[ANNJOO] QoQ TTM Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	559,043	557,772	541,905	528,566	510,192	479,992	465,081	13.03%
YoY %	0.23%	2.93%	2.52%	3.60%	6.29%	3.21%	-	-
Horiz. %	120.20%	119.93%	116.52%	113.65%	109.70%	103.21%	100.00%	-
PBT	46,299	64,587	83,391	96,959	85,996	72,649	74,556	-27.19%
YoY %	-28.32%	-22.55%	-13.99%	12.75%	18.37%	-2.56%	-	-
Horiz. %	62.10%	86.63%	111.85%	130.05%	115.34%	97.44%	100.00%	-
Tax	-17,063	-22,791	-28,767	-33,762	-30,678	-25,761	-26,105	-24.66%
YoY %	25.13%	20.77%	14.79%	-10.05%	-19.09%	1.32%	-	-
Horiz. %	65.36%	87.31%	110.20%	129.33%	117.52%	98.68%	100.00%	-
NP	29,236	41,796	54,624	63,197	55,318	46,888	48,451	-28.57%
YoY %	-30.05%	-23.48%	-13.57%	14.24%	17.98%	-3.23%	-	-
Horiz. %	60.34%	86.26%	112.74%	130.43%	114.17%	96.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,879	40,662	54,624	63,197	55,318	46,888	48,451	-30.79%
YoY %	-31.44%	-25.56%	-13.57%	14.24%	17.98%	-3.23%	-	-
Horiz. %	57.54%	83.92%	112.74%	130.43%	114.17%	96.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.85%	35.29%	34.50%	34.82%	35.67%	35.46%	35.01%	-
YoY %	4.42%	2.29%	-0.92%	-2.38%	0.59%	1.29%	-	-
Horiz. %	105.26%	100.80%	98.54%	99.46%	101.89%	101.29%	100.00%	-
Total Cost	529,807	515,976	487,281	465,369	454,874	433,104	416,630	17.35%
YoY %	2.68%	5.89%	4.71%	2.31%	5.03%	3.95%	-	-
Horiz. %	127.16%	123.85%	116.96%	111.70%	109.18%	103.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	456,702	449,893	462,473	447,997	450,678	435,045	403,167	8.65%
YoY %	1.51%	-2.72%	3.23%	-0.59%	3.59%	7.91%	-	-
Horiz. %	113.28%	111.59%	114.71%	111.12%	111.78%	107.91%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	25,278	25,278	31,821	31,821	15,916	31,671	30,886	-12.49%
YoY %	0.00%	-20.56%	0.00%	99.93%	-49.75%	2.54%	-	-
Horiz. %	81.84%	81.84%	103.03%	103.03%	51.53%	102.54%	100.00%	-
Div Payout %	90.67%	62.17%	58.26%	50.35%	28.77%	67.55%	63.75%	-
YoY %	45.84%	6.71%	15.71%	75.01%	-57.41%	5.96%	-	-
Horiz. %	142.23%	97.52%	91.39%	78.98%	45.13%	105.96%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	456,702	449,893	462,473	447,997	450,678	435,045	403,167	8.65%
YoY %	1.51%	-2.72%	3.23%	-0.59%	3.59%	7.91%	-	-
Horiz. %	113.28%	111.59%	114.71%	111.12%	111.78%	107.91%	100.00%	-
NOSH	270,238	267,793	265,789	265,087	265,104	265,271	265,241	1.25%
YoY %	0.91%	0.75%	0.26%	-0.01%	-0.06%	0.01%	-	-
Horiz. %	101.88%	100.96%	100.21%	99.94%	99.95%	100.01%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	5.23%	7.49%	10.08%	11.96%	10.84%	9.77%	10.42%	-
YoY %	-30.17%	-25.69%	-15.72%	10.33%	10.95%	-6.24%	-	-
Horiz. %	50.19%	71.88%	96.74%	114.78%	104.03%	93.76%	100.00%	-
ROE	6.10%	9.04%	11.81%	14.11%	12.27%	10.78%	12.02%	-
YoY %	-32.52%	-23.45%	-16.30%	15.00%	13.82%	-10.32%	-	-
Horiz. %	50.75%	75.21%	98.25%	117.39%	102.08%	89.68%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	206.87	208.28	203.89	199.39	192.45	180.94	175.34	11.64%
YoY %	-0.68%	2.15%	2.26%	3.61%	6.36%	3.19%	-	-
Horiz. %	117.98%	118.79%	116.28%	113.72%	109.76%	103.19%	100.00%	-
EPS	10.32	15.18	20.55	23.84	20.87	17.68	18.27	-31.64%
YoY %	-32.02%	-26.13%	-13.80%	14.23%	18.04%	-3.23%	-	-
