[NAIM] QoQ TTM Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	487,841	450,632	423,094	343,638	340,763	319,098	343,710	26.37%
YoY %	8.26%	6.51%	23.12%	0.84%	6.79%	-7.16%	-	-
Horiz. %	141.93%	131.11%	123.10%	99.98%	99.14%	92.84%	100.00%	-
PBT	113,290	122,050	123,128	109,337	114,412	113,350	114,964	-0.97%
YoY %	-7.18%	-0.88%	12.61%	-4.44%	0.94%	-1.40%	-	-
Horiz. %	98.54%	106.16%	107.10%	95.11%	99.52%	98.60%	100.00%	-
Tax	-32,414	-34,067	-34,153	-35,552	-37,892	-40,965	-45,468	-20.24%
YoY %	4.85%	0.25%	3.94%	6.18%	7.50%	9.90%	-	-
Horiz. %	71.29%	74.93%	75.11%	78.19%	83.34%	90.10%	100.00%	-
NP	80,876	87,983	88,975	73,785	76,520	72,385	69,496	10.66%
YoY %	-8.08%	-1.11%	20.59%	-3.57%	5.71%	4.16%	-	-
Horiz. %	116.38%	126.60%	128.03%	106.17%	110.11%	104.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,929	79,282	79,145	65,232	70,071	68,282	69,496	4.22%
YoY %	-6.75%	0.17%	21.33%	-6.91%	2.62%	-1.75%	-	-
Horiz. %	106.38%	114.08%	113.88%	93.86%	100.83%	98.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.61%	27.91%	27.74%	32.52%	33.12%	36.14%	39.55%	-
YoY %	2.51%	0.61%	-14.70%	-1.81%	-8.36%	-8.62%	-	-
Horiz. %	72.34%	70.57%	70.14%	82.23%	83.74%	91.38%	100.00%	-
Total Cost	406,965	362,649	334,119	269,853	264,243	246,713	274,214	30.20%
YoY %	12.22%	8.54%	23.82%	2.12%	7.11%	-10.03%	-	-
Horiz. %	148.41%	132.25%	121.85%	98.41%	96.36%	89.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	451,808	508,420	244,695	433,233	432,957	430,690	393,266	9.72%
YoY %	-11.13%	107.78%	-43.52%	0.06%	0.53%	9.52%	-	-
Horiz. %	114.89%	129.28%	62.22%	110.16%	110.09%	109.52%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	85,532	66,217	29,553	34,741	47,249	29,930	29,930	101.76%
YoY %	29.17%	124.06%	-14.93%	-26.47%	57.87%	0.00%	-	-
Horiz. %	285.77%	221.24%	98.74%	116.07%	157.87%	100.00%	100.00%	-
Div Payout %	115.70%	83.52%	37.34%	53.26%	67.43%	43.83%	43.07%	-
YoY %	38.53%	123.67%	-29.89%	-21.01%	53.84%	1.76%	-	-
Horiz. %	268.63%	193.92%	86.70%	123.66%	156.56%	101.76%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	451,808	508,420	244,695	433,233	432,957	430,690	393,266	9.72%
YoY %	-11.13%	107.78%	-43.52%	0.06%	0.53%	9.52%	-	-
Horiz. %	114.89%	129.28%	62.22%	110.16%	110.09%	109.52%	100.00%	-
NOSH	244,220	244,432	244,695	247,561	247,404	247,523	248,902	-1.26%
YoY %	-0.09%	-0.11%	-1.16%	0.06%	-0.05%	-0.55%	-	-
Horiz. %	98.12%	98.20%	98.31%	99.46%	99.40%	99.45%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	16.58%	19.52%	21.03%	21.47%	22.46%	22.68%	20.22%	-
YoY %	-15.06%	-7.18%	-2.05%	-4.41%	-0.97%	12.17%	-	-
Horiz. %	82.00%	96.54%	104.01%	106.18%	111.08%	112.17%	100.00%	-
ROE	16.36%	15.59%	32.34%	15.06%	16.18%	15.85%	17.67%	-
YoY %	4.94%	-51.79%	114.74%	-6.92%	2.08%	-10.30%	-	-
Horiz. %	92.59%	88.23%	183.02%	85.23%	91.57%	89.70%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	199.75	184.36	172.91	138.81	137.74	128.92	138.09	27.99%
YoY %	8.35%	6.62%	24.57%	0.78%	6.84%	-6.64%	-	-
Horiz. %	144.65%	133.51%	125.22%	100.52%	99.75%	93.36%	100.00%	-
EPS	30.27	32.44	32.34	26.35	28.32	27.59	27.92	5.55%
YoY %	-6.69%	0.31%	22.73%	-6.96%	2.65%	-1.18%	-	-
