[BIPORT] QoQ TTM Result on 31-Dec-2004 [#4]

	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	383,576	381,232	376,732	359,812	349,861	339,958	322,390	12.27%
YoY %	0.61%	1.19%	4.70%	2.84%	2.91%	5.45%	-	-
Horiz. %	118.98%	118.25%	116.86%	111.61%	108.52%	105.45%	100.00%	-
PBT	138,301	163,378	166,858	155,287	157,301	148,284	136,610	0.82%
YoY %	-15.35%	-2.09%	7.45%	-1.28%	6.08%	8.55%	-	-
Horiz. %	101.24%	119.59%	122.14%	113.67%	115.15%	108.55%	100.00%	-
Tax	-37,265	-45,062	-48,502	-43,596	-48,559	-40,771	-39,139	-3.21%
YoY %	17.30%	7.09%	-11.25%	10.22%	-19.10%	-4.17%	-	-
Horiz. %	95.21%	115.13%	123.92%	111.39%	124.07%	104.17%	100.00%	-
NP	101,036	118,316	118,356	111,691	108,742	107,513	97,471	2.42%
YoY %	-14.60%	-0.03%	5.97%	2.71%	1.14%	10.30%	-	-
Horiz. %	103.66%	121.39%	121.43%	114.59%	111.56%	110.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,036	118,316	118,356	111,691	108,742	107,513	97,471	2.42%
YoY %	-14.60%	-0.03%	5.97%	2.71%	1.14%	10.30%	-	-
Horiz. %	103.66%	121.39%	121.43%	114.59%	111.56%	110.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.94%	27.58%	29.07%	28.07%	30.87%	27.50%	28.65%	-
YoY %	-2.32%	-5.13%	3.56%	-9.07%	12.25%	-4.01%	-	-
Horiz. %	94.03%	96.27%	101.47%	97.98%	107.75%	95.99%	100.00%	-
Total Cost	282,540	262,916	258,376	248,121	241,119	232,445	224,919	16.40%
YoY %	7.46%	1.76%	4.13%	2.90%	3.73%	3.35%	-	-
Horiz. %	125.62%	116.89%	114.88%	110.32%	107.20%	103.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	897,462	885,248	883,302	871,249	850,708	837,952	849,765	3.70%
YoY %	1.38%	0.22%	1.38%	2.41%	1.52%	-1.39%	-	-
Horiz. %	105.61%	104.18%	103.95%	102.53%	100.11%	98.61%	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	40,013	59,998	80,005	80,005	99,999	80,013	60,009	-23.65%
YoY %	-33.31%	-25.01%	0.00%	-19.99%	24.98%	33.33%	-	-
Horiz. %	66.68%	99.98%	133.32%	133.32%	166.64%	133.33%	100.00%	-
Div Payout %	39.60%	50.71%	67.60%	71.63%	91.96%	74.42%	61.57%	-
YoY %	-21.91%	-24.99%	-5.63%	-22.11%	23.57%	20.87%	-	-
Horiz. %	64.32%	82.36%	109.79%	116.34%	149.36%	120.87%	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	897,462	885,248	883,302	871,249	850,708	837,952	849,765	3.70%
YoY %	1.38%	0.22%	1.38%	2.41%	1.52%	-1.39%	-	-
Horiz. %	105.61%	104.18%	103.95%	102.53%	100.11%	98.61%	100.00%	-
NOSH	400,760	400,130	400,191	399,820	399,712	400,130	399,927	0.13%
YoY %	0.16%	-0.02%	0.09%	0.03%	-0.10%	0.05%	-	-
Horiz. %	100.21%	100.05%	100.07%	99.97%	99.95%	100.05%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	26.34%	31.04%	31.42%	31.04%	31.08%	31.63%	30.23%	-
YoY %	-15.14%	-1.21%	1.22%	-0.13%	-1.74%	4.63%	-	-
Horiz. %	87.13%	102.68%	103.94%	102.68%	102.81%	104.63%	100.00%	-
ROE	11.26%	13.37%	13.40%	12.82%	12.78%	12.83%	11.47%	-
YoY %	-15.78%	-0.22%	4.52%	0.31%	-0.39%	11.86%	-	-
Horiz. %	98.17%	116.56%	116.83%	111.77%	111.42%	111.86%	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	95.71	95.28	94.14	89.99	87.53	84.96	80.61	12.11%
YoY %	0.45%	1.21%	4.61%	2.81%	3.02%	5.40%	-	-
Horiz. %	118.73%	118.20%	116.78%	111.64%	108.58%	105.40%	100.00%	-
EPS	25.21	29.57	29.57	27.94	27.21	26.87	24.37	2.28%
YoY %	-14.74%	0.00%	5.83%	2.68%	1.27%	10.26%	-	-
