[NAIM] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	423,094	343,638	340,763	319,098	343,710	337,540	307,103	23.74%
YoY %	23.12%	0.84%	6.79%	-7.16%	1.83%	9.91%	-	-
Horiz. %	137.77%	111.90%	110.96%	103.91%	111.92%	109.91%	100.00%	-
PBT	123,128	109,337	114,412	113,350	114,964	102,975	97,232	16.99%
YoY %	12.61%	-4.44%	0.94%	-1.40%	11.64%	5.91%	-	-
Horiz. %	126.63%	112.45%	117.67%	116.58%	118.24%	105.91%	100.00%	-
Tax	-34,153	-35,552	-37,892	-40,965	-45,468	-39,918	-39,632	-9.41%
YoY %	3.94%	6.18%	7.50%	9.90%	-13.90%	-0.72%	-	-
Horiz. %	86.18%	89.71%	95.61%	103.36%	114.73%	100.72%	100.00%	-
NP	88,975	73,785	76,520	72,385	69,496	63,057	57,600	33.52%
YoY %	20.59%	-3.57%	5.71%	4.16%	10.21%	9.47%	-	-
Horiz. %	154.47%	128.10%	132.85%	125.67%	120.65%	109.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,145	65,232	70,071	68,282	69,496	63,231	58,835	21.79%
YoY %	21.33%	-6.91%	2.62%	-1.75%	9.91%	7.47%	-	-
Horiz. %	134.52%	110.87%	119.10%	116.06%	118.12%	107.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.74%	32.52%	33.12%	36.14%	39.55%	38.76%	40.76%	-
YoY %	-14.70%	-1.81%	-8.36%	-8.62%	2.04%	-4.91%	-	-
Horiz. %	68.06%	79.78%	81.26%	88.67%	97.03%	95.09%	100.00%	-
Total Cost	334,119	269,853	264,243	246,713	274,214	274,483	249,503	21.42%
YoY %	23.82%	2.12%	7.11%	-10.03%	-0.10%	10.01%	-	-
Horiz. %	133.91%	108.16%	105.91%	98.88%	109.90%	110.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	244,695	433,233	432,957	430,690	393,266	395,243	377,445	-25.03%
YoY %	-43.52%	0.06%	0.53%	9.52%	-0.50%	4.72%	-	-
Horiz. %	64.83%	114.78%	114.71%	114.11%	104.19%	104.72%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	29,553	34,741	47,249	29,930	29,930	31,777	28,531	2.36%
YoY %	-14.93%	-26.47%	57.87%	0.00%	-5.81%	11.38%	-	-
Horiz. %	103.58%	121.77%	165.61%	104.90%	104.90%	111.38%	100.00%	-
Div Payout %	37.34%	53.26%	67.43%	43.83%	43.07%	50.26%	48.49%	-
YoY %	-29.89%	-21.01%	53.84%	1.76%	-14.31%	3.65%	-	-
Horiz. %	77.01%	109.84%	139.06%	90.39%	88.82%	103.65%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	244,695	433,233	432,957	430,690	393,266	395,243	377,445	-25.03%
YoY %	-43.52%	0.06%	0.53%	9.52%	-0.50%	4.72%	-	-
Horiz. %	64.83%	114.78%	114.71%	114.11%	104.19%	104.72%	100.00%	-
NOSH	244,695	247,561	247,404	247,523	248,902	250,154	249,963	-1.40%
YoY %	-1.16%	0.06%	-0.05%	-0.55%	-0.50%	0.08%	-	-
Horiz. %	97.89%	99.04%	98.98%	99.02%	99.58%	100.08%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	21.03%	21.47%	22.46%	22.68%	20.22%	18.68%	18.76%	-
YoY %	-2.05%	-4.41%	-0.97%	12.17%	8.24%	-0.43%	-	-
Horiz. %	112.10%	114.45%	119.72%	120.90%	107.78%	99.57%	100.00%	-
ROE	32.34%	15.06%	16.18%	15.85%	17.67%	16.00%	15.59%	-
YoY %	114.74%	-6.92%	2.08%	-10.30%	10.44%	2.63%	-	-
Horiz. %	207.44%	96.60%	103.78%	101.67%	113.34%	102.63%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	172.91	138.81	137.74	128.92	138.09	134.93	122.86	25.50%
YoY %	24.57%	0.78%	6.84%	-6.64%	2.34%	9.82%	-	-
Horiz. %	140.74%	112.98%	112.11%	104.93%	112.40%	109.82%	100.00%	-
EPS	32.34	26.35	28.32	27.59	27.92	25.28	23.54	23.51%
YoY %	22.73%	-6.96%	2.65%	-1.18%	10.44%	7.39%	-	-
