[RANHILL_OLD] QoQ TTM Result on 31-Dec-2004 [#2]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	1,752,547	1,492,251	1,146,007	974,043	827,720	792,944	861,296	60.50%
YoY %	17.44%	30.21%	17.65%	17.68%	4.39%	-7.94%	-	-
Horiz. %	203.48%	173.26%	133.06%	113.09%	96.10%	92.06%	100.00%	-
PBT	109,894	95,847	91,904	92,994	81,987	75,636	83,848	19.74%
YoY %	14.66%	4.29%	-1.17%	13.43%	8.40%	-9.79%	-	-
Horiz. %	131.06%	114.31%	109.61%	110.91%	97.78%	90.21%	100.00%	-
Tax	-46,188	-47,432	-54,356	-44,252	-32,154	-27,207	-29,590	34.52%
YoY %	2.62%	12.74%	-22.83%	-37.63%	-18.18%	8.05%	-	-
Horiz. %	156.09%	160.30%	183.70%	149.55%	108.67%	91.95%	100.00%	-
NP	63,706	48,415	37,548	48,742	49,833	48,429	54,258	11.28%
YoY %	31.58%	28.94%	-22.97%	-2.19%	2.90%	-10.74%	-	-
Horiz. %	117.41%	89.23%	69.20%	89.83%	91.84%	89.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,536	33,133	37,548	48,742	49,833	48,429	54,258	-27.41%
YoY %	1.22%	-11.76%	-22.97%	-2.19%	2.90%	-10.74%	-	-
Horiz. %	61.81%	61.07%	69.20%	89.83%	91.84%	89.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.03%	49.49%	59.14%	47.59%	39.22%	35.97%	35.29%	-
YoY %	-15.07%	-16.32%	24.27%	21.34%	9.04%	1.93%	-	-
Horiz. %	119.10%	140.24%	167.58%	134.85%	111.14%	101.93%	100.00%	-
Total Cost	1,688,841	1,443,836	1,108,459	925,301	777,887	744,515	807,038	63.53%
YoY %	16.97%	30.26%	19.79%	18.95%	4.48%	-7.75%	-	-
Horiz. %	209.26%	178.91%	137.35%	114.65%	96.39%	92.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	929,873	921,843	917,999	865,555	312,721	301,068	295,074	114.79%
YoY %	0.87%	0.42%	6.06%	176.78%	3.87%	2.03%	-	-
Horiz. %	315.13%	312.41%	311.11%	293.33%	105.98%	102.03%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	27,836	27,836	18,857	18,857	11,854	11,854	11,854	76.57%
YoY %	0.00%	47.62%	0.00%	59.08%	0.00%	0.00%	-	-
Horiz. %	234.82%	234.82%	159.08%	159.08%	100.00%	100.00%	100.00%	-
Div Payout %	83.00%	84.01%	50.22%	38.69%	23.79%	24.48%	21.85%	-
YoY %	-1.20%	67.28%	29.80%	62.63%	-2.82%	12.04%	-	-
Horiz. %	379.86%	384.49%	229.84%	177.07%	108.88%	112.04%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	929,873	921,843	917,999	865,555	312,721	301,068	295,074	114.79%
YoY %	0.87%	0.42%	6.06%	176.78%	3.87%	2.03%	-	-
Horiz. %	315.13%	312.41%	311.11%	293.33%	105.98%	102.03%	100.00%	-
NOSH	596,073	598,600	600,000	188,574	118,455	118,530	118,503	193.28%
YoY %	-0.42%	-0.23%	218.18%	59.19%	-0.06%	0.02%	-	-
Horiz. %	503.00%	505.13%	506.32%	159.13%	99.96%	100.02%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	3.64%	3.24%	3.28%	5.00%	6.02%	6.11%	6.30%	-
YoY %	12.35%	-1.22%	-34.40%	-16.94%	-1.47%	-3.02%	-	-
Horiz. %	57.78%	51.43%	52.06%	79.37%	95.56%	96.98%	100.00%	-
ROE	3.61%	3.59%	4.09%	5.63%	15.94%	16.09%	18.39%	-
YoY %	0.56%	-12.22%	-27.35%	-64.68%	-0.93%	-12.51%	-	-
Horiz. %	19.63%	19.52%	22.24%	30.61%	86.68%	87.49%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	294.02	249.29	191.00	516.53	698.76	668.98	726.81	-45.27%
YoY %	17.94%	30.52%	-63.02%	-26.08%	4.45%	-7.96%	-	-
Horiz. %	40.45%	34.30%	26.28%	71.07%	96.14%	92.04%	100.00%	-
EPS	5.63	5.54	6.26	25.85	42.07	40.86	45.79	-75.24%
YoY %	1.62%	-11.50%	-75.78%	-38.55%	2.96%	-10.77%	-	-
