[BIPORT] QoQ TTM Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	391,116	385,975	379,560	383,914	386,783	383,576	381,232	1.71%
YoY %	1.33%	1.69%	-1.13%	-0.74%	0.84%	0.61%	-	-
Horiz. %	102.59%	101.24%	99.56%	100.70%	101.46%	100.61%	100.00%	-
PBT	175,211	176,625	150,616	153,794	156,117	138,301	163,378	4.75%
YoY %	-0.80%	17.27%	-2.07%	-1.49%	12.88%	-15.35%	-	-
Horiz. %	107.24%	108.11%	92.19%	94.13%	95.56%	84.65%	100.00%	-
Tax	-51,134	-51,457	-43,520	-43,431	-45,064	-37,265	-45,062	8.76%
YoY %	0.63%	-18.24%	-0.20%	3.62%	-20.93%	17.30%	-	-
Horiz. %	113.47%	114.19%	96.58%	96.38%	100.00%	82.70%	100.00%	-
NP	124,077	125,168	107,096	110,363	111,053	101,036	118,316	3.21%
YoY %	-0.87%	16.87%	-2.96%	-0.62%	9.91%	-14.60%	-	-
Horiz. %	104.87%	105.79%	90.52%	93.28%	93.86%	85.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	124,077	125,168	107,096	110,363	111,053	101,036	118,316	3.21%
YoY %	-0.87%	16.87%	-2.96%	-0.62%	9.91%	-14.60%	-	-
Horiz. %	104.87%	105.79%	90.52%	93.28%	93.86%	85.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.18%	29.13%	28.89%	28.24%	28.87%	26.94%	27.58%	-
YoY %	0.17%	0.83%	2.30%	-2.18%	7.16%	-2.32%	-	-
Horiz. %	105.80%	105.62%	104.75%	102.39%	104.68%	97.68%	100.00%	-
Total Cost	267,039	260,807	272,464	273,551	275,730	282,540	262,916	1.03%
YoY %	2.39%	-4.28%	-0.40%	-0.79%	-2.41%	7.46%	-	-
Horiz. %	101.57%	99.20%	103.63%	104.05%	104.87%	107.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	903,342	903,739	902,959	962,781	911,841	897,462	885,248	1.35%
YoY %	-0.04%	0.09%	-6.21%	5.59%	1.60%	1.38%	-	-
Horiz. %	102.04%	102.09%	102.00%	108.76%	103.00%	101.38%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	119,982	99,994	59,977	60,015	100,034	40,013	59,998	58.52%
YoY %	19.99%	66.72%	-0.06%	-40.01%	150.00%	-33.31%	-	-
Horiz. %	199.98%	166.66%	99.96%	100.03%	166.73%	66.69%	100.00%	-
Div Payout %	96.70%	79.89%	56.00%	54.38%	90.08%	39.60%	50.71%	-
YoY %	21.04%	42.66%	2.98%	-39.63%	127.47%	-21.91%	-	-
Horiz. %	190.69%	157.54%	110.43%	107.24%	177.64%	78.09%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	903,342	903,739	902,959	962,781	911,841	897,462	885,248	1.35%
YoY %	-0.04%	0.09%	-6.21%	5.59%	1.60%	1.38%	-	-
Horiz. %	102.04%	102.09%	102.00%	108.76%	103.00%	101.38%	100.00%	-
NOSH	399,903	400,167	399,751	400,092	400,053	400,760	400,130	-0.03%
YoY %	-0.07%	0.10%	-0.09%	0.01%	-0.18%	0.16%	-	-
Horiz. %	99.94%	100.01%	99.91%	99.99%	99.98%	100.16%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	31.72%	32.43%	28.22%	28.75%	28.71%	26.34%	31.04%	-
YoY %	-2.19%	14.92%	-1.84%	0.14%	9.00%	-15.14%	-	-
Horiz. %	102.19%	104.48%	90.91%	92.62%	92.49%	84.86%	100.00%	-
ROE	13.74%	13.85%	11.86%	11.46%	12.18%	11.26%	13.37%	-
YoY %	-0.79%	16.78%	3.49%	-5.91%	8.17%	-15.78%	-	-
Horiz. %	102.77%	103.59%	88.71%	85.71%	91.10%	84.22%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	97.80	96.45	94.95	95.96	96.68	95.71	95.28	1.75%
YoY %	1.40%	1.58%	-1.05%	-0.74%	1.01%	0.45%	-	-
Horiz. %	102.64%	101.23%	99.65%	100.71%	101.47%	100.45%	100.00%	-
EPS	31.03	31.28	26.79	27.58	27.76	25.21	29.57	3.25%
YoY %	-0.80%	16.76%	-2.86%	-0.65%	10.12%	-14.74%	-	-
