[SSTEEL] QoQ TTM Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
TTM Result
Revenue	2,398,866	2,337,724	2,156,274	2,037,382	1,878,755	1,694,010	1,517,022	35.54%
YoY %	2.62%	8.41%	5.84%	8.44%	10.91%	11.67%	-	-
Horiz. %	158.13%	154.10%	142.14%	134.30%	123.84%	111.67%	100.00%	-
PBT	138,417	146,669	124,961	105,761	70,604	48,408	48,221	101.33%
YoY %	-5.63%	17.37%	18.15%	49.79%	45.85%	0.39%	-	-
Horiz. %	287.05%	304.16%	259.14%	219.33%	146.42%	100.39%	100.00%	-
Tax	-40,346	-33,763	-33,286	-27,396	-18,286	-16,288	-18,795	66.02%
YoY %	-19.50%	-1.43%	-21.50%	-49.82%	-12.27%	13.34%	-	-
Horiz. %	214.66%	179.64%	177.10%	145.76%	97.29%	86.66%	100.00%	-
NP	98,071	112,906	91,675	78,365	52,318	32,120	29,426	122.30%
YoY %	-13.14%	23.16%	16.98%	49.79%	62.88%	9.16%	-	-
Horiz. %	333.28%	383.69%	311.54%	266.31%	177.80%	109.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,071	112,906	91,675	78,365	52,318	32,120	29,426	122.30%
YoY %	-13.14%	23.16%	16.98%	49.79%	62.88%	9.16%	-	-
Horiz. %	333.28%	383.69%	311.54%	266.31%	177.80%	109.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.15%	23.02%	26.64%	25.90%	25.90%	33.65%	38.98%	-
YoY %	26.63%	-13.59%	2.86%	0.00%	-23.03%	-13.67%	-	-
Horiz. %	74.78%	59.06%	68.34%	66.44%	66.44%	86.33%	100.00%	-
Total Cost	2,300,795	2,224,818	2,064,599	1,959,017	1,826,437	1,661,890	1,487,596	33.56%
YoY %	3.41%	7.76%	5.39%	7.26%	9.90%	11.72%	-	-
Horiz. %	154.67%	149.56%	138.79%	131.69%	122.78%	111.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	526,136	544,086	510,797	506,257	281,431	428,623	316,381	40.14%
YoY %	-3.30%	6.52%	0.90%	79.89%	-34.34%	35.48%	-	-
Horiz. %	166.30%	171.97%	161.45%	160.01%	88.95%	135.48%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	15,206	14,071	22,701	31,176	31,176	17,104	8,474	47.40%
YoY %	8.07%	-38.02%	-27.18%	0.00%	82.27%	101.84%	-	-
Horiz. %	179.44%	166.05%	267.89%	367.90%	367.90%	201.84%	100.00%	-
Div Payout %	15.51%	12.46%	24.76%	39.78%	59.59%	53.25%	28.80%	-
YoY %	24.48%	-49.68%	-37.76%	-33.24%	11.91%	84.90%	-	-
Horiz. %	53.85%	43.26%	85.97%	138.12%	206.91%	184.90%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	526,136	544,086	510,797	506,257	281,431	428,623	316,381	40.14%
YoY %	-3.30%	6.52%	0.90%	79.89%	-34.34%	35.48%	-	-
Horiz. %	166.30%	171.97%	161.45%	160.01%	88.95%	135.48%	100.00%	-
NOSH	304,124	298,948	293,561	289,289	281,431	287,666	282,483	5.02%
YoY %	1.73%	1.84%	1.48%	2.79%	-2.17%	1.83%	-	-
Horiz. %	107.66%	105.83%	103.92%	102.41%	99.63%	101.83%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	4.09%	4.83%	4.25%	3.85%	2.78%	1.90%	1.94%	-
YoY %	-15.32%	13.65%	10.39%	38.49%	46.32%	-2.06%	-	-
Horiz. %	210.82%	248.97%	219.07%	198.45%	143.30%	97.94%	100.00%	-
ROE	18.64%	20.75%	17.95%	15.48%	18.59%	7.49%	9.30%	-
YoY %	-10.17%	15.60%	15.96%	-16.73%	148.20%	-19.46%	-	-
Horiz. %	200.43%	223.12%	193.01%	166.45%	199.89%	80.54%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	788.78	781.98	734.52	704.27	667.57	588.88	537.03	29.06%
YoY %	0.87%	6.46%	4.30%	5.50%	13.36%	9.65%	-	-
Horiz. %	146.88%	145.61%	136.77%	131.14%	124.31%	109.65%	100.00%	-
EPS	32.25	37.77	31.23	27.09	18.59	11.17	10.42	111.65%
YoY %	-14.61%	20.94%	15.28%	45.72%	66.43%	7.20%	-	-