Horiz. %	137.38%	111.94%	120.31%	117.20%	118.61%	107.39%	100.00%	-
DPS	12.00	14.00	19.00	12.00	12.00	12.70	11.41	3.40%
YoY %	-14.29%	-26.32%	58.33%	0.00%	-5.51%	11.31%	-	-
Horiz. %	105.17%	122.70%	166.52%	105.17%	105.17%	111.31%	100.00%	-
NAPS	1.00	1.75	1.75	1.74	1.58	1.58	1.51	-23.96%
YoY %	-42.86%	0.00%	0.57%	10.13%	0.00%	4.64%	-	-
Horiz. %	66.23%	115.89%	115.89%	115.23%	104.64%	104.64%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 247,523
RPS	84.53	68.65	68.08	63.75	68.67	67.43	61.35	23.74%
YoY %	23.13%	0.84%	6.79%	-7.16%	1.84%	9.91%	-	-
Horiz. %	137.78%	111.90%	110.97%	103.91%	111.93%	109.91%	100.00%	-
EPS	15.81	13.03	14.00	13.64	13.88	12.63	11.75	21.81%
YoY %	21.34%	-6.93%	2.64%	-1.73%	9.90%	7.49%	-	-
Horiz. %	134.55%	110.89%	119.15%	116.09%	118.13%	107.49%	100.00%	-
DPS	5.90	6.94	9.44	5.98	5.98	6.35	5.70	2.31%
YoY %	-14.99%	-26.48%	57.86%	0.00%	-5.83%	11.40%	-	-
Horiz. %	103.51%	121.75%	165.61%	104.91%	104.91%	111.40%	100.00%	-
NAPS	0.4889	0.8655	0.865	0.8604	0.7857	0.7896	0.7541	-25.03%
YoY %	-43.51%	0.06%	0.53%	9.51%	-0.49%	4.71%	-	-
Horiz. %	64.83%	114.77%	114.71%	114.10%	104.19%	104.71%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	2.98	3.08	3.30	3.16	3.20	3.26	3.30	-
P/RPS	1.72	2.22	2.40	2.45	2.32	2.42	2.69	-25.72%
YoY %	-22.52%	-7.50%	-2.04%	5.60%	-4.13%	-10.04%	-	-
Horiz. %	63.94%	82.53%	89.22%	91.08%	86.25%	89.96%	100.00%	-
P/EPS	9.21	11.69	11.65	11.46	11.46	12.90	14.02	-24.37%
YoY %	-21.21%	0.34%	1.66%	0.00%	-11.16%	-7.99%	-	-
Horiz. %	65.69%	83.38%	83.10%	81.74%	81.74%	92.01%	100.00%	-
EY	10.85	8.56	8.58	8.73	8.73	7.75	7.13	32.19%
YoY %	26.75%	-0.23%	-1.72%	0.00%	12.65%	8.70%	-	-
Horiz. %	152.17%	120.06%	120.34%	122.44%	122.44%	108.70%	100.00%	-
DY	4.03	4.55	5.76	3.80	3.75	3.90	3.46	10.67%
YoY %	-11.43%	-21.01%	51.58%	1.33%	-3.85%	12.72%	-	-
Horiz. %	116.47%	131.50%	166.47%	109.83%	108.38%	112.72%	100.00%	-
P/NAPS	2.98	1.76	1.89	1.82	2.03	2.06	2.19	22.72%
YoY %	69.32%	-6.88%	3.85%	-10.34%	-1.46%	-5.94%	-	-
Horiz. %	136.07%	80.37%	86.30%	83.11%	92.69%	94.06%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	20/03/06	28/10/05	26/08/05	25/05/05	17/02/05	28/10/04	23/08/04	-
Price	3.38	3.00	3.14	3.22	3.16	3.12	3.44	-
P/RPS	1.95	2.16	2.28	2.50	2.29	2.31	2.80	-21.37%
YoY %	-9.72%	-5.26%	-8.80%	9.17%	-0.87%	-17.50%	-	-
Horiz. %	69.64%	77.14%	81.43%	89.29%	81.79%	82.50%	100.00%	-
P/EPS	10.45	11.39	11.09	11.67	11.32	12.34	14.62	-20.00%
YoY %	-8.25%	2.71%	-4.97%	3.09%	-8.27%	-15.60%	-	-
Horiz. %	71.48%	77.91%	75.85%	79.82%	77.43%	84.40%	100.00%	-
EY	9.57	8.78	9.02	8.57	8.84	8.10	6.84	25.01%
YoY %	9.00%	-2.66%	5.25%	-3.05%	9.14%	18.42%	-	-
Horiz. %	139.91%	128.36%	131.87%	125.29%	129.24%	118.42%	100.00%	-
DY	3.55	4.67	6.05	3.73	3.80	4.07	3.32	4.55%
YoY %	-23.98%	-22.81%	62.20%	-1.84%	-6.63%	22.59%	-	-
Horiz. %	106.93%	140.66%	182.23%	112.35%	114.46%	122.59%	100.00%	-
P/NAPS	3.38	1.71	1.79	1.85	2.00	1.97	2.28	29.92%
YoY %	97.66%	-4.47%	-3.24%	-7.50%	1.52%	-13.60%	-	-
Horiz. %	148.25%	75.00%	78.51%	81.14%	87.72%	86.40%	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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