[NAIM] QoQ TTM Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	450,632	423,094	343,638	340,763	319,098	343,710	337,540	21.26%
YoY %	6.51%	23.12%	0.84%	6.79%	-7.16%	1.83%	-	-
Horiz. %	133.50%	125.35%	101.81%	100.95%	94.54%	101.83%	100.00%	-
PBT	122,050	123,128	109,337	114,412	113,350	114,964	102,975	12.00%
YoY %	-0.88%	12.61%	-4.44%	0.94%	-1.40%	11.64%	-	-
Horiz. %	118.52%	119.57%	106.18%	111.11%	110.08%	111.64%	100.00%	-
Tax	-34,067	-34,153	-35,552	-37,892	-40,965	-45,468	-39,918	-10.03%
YoY %	0.25%	3.94%	6.18%	7.50%	9.90%	-13.90%	-	-
Horiz. %	85.34%	85.56%	89.06%	94.92%	102.62%	113.90%	100.00%	-
NP	87,983	88,975	73,785	76,520	72,385	69,496	63,057	24.89%
YoY %	-1.11%	20.59%	-3.57%	5.71%	4.16%	10.21%	-	-
Horiz. %	139.53%	141.10%	117.01%	121.35%	114.79%	110.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,282	79,145	65,232	70,071	68,282	69,496	63,231	16.29%
YoY %	0.17%	21.33%	-6.91%	2.62%	-1.75%	9.91%	-	-
Horiz. %	125.38%	125.17%	103.16%	110.82%	107.99%	109.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.91%	27.74%	32.52%	33.12%	36.14%	39.55%	38.76%	-
YoY %	0.61%	-14.70%	-1.81%	-8.36%	-8.62%	2.04%	-	-
Horiz. %	72.01%	71.57%	83.90%	85.45%	93.24%	102.04%	100.00%	-
Total Cost	362,649	334,119	269,853	264,243	246,713	274,214	274,483	20.42%
YoY %	8.54%	23.82%	2.12%	7.11%	-10.03%	-0.10%	-	-
Horiz. %	132.12%	121.73%	98.31%	96.27%	89.88%	99.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	508,420	244,695	433,233	432,957	430,690	393,266	395,243	18.29%
YoY %	107.78%	-43.52%	0.06%	0.53%	9.52%	-0.50%	-	-
Horiz. %	128.63%	61.91%	109.61%	109.54%	108.97%	99.50%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	66,217	29,553	34,741	47,249	29,930	29,930	31,777	63.21%
YoY %	124.06%	-14.93%	-26.47%	57.87%	0.00%	-5.81%	-	-
Horiz. %	208.38%	93.00%	109.33%	148.69%	94.19%	94.19%	100.00%	-
Div Payout %	83.52%	37.34%	53.26%	67.43%	43.83%	43.07%	50.26%	-
YoY %	123.67%	-29.89%	-21.01%	53.84%	1.76%	-14.31%	-	-
Horiz. %	166.18%	74.29%	105.97%	134.16%	87.21%	85.69%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	508,420	244,695	433,233	432,957	430,690	393,266	395,243	18.29%
YoY %	107.78%	-43.52%	0.06%	0.53%	9.52%	-0.50%	-	-
Horiz. %	128.63%	61.91%	109.61%	109.54%	108.97%	99.50%	100.00%	-
NOSH	244,432	244,695	247,561	247,404	247,523	248,902	250,154	-1.53%
YoY %	-0.11%	-1.16%	0.06%	-0.05%	-0.55%	-0.50%	-	-
Horiz. %	97.71%	97.82%	98.96%	98.90%	98.95%	99.50%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	19.52%	21.03%	21.47%	22.46%	22.68%	20.22%	18.68%	-
YoY %	-7.18%	-2.05%	-4.41%	-0.97%	12.17%	8.24%	-	-
Horiz. %	104.50%	112.58%	114.94%	120.24%	121.41%	108.24%	100.00%	-
ROE	15.59%	32.34%	15.06%	16.18%	15.85%	17.67%	16.00%	-
YoY %	-51.79%	114.74%	-6.92%	2.08%	-10.30%	10.44%	-	-
Horiz. %	97.44%	202.13%	94.12%	101.12%	99.06%	110.44%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	184.36	172.91	138.81	137.74	128.92	138.09	134.93	23.15%
YoY %	6.62%	24.57%	0.78%	6.84%	-6.64%	2.34%	-	-
Horiz. %	136.63%	128.15%	102.88%	102.08%	95.55%	102.34%	100.00%	-
EPS	32.44	32.34	26.35	28.32	27.59	27.92	25.28	18.10%
YoY %	0.31%	22.73%	-6.96%	2.65%	-1.18%	10.44%	-	-