Horiz. %	309.50%	362.48%	299.71%	259.98%	178.41%	107.20%	100.00%	-
DPS	5.00	4.71	7.73	10.78	11.08	6.00	3.00	40.35%
YoY %	6.16%	-39.07%	-28.29%	-2.71%	84.67%	100.00%	-	-
Horiz. %	166.67%	157.00%	257.67%	359.33%	369.33%	200.00%	100.00%	-
NAPS	1.73	1.82	1.74	1.75	1.00	1.49	1.12	33.44%
YoY %	-4.95%	4.60%	-0.57%	75.00%	-32.89%	33.04%	-	-
Horiz. %	154.46%	162.50%	155.36%	156.25%	89.29%	133.04%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 289,289
RPS	402.28	392.03	361.60	341.66	315.06	284.08	254.40	35.54%
YoY %	2.61%	8.42%	5.84%	8.44%	10.91%	11.67%	-	-
Horiz. %	158.13%	154.10%	142.14%	134.30%	123.84%	111.67%	100.00%	-
EPS	16.45	18.93	15.37	13.14	8.77	5.39	4.93	122.48%
YoY %	-13.10%	23.16%	16.97%	49.83%	62.71%	9.33%	-	-
Horiz. %	333.67%	383.98%	311.76%	266.53%	177.89%	109.33%	100.00%	-
DPS	2.55	2.36	3.81	5.23	5.23	2.87	1.42	47.47%
YoY %	8.05%	-38.06%	-27.15%	0.00%	82.23%	102.11%	-	-
Horiz. %	179.58%	166.20%	268.31%	368.31%	368.31%	202.11%	100.00%	-
NAPS	0.8823	0.9124	0.8566	0.849	0.472	0.7188	0.5306	40.14%
YoY %	-3.30%	6.51%	0.90%	79.87%	-34.34%	35.47%	-	-
Horiz. %	166.28%	171.96%	161.44%	160.01%	88.96%	135.47%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	2.15	1.90	2.00	2.22	1.64	1.78	1.50	-
P/RPS	0.27	0.24	0.27	0.32	0.25	0.30	0.28	-2.38%
YoY %	12.50%	-11.11%	-15.62%	28.00%	-16.67%	7.14%	-	-
Horiz. %	96.43%	85.71%	96.43%	114.29%	89.29%	107.14%	100.00%	-
P/EPS	6.67	5.03	6.40	8.20	8.82	15.94	14.40	-39.99%
YoY %	32.60%	-21.41%	-21.95%	-7.03%	-44.67%	10.69%	-	-
Horiz. %	46.32%	34.93%	44.44%	56.94%	61.25%	110.69%	100.00%	-
EY	15.00	19.88	15.61	12.20	11.34	6.27	6.94	66.77%
YoY %	-24.55%	27.35%	27.95%	7.58%	80.86%	-9.65%	-	-
Horiz. %	216.14%	286.46%	224.93%	175.79%	163.40%	90.35%	100.00%	-
DY	2.33	2.48	3.87	4.85	6.75	3.37	2.00	10.66%
YoY %	-6.05%	-35.92%	-20.21%	-28.15%	100.30%	68.50%	-	-
Horiz. %	116.50%	124.00%	193.50%	242.50%	337.50%	168.50%	100.00%	-
P/NAPS	1.24	1.04	1.15	1.27	1.64	1.19	1.34	-5.01%
YoY %	19.23%	-9.57%	-9.45%	-22.56%	37.82%	-11.19%	-	-
Horiz. %	92.54%	77.61%	85.82%	94.78%	122.39%	88.81%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	21/02/05	10/11/04	25/08/04	24/05/04	24/02/04	20/11/03	29/08/03	-
Price	2.01	2.07	1.90	2.10	1.82	1.70	1.85	-
P/RPS	0.25	0.26	0.26	0.30	0.27	0.29	0.34	-18.45%
YoY %	-3.85%	0.00%	-13.33%	11.11%	-6.90%	-14.71%	-	-
Horiz. %	73.53%	76.47%	76.47%	88.24%	79.41%	85.29%	100.00%	-
P/EPS	6.23	5.48	6.08	7.75	9.79	15.23	17.76	-50.10%
YoY %	13.69%	-9.87%	-21.55%	-20.84%	-35.72%	-14.25%	-	-
Horiz. %	35.08%	30.86%	34.23%	43.64%	55.12%	85.75%	100.00%	-
EY	16.04	18.25	16.44	12.90	10.21	6.57	5.63	100.33%
YoY %	-12.11%	11.01%	27.44%	26.35%	55.40%	16.70%	-	-
Horiz. %	284.90%	324.16%	292.01%	229.13%	181.35%	116.70%	100.00%	-
DY	2.49	2.27	4.07	5.13	6.09	3.53	1.62	33.01%
YoY %	9.69%	-44.23%	-20.66%	-15.76%	72.52%	117.90%	-	-
Horiz. %	153.70%	140.12%	251.23%	316.67%	375.93%	217.90%	100.00%	-
P/NAPS	1.16	1.14	1.09	1.20	1.82	1.14	1.65	-20.85%
YoY %	1.75%	4.59%	-9.17%	-34.07%	59.65%	-30.91%	-	-
Horiz. %	70.30%	69.09%	66.06%	72.73%	110.30%	69.09%	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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