[BIPORT] 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	349,861	339,958	322,390	309,641	299,523	294,593	278,713	16.31%
YoY %	2.91%	5.45%	4.12%	3.38%	1.67%	5.70%	-	-
Horiz. %	125.53%	121.97%	115.67%	111.10%	107.47%	105.70%	100.00%	-
PBT	157,301	148,284	136,610	128,215	134,393	126,521	103,968	31.69%
YoY %	6.08%	8.55%	6.55%	-4.60%	6.22%	21.69%	-	-
Horiz. %	151.30%	142.62%	131.40%	123.32%	129.26%	121.69%	100.00%	-
Tax	-48,559	-40,771	-39,139	-37,585	-38,421	-40,383	-30,987	34.80%
YoY %	-19.10%	-4.17%	-4.13%	2.18%	4.86%	-30.32%	-	-
Horiz. %	156.71%	131.57%	126.31%	121.29%	123.99%	130.32%	100.00%	-
NP	108,742	107,513	97,471	90,630	95,972	86,138	72,981	30.35%
YoY %	1.14%	10.30%	7.55%	-5.57%	11.42%	18.03%	-	-
Horiz. %	149.00%	147.32%	133.56%	124.18%	131.50%	118.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	108,742	107,513	97,471	90,630	95,972	86,138	72,981	30.35%
YoY %	1.14%	10.30%	7.55%	-5.57%	11.42%	18.03%	-	-
Horiz. %	149.00%	147.32%	133.56%	124.18%	131.50%	118.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.87%	27.50%	28.65%	29.31%	28.59%	31.92%	29.80%	-
YoY %	12.25%	-4.01%	-2.25%	2.52%	-10.43%	7.11%	-	-
Horiz. %	103.59%	92.28%	96.14%	98.36%	95.94%	107.11%	100.00%	-
Total Cost	241,119	232,445	224,919	219,011	203,551	208,455	205,732	11.12%
YoY %	3.73%	3.35%	2.70%	7.60%	-2.35%	1.32%	-	-
Horiz. %	117.20%	112.98%	109.33%	106.45%	98.94%	101.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	850,708	837,952	849,765	816,362	813,964	787,705	795,107	4.59%
YoY %	1.52%	-1.39%	4.09%	0.29%	3.33%	-0.93%	-	-
Horiz. %	106.99%	105.39%	106.87%	102.67%	102.37%	99.07%	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	99,999	80,013	60,009	60,009	100,062	100,062	60,046	40.36%
YoY %	24.98%	33.33%	0.00%	-40.03%	0.00%	66.64%	-	-
Horiz. %	166.54%	133.25%	99.94%	99.94%	166.64%	166.64%	100.00%	-
Div Payout %	91.96%	74.42%	61.57%	66.21%	104.26%	116.17%	82.28%	-
YoY %	23.57%	20.87%	-7.01%	-36.50%	-10.25%	41.19%	-	-
Horiz. %	111.76%	90.45%	74.83%	80.47%	126.71%	141.19%	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	850,708	837,952	849,765	816,362	813,964	787,705	795,107	4.59%
YoY %	1.52%	-1.39%	4.09%	0.29%	3.33%	-0.93%	-	-
Horiz. %	106.99%	105.39%	106.87%	102.67%	102.37%	99.07%	100.00%	-
NOSH	399,712	400,130	399,927	399,883	399,864	400,155	399,893	-0.03%
YoY %	-0.10%	0.05%	0.01%	0.00%	-0.07%	0.07%	-	-
Horiz. %	99.95%	100.06%	100.01%	100.00%	99.99%	100.07%	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	31.08%	31.63%	30.23%	29.27%	32.04%	29.24%	26.19%	-
YoY %	-1.74%	4.63%	3.28%	-8.65%	9.58%	11.65%	-	-
Horiz. %	118.67%	120.77%	115.43%	111.76%	122.34%	111.65%	100.00%	-
ROE	12.78%	12.83%	11.47%	11.10%	11.79%	10.94%	9.18%	-
YoY %	-0.39%	11.86%	3.33%	-5.85%	7.77%	19.17%	-	-
Horiz. %	139.22%	139.76%	124.95%	120.92%	128.43%	119.17%	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	87.53	84.96	80.61	77.43	74.91	73.62	69.70	16.35%
YoY %	3.02%	5.40%	4.11%	3.36%	1.75%	5.62%	-	-
Horiz. %	125.58%	121.89%	115.65%	111.09%	107.47%	105.62%	100.00%	-
EPS	27.21	26.87	24.37	22.66	24.00	21.53	18.25	30.41%
YoY %	1.27%	10.26%	7.55%	-5.58%	11.47%	17.97%	-	-