Horiz. %	128.32%	127.93%	104.23%	112.03%	109.14%	110.44%	100.00%	-
DPS	27.00	12.00	14.00	19.00	12.00	12.00	12.70	65.41%
YoY %	125.00%	-14.29%	-26.32%	58.33%	0.00%	-5.51%	-	-
Horiz. %	212.60%	94.49%	110.24%	149.61%	94.49%	94.49%	100.00%	-
NAPS	2.08	1.00	1.75	1.75	1.74	1.58	1.58	20.13%
YoY %	108.00%	-42.86%	0.00%	0.57%	10.13%	0.00%	-	-
Horiz. %	131.65%	63.29%	110.76%	110.76%	110.13%	100.00%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 247,404
RPS	87.71	82.35	66.88	66.32	62.11	66.90	65.69	21.27%
YoY %	6.51%	23.13%	0.84%	6.78%	-7.16%	1.84%	-	-
Horiz. %	133.52%	125.36%	101.81%	100.96%	94.55%	101.84%	100.00%	-
EPS	15.43	15.40	12.70	13.64	13.29	13.53	12.31	16.26%
YoY %	0.19%	21.26%	-6.89%	2.63%	-1.77%	9.91%	-	-
Horiz. %	125.35%	125.10%	103.17%	110.80%	107.96%	109.91%	100.00%	-
DPS	12.89	5.75	6.76	9.20	5.83	5.83	6.18	63.31%
YoY %	124.17%	-14.94%	-26.52%	57.80%	0.00%	-5.66%	-	-
Horiz. %	208.58%	93.04%	109.39%	148.87%	94.34%	94.34%	100.00%	-
NAPS	0.9895	0.4762	0.8432	0.8427	0.8382	0.7654	0.7693	18.28%
YoY %	107.79%	-43.52%	0.06%	0.54%	9.51%	-0.51%	-	-
Horiz. %	128.62%	61.90%	109.61%	109.54%	108.96%	99.49%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	3.30	2.98	3.08	3.30	3.16	3.20	3.26	-
P/RPS	1.79	1.72	2.22	2.40	2.45	2.32	2.42	-18.22%
YoY %	4.07%	-22.52%	-7.50%	-2.04%	5.60%	-4.13%	-	-
Horiz. %	73.97%	71.07%	91.74%	99.17%	101.24%	95.87%	100.00%	-
P/EPS	10.17	9.21	11.69	11.65	11.46	11.46	12.90	-14.67%
YoY %	10.42%	-21.21%	0.34%	1.66%	0.00%	-11.16%	-	-
Horiz. %	78.84%	71.40%	90.62%	90.31%	88.84%	88.84%	100.00%	-
EY	9.83	10.85	8.56	8.58	8.73	8.73	7.75	17.19%
YoY %	-9.40%	26.75%	-0.23%	-1.72%	0.00%	12.65%	-	-
Horiz. %	126.84%	140.00%	110.45%	110.71%	112.65%	112.65%	100.00%	-
DY	8.18	4.03	4.55	5.76	3.80	3.75	3.90	63.92%
YoY %	102.98%	-11.43%	-21.01%	51.58%	1.33%	-3.85%	-	-
Horiz. %	209.74%	103.33%	116.67%	147.69%	97.44%	96.15%	100.00%	-
P/NAPS	1.59	2.98	1.76	1.89	1.82	2.03	2.06	-15.86%
YoY %	-46.64%	69.32%	-6.88%	3.85%	-10.34%	-1.46%	-	-
Horiz. %	77.18%	144.66%	85.44%	91.75%	88.35%	98.54%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	08/05/06	20/03/06	28/10/05	26/08/05	25/05/05	17/02/05	28/10/04	-
Price	3.54	3.38	3.00	3.14	3.22	3.16	3.12	-
P/RPS	1.92	1.95	2.16	2.28	2.50	2.29	2.31	-11.60%
YoY %	-1.54%	-9.72%	-5.26%	-8.80%	9.17%	-0.87%	-	-
Horiz. %	83.12%	84.42%	93.51%	98.70%	108.23%	99.13%	100.00%	-
P/EPS	10.91	10.45	11.39	11.09	11.67	11.32	12.34	-7.88%
YoY %	4.40%	-8.25%	2.71%	-4.97%	3.09%	-8.27%	-	-
Horiz. %	88.41%	84.68%	92.30%	89.87%	94.57%	91.73%	100.00%	-
EY	9.16	9.57	8.78	9.02	8.57	8.84	8.10	8.55%
YoY %	-4.28%	9.00%	-2.66%	5.25%	-3.05%	9.14%	-	-
Horiz. %	113.09%	118.15%	108.40%	111.36%	105.80%	109.14%	100.00%	-
DY	7.63	3.55	4.67	6.05	3.73	3.80	4.07	52.09%
YoY %	114.93%	-23.98%	-22.81%	62.20%	-1.84%	-6.63%	-	-
Horiz. %	187.47%	87.22%	114.74%	148.65%	91.65%	93.37%	100.00%	-
P/NAPS	1.70	3.38	1.71	1.79	1.85	2.00	1.97	-9.36%
YoY %	-49.70%	97.66%	-4.47%	-3.24%	-7.50%	1.52%	-	-
Horiz. %	86.29%	171.57%	86.80%	90.86%	93.91%	101.52%	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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