Horiz. %	56.49%	83.09%	112.48%	130.49%	114.23%	96.77%	100.00%	-
DPS	9.50	9.50	12.00	12.00	6.00	12.00	11.64	-12.65%
YoY %	0.00%	-20.83%	0.00%	100.00%	-50.00%	3.09%	-	-
Horiz. %	81.62%	81.62%	103.09%	103.09%	51.55%	103.09%	100.00%	-
NAPS	1.69	1.68	1.74	1.69	1.70	1.64	1.52	7.31%
YoY %	0.60%	-3.45%	2.96%	-0.59%	3.66%	7.89%	-	-
Horiz. %	111.18%	110.53%	114.47%	111.18%	111.84%	107.89%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 265,087
RPS	77.76	77.58	75.38	73.52	70.96	66.76	64.69	13.03%
YoY %	0.23%	2.92%	2.53%	3.61%	6.29%	3.20%	-	-
Horiz. %	120.20%	119.93%	116.52%	113.65%	109.69%	103.20%	100.00%	-
EPS	3.88	5.66	7.60	8.79	7.69	6.52	6.74	-30.77%
YoY %	-31.45%	-25.53%	-13.54%	14.30%	17.94%	-3.26%	-	-
Horiz. %	57.57%	83.98%	112.76%	130.42%	114.09%	96.74%	100.00%	-
DPS	3.52	3.52	4.43	4.43	2.21	4.41	4.30	-12.48%
YoY %	0.00%	-20.54%	0.00%	100.45%	-49.89%	2.56%	-	-
Horiz. %	81.86%	81.86%	103.02%	103.02%	51.40%	102.56%	100.00%	-
NAPS	0.6352	0.6258	0.6433	0.6231	0.6269	0.6051	0.5608	8.65%
YoY %	1.50%	-2.72%	3.24%	-0.61%	3.60%	7.90%	-	-
Horiz. %	113.27%	111.59%	114.71%	111.11%	111.79%	107.90%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	1.40	1.59	2.00	2.11	1.73	1.59	1.46	-
P/RPS	0.68	0.76	0.98	1.06	0.90	0.88	0.83	-12.43%
YoY %	-10.53%	-22.45%	-7.55%	17.78%	2.27%	6.02%	-	-
Horiz. %	81.93%	91.57%	118.07%	127.71%	108.43%	106.02%	100.00%	-
P/EPS	13.57	10.47	9.73	8.85	8.29	9.00	7.99	42.30%
YoY %	29.61%	7.61%	9.94%	6.76%	-7.89%	12.64%	-	-
Horiz. %	169.84%	131.04%	121.78%	110.76%	103.75%	112.64%	100.00%	-
EY	7.37	9.55	10.28	11.30	12.06	11.12	12.51	-29.70%
YoY %	-22.83%	-7.10%	-9.03%	-6.30%	8.45%	-11.11%	-	-
Horiz. %	58.91%	76.34%	82.17%	90.33%	96.40%	88.89%	100.00%	-
DY	6.79	5.97	6.00	5.69	3.47	7.55	7.98	-10.19%
YoY %	13.74%	-0.50%	5.45%	63.98%	-54.04%	-5.39%	-	-
Horiz. %	85.09%	74.81%	75.19%	71.30%	43.48%	94.61%	100.00%	-
P/NAPS	0.83	0.95	1.15	1.25	1.02	0.97	0.96	-9.23%
YoY %	-12.63%	-17.39%	-8.00%	22.55%	5.15%	1.04%	-	-
Horiz. %	86.46%	98.96%	119.79%	130.21%	106.25%	101.04%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	30/11/05	25/08/05	26/05/05	25/02/05	25/11/04	24/08/04	29/04/04	-
Price	1.12	1.50	1.66	2.10	1.69	1.65	1.76	-
P/RPS	0.54	0.72	0.81	1.05	0.88	0.91	1.00	-33.66%
YoY %	-25.00%	-11.11%	-22.86%	19.32%	-3.30%	-9.00%	-	-
Horiz. %	54.00%	72.00%	81.00%	105.00%	88.00%	91.00%	100.00%	-
P/EPS	10.86	9.88	8.08	8.81	8.10	9.33	9.63	8.33%
YoY %	9.92%	22.28%	-8.29%	8.77%	-13.18%	-3.12%	-	-
Horiz. %	112.77%	102.60%	83.90%	91.48%	84.11%	96.88%	100.00%	-
EY	9.21	10.12	12.38	11.35	12.35	10.71	10.38	-7.65%
YoY %	-8.99%	-18.26%	9.07%	-8.10%	15.31%	3.18%	-	-
Horiz. %	88.73%	97.50%	119.27%	109.34%	118.98%	103.18%	100.00%	-
DY	8.48	6.33	7.23	5.71	3.55	7.27	6.62	17.93%
YoY %	33.97%	-12.45%	26.62%	60.85%	-51.17%	9.82%	-	-
Horiz. %	128.10%	95.62%	109.21%	86.25%	53.63%	109.82%	100.00%	-
P/NAPS	0.66	0.89	0.95	1.24	0.99	1.01	1.16	-31.31%
YoY %	-25.84%	-6.32%	-23.39%	25.25%	-1.98%	-12.93%	-	-
Horiz. %	56.90%	76.72%	81.90%	106.90%	85.34%	87.07%	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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