Horiz. %	149.10%	147.23%	133.53%	124.16%	131.51%	117.97%	100.00%	-
DPS	25.00	20.00	15.00	15.00	25.00	25.00	15.00	40.44%
YoY %	25.00%	33.33%	0.00%	-40.00%	0.00%	66.67%	-	-
Horiz. %	166.67%	133.33%	100.00%	100.00%	166.67%	166.67%	100.00%	-
NAPS	2.1283	2.0942	2.1248	2.0415	2.0356	1.9685	1.9883	4.62%
YoY %	1.63%	-1.44%	4.08%	0.29%	3.41%	-1.00%	-	-
Horiz. %	107.04%	105.33%	106.87%	102.68%	102.38%	99.00%	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 - 399,883
RPS	76.06	73.90	70.08	67.31	65.11	64.04	60.59	16.32%
YoY %	2.92%	5.45%	4.12%	3.38%	1.67%	5.69%	-	-
Horiz. %	125.53%	121.97%	115.66%	111.09%	107.46%	105.69%	100.00%	-
EPS	23.64	23.37	21.19	19.70	20.86	18.73	15.87	30.33%
YoY %	1.16%	10.29%	7.56%	-5.56%	11.37%	18.02%	-	-
Horiz. %	148.96%	147.26%	133.52%	124.13%	131.44%	118.02%	100.00%	-
DPS	21.74	17.39	13.05	13.05	21.75	21.75	13.05	40.39%
YoY %	25.01%	33.26%	0.00%	-40.00%	0.00%	66.67%	-	-
Horiz. %	166.59%	133.26%	100.00%	100.00%	166.67%	166.67%	100.00%	-
NAPS	1.8494	1.8216	1.8473	1.7747	1.7695	1.7124	1.7285	4.59%
YoY %	1.53%	-1.39%	4.09%	0.29%	3.33%	-0.93%	-	-
Horiz. %	106.99%	105.39%	106.87%	102.67%	102.37%	99.07%	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	3.48	3.36	3.42	3.22	2.91	2.55	2.21	-
P/RPS	3.98	3.95	4.24	4.16	3.88	3.46	3.17	16.33%
YoY %	0.76%	-6.84%	1.92%	7.22%	12.14%	9.15%	-	-
Horiz. %	125.55%	124.61%	133.75%	131.23%	122.40%	109.15%	100.00%	-
P/EPS	12.79	12.50	14.03	14.21	12.12	11.85	12.11	3.69%
YoY %	2.32%	-10.91%	-1.27%	17.24%	2.28%	-2.15%	-	-
Horiz. %	105.62%	103.22%	115.85%	117.34%	100.08%	97.85%	100.00%	-
EY	7.82	8.00	7.13	7.04	8.25	8.44	8.26	-3.57%
YoY %	-2.25%	12.20%	1.28%	-14.67%	-2.25%	2.18%	-	-
Horiz. %	94.67%	96.85%	86.32%	85.23%	99.88%	102.18%	100.00%	-
DY	7.18	5.95	4.39	4.66	8.59	9.80	6.79	3.78%
YoY %	20.67%	35.54%	-5.79%	-45.75%	-12.35%	44.33%	-	-
Horiz. %	105.74%	87.63%	64.65%	68.63%	126.51%	144.33%	100.00%	-
P/NAPS	1.64	1.60	1.61	1.58	1.43	1.30	1.11	29.62%
YoY %	2.50%	-0.62%	1.90%	10.49%	10.00%	17.12%	-	-
Horiz. %	147.75%	144.14%	145.05%	142.34%	128.83%	117.12%	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	26/11/04	30/08/04	20/05/04	27/02/04	14/11/03	05/09/03	23/05/03	-
Price	3.72	3.30	3.12	3.50	3.08	2.92	2.45	-
P/RPS	4.25	3.88	3.87	4.52	4.11	3.97	3.52	13.34%
YoY %	9.54%	0.26%	-14.38%	9.98%	3.53%	12.78%	-	-
Horiz. %	120.74%	110.23%	109.94%	128.41%	116.76%	112.78%	100.00%	-
P/EPS	13.67	12.28	12.80	15.44	12.83	13.56	13.42	1.23%
YoY %	11.32%	-4.06%	-17.10%	20.34%	-5.38%	1.04%	-	-
Horiz. %	101.86%	91.51%	95.38%	115.05%	95.60%	101.04%	100.00%	-
EY	7.31	8.14	7.81	6.48	7.79	7.37	7.45	-1.25%
YoY %	-10.20%	4.23%	20.52%	-16.82%	5.70%	-1.07%	-	-
Horiz. %	98.12%	109.26%	104.83%	86.98%	104.56%	98.93%	100.00%	-
DY	6.72	6.06	4.81	4.29	8.12	8.56	6.12	6.41%
YoY %	10.89%	25.99%	12.12%	-47.17%	-5.14%	39.87%	-	-
Horiz. %	109.80%	99.02%	78.59%	70.10%	132.68%	139.87%	100.00%	-
P/NAPS	1.75	1.58	1.47	1.71	1.51	1.48	1.23	26.41%
YoY %	10.76%	7.48%	-14.04%	13.25%	2.03%	20.33%	-	-
Horiz. %	142.28%	128.46%	119.51%	139.02%	122.76%	120.33%	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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