Horiz. %	103.45%	121.34%	121.34%	114.65%	111.65%	110.26%	100.00%	-
DPS	10.00	15.00	20.00	20.00	25.00	20.00	15.00	-23.66%
YoY %	-33.33%	-25.00%	0.00%	-20.00%	25.00%	33.33%	-	-
Horiz. %	66.67%	100.00%	133.33%	133.33%	166.67%	133.33%	100.00%	-
NAPS	2.2394	2.2124	2.2072	2.1791	2.1283	2.0942	2.1248	3.56%
YoY %	1.22%	0.24%	1.29%	2.39%	1.63%	-1.44%	-	-
Horiz. %	105.39%	104.12%	103.88%	102.56%	100.16%	98.56%	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 - 399,820
RPS	83.39	82.88	81.90	78.22	76.06	73.90	70.08	12.27%
YoY %	0.62%	1.20%	4.70%	2.84%	2.92%	5.45%	-	-
Horiz. %	118.99%	118.26%	116.87%	111.62%	108.53%	105.45%	100.00%	-
EPS	21.96	25.72	25.73	24.28	23.64	23.37	21.19	2.40%
YoY %	-14.62%	-0.04%	5.97%	2.71%	1.16%	10.29%	-	-
Horiz. %	103.63%	121.38%	121.43%	114.58%	111.56%	110.29%	100.00%	-
DPS	8.70	13.04	17.39	17.39	21.74	17.39	13.05	-23.66%
YoY %	-33.28%	-25.01%	0.00%	-20.01%	25.01%	33.26%	-	-
Horiz. %	66.67%	99.92%	133.26%	133.26%	166.59%	133.26%	100.00%	-
NAPS	1.951	1.9245	1.9202	1.894	1.8494	1.8216	1.8473	3.70%
YoY %	1.38%	0.22%	1.38%	2.41%	1.53%	-1.39%	-	-
Horiz. %	105.61%	104.18%	103.95%	102.53%	100.11%	98.61%	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	4.86	4.50	3.88	4.20	3.48	3.36	3.42	-
P/RPS	5.08	4.72	4.12	4.67	3.98	3.95	4.24	12.79%
YoY %	7.63%	14.56%	-11.78%	17.34%	0.76%	-6.84%	-	-
Horiz. %	119.81%	111.32%	97.17%	110.14%	93.87%	93.16%	100.00%	-
P/EPS	19.28	15.22	13.12	15.03	12.79	12.50	14.03	23.58%
YoY %	26.68%	16.01%	-12.71%	17.51%	2.32%	-10.91%	-	-
Horiz. %	137.42%	108.48%	93.51%	107.13%	91.16%	89.09%	100.00%	-
EY	5.19	6.57	7.62	6.65	7.82	8.00	7.13	-19.06%
YoY %	-21.00%	-13.78%	14.59%	-14.96%	-2.25%	12.20%	-	-
Horiz. %	72.79%	92.15%	106.87%	93.27%	109.68%	112.20%	100.00%	-
DY	2.06	3.33	5.15	4.76	7.18	5.95	4.39	-39.58%
YoY %	-38.14%	-35.34%	8.19%	-33.70%	20.67%	35.54%	-	-
Horiz. %	46.92%	75.85%	117.31%	108.43%	163.55%	135.54%	100.00%	-
P/NAPS	2.17	2.03	1.76	1.93	1.64	1.60	1.61	21.99%
YoY %	6.90%	15.34%	-8.81%	17.68%	2.50%	-0.62%	-	-
Horiz. %	134.78%	126.09%	109.32%	119.88%	101.86%	99.38%	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	25/11/05	26/08/05	31/05/05	28/02/05	26/11/04	30/08/04	20/05/04	-
Price	4.70	4.62	4.20	3.96	3.72	3.30	3.12	-
P/RPS	4.91	4.85	4.46	4.40	4.25	3.88	3.87	17.17%
YoY %	1.24%	8.74%	1.36%	3.53%	9.54%	0.26%	-	-
Horiz. %	126.87%	125.32%	115.25%	113.70%	109.82%	100.26%	100.00%	-
P/EPS	18.64	15.62	14.20	14.18	13.67	12.28	12.80	28.44%
YoY %	19.33%	10.00%	0.14%	3.73%	11.32%	-4.06%	-	-
Horiz. %	145.62%	122.03%	110.94%	110.78%	106.80%	95.94%	100.00%	-
EY	5.36	6.40	7.04	7.05	7.31	8.14	7.81	-22.17%
YoY %	-16.25%	-9.09%	-0.14%	-3.56%	-10.20%	4.23%	-	-
Horiz. %	68.63%	81.95%	90.14%	90.27%	93.60%	104.23%	100.00%	-
DY	2.13	3.25	4.76	5.05	6.72	6.06	4.81	-41.87%
YoY %	-34.46%	-31.72%	-5.74%	-24.85%	10.89%	25.99%	-	-
Horiz. %	44.28%	67.57%	98.96%	104.99%	139.71%	125.99%	100.00%	-
P/NAPS	2.10	2.09	1.90	1.82	1.75	1.58	1.47	26.81%
YoY %	0.48%	10.00%	4.40%	4.00%	10.76%	7.48%	-	-
Horiz. %	142.86%	142.18%	129.25%	123.81%	119.05%	107.48%	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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