Horiz. %	104.94%	105.78%	90.60%	93.27%	93.88%	85.26%	100.00%	-
DPS	30.00	25.00	15.00	15.00	25.00	10.00	15.00	58.53%
YoY %	20.00%	66.67%	0.00%	-40.00%	150.00%	-33.33%	-	-
Horiz. %	200.00%	166.67%	100.00%	100.00%	166.67%	66.67%	100.00%	-
NAPS	2.2589	2.2584	2.2588	2.4064	2.2793	2.2394	2.2124	1.39%
YoY %	0.02%	-0.02%	-6.13%	5.58%	1.78%	1.22%	-	-
Horiz. %	102.10%	102.08%	102.10%	108.77%	103.02%	101.22%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 400,092
RPS	85.03	83.91	82.51	83.46	84.08	83.39	82.88	1.71%
YoY %	1.33%	1.70%	-1.14%	-0.74%	0.83%	0.62%	-	-
Horiz. %	102.59%	101.24%	99.55%	100.70%	101.45%	100.62%	100.00%	-
EPS	26.97	27.21	23.28	23.99	24.14	21.96	25.72	3.20%
YoY %	-0.88%	16.88%	-2.96%	-0.62%	9.93%	-14.62%	-	-
Horiz. %	104.86%	105.79%	90.51%	93.27%	93.86%	85.38%	100.00%	-
DPS	26.08	21.74	13.04	13.05	21.75	8.70	13.04	58.53%
YoY %	19.96%	66.72%	-0.08%	-40.00%	150.00%	-33.28%	-	-
Horiz. %	200.00%	166.72%	100.00%	100.08%	166.79%	66.72%	100.00%	-
NAPS	1.9638	1.9647	1.963	2.093	1.9823	1.951	1.9245	1.35%
YoY %	-0.05%	0.09%	-6.21%	5.58%	1.60%	1.38%	-	-
Horiz. %	102.04%	102.09%	102.00%	108.76%	103.00%	101.38%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	4.80	4.74	4.80	4.74	4.46	4.86	4.50	-
P/RPS	4.91	4.91	5.06	4.94	4.61	5.08	4.72	2.65%
YoY %	0.00%	-2.96%	2.43%	7.16%	-9.25%	7.63%	-	-
Horiz. %	104.03%	104.03%	107.20%	104.66%	97.67%	107.63%	100.00%	-
P/EPS	15.47	15.15	17.92	17.18	16.07	19.28	15.22	1.08%
YoY %	2.11%	-15.46%	4.31%	6.91%	-16.65%	26.68%	-	-
Horiz. %	101.64%	99.54%	117.74%	112.88%	105.58%	126.68%	100.00%	-
EY	6.46	6.60	5.58	5.82	6.22	5.19	6.57	-1.11%
YoY %	-2.12%	18.28%	-4.12%	-6.43%	19.85%	-21.00%	-	-
Horiz. %	98.33%	100.46%	84.93%	88.58%	94.67%	79.00%	100.00%	-
DY	6.25	5.27	3.13	3.16	5.61	2.06	3.33	51.98%
YoY %	18.60%	68.37%	-0.95%	-43.67%	172.33%	-38.14%	-	-
Horiz. %	187.69%	158.26%	93.99%	94.89%	168.47%	61.86%	100.00%	-
P/NAPS	2.12	2.10	2.13	1.97	1.96	2.17	2.03	2.92%
YoY %	0.95%	-1.41%	8.12%	0.51%	-9.68%	6.90%	-	-
Horiz. %	104.43%	103.45%	104.93%	97.04%	96.55%	106.90%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	27/02/07	30/11/06	30/08/06	31/05/06	23/02/06	25/11/05	26/08/05	-
Price	4.88	4.78	4.80	4.64	4.86	4.70	4.62	-
P/RPS	4.99	4.96	5.06	4.84	5.03	4.91	4.85	1.90%
YoY %	0.60%	-1.98%	4.55%	-3.78%	2.44%	1.24%	-	-
Horiz. %	102.89%	102.27%	104.33%	99.79%	103.71%	101.24%	100.00%	-
P/EPS	15.73	15.28	17.92	16.82	17.51	18.64	15.62	0.46%
YoY %	2.95%	-14.73%	6.54%	-3.94%	-6.06%	19.33%	-	-
Horiz. %	100.70%	97.82%	114.72%	107.68%	112.10%	119.33%	100.00%	-
EY	6.36	6.54	5.58	5.94	5.71	5.36	6.40	-0.41%
YoY %	-2.75%	17.20%	-6.06%	4.03%	6.53%	-16.25%	-	-
Horiz. %	99.38%	102.19%	87.19%	92.81%	89.22%	83.75%	100.00%	-
DY	6.15	5.23	3.13	3.23	5.14	2.13	3.25	52.81%
YoY %	17.59%	67.09%	-3.10%	-37.16%	141.31%	-34.46%	-	-
Horiz. %	189.23%	160.92%	96.31%	99.38%	158.15%	65.54%	100.00%	-
P/NAPS	2.16	2.12	2.13	1.93	2.13	2.10	2.09	2.21%
YoY %	1.89%	-0.47%	10.36%	-9.39%	1.43%	0.48%	-	-
Horiz. %	103.35%	101.44%	101.91%	92.34%	101.91%	100.48%	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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