29%	-6.52%	2.95%	-1.45%	4.73%	5.71%	-	-
Horiz. %	111.61%	105.00%	112.32%	109.11%	110.71%	105.71%	100.00%	-
DPS	1.33	2.22	2.22	90.07	90.07	90.07	90.07	-94.02%
YoY %	-40.09%	0.00%	-97.54%	0.00%	0.00%	0.00%	-	-
Horiz. %	1.48%	2.46%	2.46%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.2835	0.2622	0.2531	0.1774	0.1775	0.1774	17.8364	-93.72%
YoY %	8.12%	3.60%	42.67%	-0.06%	0.06%	-99.01%	-	-
Horiz. %	1.59%	1.47%	1.42%	0.99%	1.00%	0.99%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-	-
Price	4.40	4.20	4.20	6.30	6.05	5.40	0.00	-
P/RPS	0.68	0.68	0.71	0.79	0.77	0.72	0.00	-
YoY %	0.00%	-4.23%	-10.13%	2.60%	6.94%	0.00%	-	-
Horiz. %	94.44%	94.44%	98.61%	109.72%	106.94%	100.00%	-	-
P/EPS	9.36	9.50	8.89	9.15	8.66	8.08	0.00	-
YoY %	-1.47%	6.86%	-2.84%	5.66%	7.18%	0.00%	-	-
Horiz. %	115.84%	117.57%	110.02%	113.24%	107.18%	100.00%	-	-
EY	10.68	10.52	11.25	10.93	11.55	12.37	0.00	-
YoY %	1.52%	-6.49%	2.93%	-5.37%	-6.63%	0.00%	-	-
Horiz. %	86.34%	85.04%	90.95%	88.36%	93.37%	100.00%	-	-
DY	2.27	3.97	3.97	161.18	167.79	188.06	0.00	-
YoY %	-42.82%	0.00%	-97.54%	-3.94%	-10.78%	0.00%	-	-
Horiz. %	1.21%	2.11%	2.11%	85.71%	89.22%	100.00%	-	-
P/NAPS	2.07	2.13	2.21	3.15	3.03	2.70	0.00	-
YoY %	-2.82%	-3.62%	-29.84%	3.96%	12.22%	0.00%	-	-
Horiz. %	76.67%	78.89%	81.85%	116.67%	112.22%	100.00%	-	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	25/08/03	23/05/03	25/02/03	28/11/02	29/08/02	31/05/02	23/04/02	-
Price	4.84	4.30	4.34	4.24	6.60	6.30	6.90	-
P/RPS	0.74	0.70	0.73	0.53	0.84	0.84	94.34	-96.08%
YoY %	5.71%	-4.11%	37.74%	-36.90%	0.00%	-99.11%	-	-
Horiz. %	0.78%	0.74%	0.77%	0.56%	0.89%	0.89%	100.00%	-
P/EPS	10.30	9.73	9.19	6.16	9.44	9.43	1,098.73	-95.59%
YoY %	5.86%	5.88%	49.19%	-34.75%	0.11%	-99.14%	-	-
Horiz. %	0.94%	0.89%	0.84%	0.56%	0.86%	0.86%	100.00%	-
EY	9.71	10.28	10.89	16.24	10.59	10.60	0.09	2185.81%
YoY %	-5.54%	-5.60%	-32.94%	53.35%	-0.09%	11,677.78%	-	-
Horiz. %	10,788.89%	11,422.22%	12,100.00%	18,044.44%	11,766.67%	11,777.78%	100.00%	-
DY	2.07	3.88	3.84	239.49	153.80	161.20	1.46	26.28%
YoY %	-46.65%	1.04%	-98.40%	55.72%	-4.59%	10,941.10%	-	-
Horiz. %	141.78%	265.75%	263.01%	16,403.42%	10,534.25%	11,041.10%	100.00%	-
P/NAPS	2.27	2.18	2.28	2.12	3.30	3.15	3.45	-24.40%
YoY %	4.13%	-4.39%	7.55%	-35.76%	4.76%	-8.70%	-	-
Horiz. %	65.80%	63.19%	66.09%	61.45%	95.65%	91.30%	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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