Horiz. %	108.42%	116.19%	115.83%	94.38%	101.43%	98.82%	100.00%	-
DPS	35.00	27.00	12.00	14.00	19.00	12.00	12.00	104.53%
YoY %	29.63%	125.00%	-14.29%	-26.32%	58.33%	0.00%	-	-
Horiz. %	291.67%	225.00%	100.00%	116.67%	158.33%	100.00%	100.00%	-
NAPS	1.85	2.08	1.00	1.75	1.75	1.74	1.58	11.12%
YoY %	-11.06%	108.00%	-42.86%	0.00%	0.57%	10.13%	-	-
Horiz. %	117.09%	131.65%	63.29%	110.76%	110.76%	110.13%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 247,561
RPS	94.95	87.71	82.35	66.88	66.32	62.11	66.90	26.37%
YoY %	8.25%	6.51%	23.13%	0.84%	6.78%	-7.16%	-	-
Horiz. %	141.93%	131.11%	123.09%	99.97%	99.13%	92.84%	100.00%	-
EPS	14.39	15.43	15.40	12.70	13.64	13.29	13.53	4.20%
YoY %	-6.74%	0.19%	21.26%	-6.89%	2.63%	-1.77%	-	-
Horiz. %	106.36%	114.04%	113.82%	93.87%	100.81%	98.23%	100.00%	-
DPS	16.65	12.89	5.75	6.76	9.20	5.83	5.83	101.68%
YoY %	29.17%	124.17%	-14.94%	-26.52%	57.80%	0.00%	-	-
Horiz. %	285.59%	221.10%	98.63%	115.95%	157.80%	100.00%	100.00%	-
NAPS	0.8793	0.9895	0.4762	0.8432	0.8427	0.8382	0.7654	9.71%
YoY %	-11.14%	107.79%	-43.52%	0.06%	0.54%	9.51%	-	-
Horiz. %	114.88%	129.28%	62.22%	110.16%	110.10%	109.51%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	3.04	3.30	2.98	3.08	3.30	3.16	3.20	-
P/RPS	1.52	1.79	1.72	2.22	2.40	2.45	2.32	-24.62%
YoY %	-15.08%	4.07%	-22.52%	-7.50%	-2.04%	5.60%	-	-
Horiz. %	65.52%	77.16%	74.14%	95.69%	103.45%	105.60%	100.00%	-
P/EPS	10.04	10.17	9.21	11.69	11.65	11.46	11.46	-8.46%
YoY %	-1.28%	10.42%	-21.21%	0.34%	1.66%	0.00%	-	-
Horiz. %	87.61%	88.74%	80.37%	102.01%	101.66%	100.00%	100.00%	-
EY	9.96	9.83	10.85	8.56	8.58	8.73	8.73	9.21%
YoY %	1.32%	-9.40%	26.75%	-0.23%	-1.72%	0.00%	-	-
Horiz. %	114.09%	112.60%	124.28%	98.05%	98.28%	100.00%	100.00%	-
DY	11.51	8.18	4.03	4.55	5.76	3.80	3.75	111.63%
YoY %	40.71%	102.98%	-11.43%	-21.01%	51.58%	1.33%	-	-
Horiz. %	306.93%	218.13%	107.47%	121.33%	153.60%	101.33%	100.00%	-
P/NAPS	1.64	1.59	2.98	1.76	1.89	1.82	2.03	-13.29%
YoY %	3.14%	-46.64%	69.32%	-6.88%	3.85%	-10.34%	-	-
Horiz. %	80.79%	78.33%	146.80%	86.70%	93.10%	89.66%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	14/09/06	08/05/06	20/03/06	28/10/05	26/08/05	25/05/05	17/02/05	-
Price	3.00	3.54	3.38	3.00	3.14	3.22	3.16	-
P/RPS	1.50	1.92	1.95	2.16	2.28	2.50	2.29	-24.63%
YoY %	-21.88%	-1.54%	-9.72%	-5.26%	-8.80%	9.17%	-	-
Horiz. %	65.50%	83.84%	85.15%	94.32%	99.56%	109.17%	100.00%	-
P/EPS	9.91	10.91	10.45	11.39	11.09	11.67	11.32	-8.50%
YoY %	-9.17%	4.40%	-8.25%	2.71%	-4.97%	3.09%	-	-
Horiz. %	87.54%	96.38%	92.31%	100.62%	97.97%	103.09%	100.00%	-
EY	10.09	9.16	9.57	8.78	9.02	8.57	8.84	9.24%
YoY %	10.15%	-4.28%	9.00%	-2.66%	5.25%	-3.05%	-	-
Horiz. %	114.14%	103.62%	108.26%	99.32%	102.04%	96.95%	100.00%	-
DY	11.67	7.63	3.55	4.67	6.05	3.73	3.80	111.71%
YoY %	52.95%	114.93%	-23.98%	-22.81%	62.20%	-1.84%	-	-
Horiz. %	307.11%	200.79%	93.42%	122.89%	159.21%	98.16%	100.00%	-
P/NAPS	1.62	1.70	3.38	1.71	1.79	1.85	2.00	-13.13%
YoY %	-4.71%	-49.70%	97.66%	-4.47%	-3.24%	-7.50%	-	-
Horiz. %	81.00%	85.00%	169.00%	85.50%	89.50%	92.50%	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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