Horiz. %	12.30%	12.10%	13.67%	56.45%	91.88%	89.23%	100.00%	-
DPS	4.67	4.65	3.14	10.00	10.00	10.00	10.00	-39.77%
YoY %	0.43%	48.09%	-68.60%	0.00%	0.00%	0.00%	-	-
Horiz. %	46.70%	46.50%	31.40%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.56	1.54	1.53	4.59	2.64	2.54	2.49	-26.76%
YoY %	1.30%	0.65%	-66.67%	73.86%	3.94%	2.01%	-	-
Horiz. %	62.65%	61.85%	61.45%	184.34%	106.02%	102.01%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 188,574
RPS	196.79	167.56	128.68	109.37	92.94	89.04	96.71	60.50%
YoY %	17.44%	30.21%	17.66%	17.68%	4.38%	-7.93%	-	-
Horiz. %	203.48%	173.26%	133.06%	113.09%	96.10%	92.07%	100.00%	-
EPS	3.77	3.72	4.22	5.47	5.60	5.44	6.09	-27.34%
YoY %	1.34%	-11.85%	-22.85%	-2.32%	2.94%	-10.67%	-	-
Horiz. %	61.90%	61.08%	69.29%	89.82%	91.95%	89.33%	100.00%	-
DPS	3.13	3.13	2.12	2.12	1.33	1.33	1.33	76.83%
YoY %	0.00%	47.64%	0.00%	59.40%	0.00%	0.00%	-	-
Horiz. %	235.34%	235.34%	159.40%	159.40%	100.00%	100.00%	100.00%	-
NAPS	1.0441	1.0351	1.0308	0.9719	0.3511	0.3381	0.3313	114.80%
YoY %	0.87%	0.42%	6.06%	176.82%	3.85%	2.05%	-	-
Horiz. %	315.15%	312.44%	311.14%	293.36%	105.98%	102.05%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	0.94	1.26	1.80	6.85	6.55	6.25	8.25	-
P/RPS	0.32	0.51	0.94	1.33	0.94	0.93	1.14	-57.09%
YoY %	-37.25%	-45.74%	-29.32%	41.49%	1.08%	-18.42%	-	-
Horiz. %	28.07%	44.74%	82.46%	116.67%	82.46%	81.58%	100.00%	-
P/EPS	16.71	22.76	28.76	26.50	15.57	15.30	18.02	-4.90%
YoY %	-26.58%	-20.86%	8.53%	70.20%	1.76%	-15.09%	-	-
Horiz. %	92.73%	126.30%	159.60%	147.06%	86.40%	84.91%	100.00%	-
EY	5.99	4.39	3.48	3.77	6.42	6.54	5.55	5.21%
YoY %	36.45%	26.15%	-7.69%	-41.28%	-1.83%	17.84%	-	-
Horiz. %	107.93%	79.10%	62.70%	67.93%	115.68%	117.84%	100.00%	-
DY	4.97	3.69	1.75	1.46	1.53	1.60	1.21	156.25%
YoY %	34.69%	110.86%	19.86%	-4.58%	-4.38%	32.23%	-	-
Horiz. %	410.74%	304.96%	144.63%	120.66%	126.45%	132.23%	100.00%	-
P/NAPS	0.60	0.82	1.18	1.49	2.48	2.46	3.31	-67.93%
YoY %	-26.83%	-30.51%	-20.81%	-39.92%	0.81%	-25.68%	-	-
Horiz. %	18.13%	24.77%	35.65%	45.02%	74.92%	74.32%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	24/11/05	26/08/05	31/05/05	25/02/05	29/11/04	25/08/04	24/05/04	-
Price	0.77	1.17	1.37	2.12	6.45	6.25	6.85	-
P/RPS	0.26	0.47	0.72	0.41	0.92	0.93	0.94	-57.51%
YoY %	-44.68%	-34.72%	75.61%	-55.43%	-1.08%	-1.06%	-	-
Horiz. %	27.66%	50.00%	76.60%	43.62%	97.87%	98.94%	100.00%	-
P/EPS	13.69	21.14	21.89	8.20	15.33	15.30	14.96	-5.73%
YoY %	-35.24%	-3.43%	166.95%	-46.51%	0.20%	2.27%	-	-
Horiz. %	91.51%	141.31%	146.32%	54.81%	102.47%	102.27%	100.00%	-
EY	7.31	4.73	4.57	12.19	6.52	6.54	6.68	6.18%
YoY %	54.55%	3.50%	-62.51%	86.96%	-0.31%	-2.10%	-	-
Horiz. %	109.43%	70.81%	68.41%	182.49%	97.60%	97.90%	100.00%	-
DY	6.06	3.97	2.29	4.72	1.55	1.60	1.46	158.04%
YoY %	52.64%	73.36%	-51.48%	204.52%	-3.12%	9.59%	-	-
Horiz. %	415.07%	271.92%	156.85%	323.29%	106.16%	109.59%	100.00%	-
P/NAPS	0.49	0.76	0.90	0.46	2.44	2.46	2.75	-68.30%
YoY %	-35.53%	-15.56%	95.65%	-81.15%	-0.81%	-10.55%	-	-
Horiz. %	17.82%	27.64%	32.73%	16.73%	88.73%	89.45%	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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