[SUBUR] QoQ TTM Result on 30-Apr-2006 [#3]

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
TTM Result
Revenue	547,797	540,808	508,388	505,928	507,506	503,793	532,516	1.89%
YoY %	1.29%	6.38%	0.49%	-0.31%	0.74%	-5.39%	-	-
Horiz. %	102.87%	101.56%	95.47%	95.01%	95.30%	94.61%	100.00%	-
PBT	96,101	101,733	93,123	102,952	107,198	105,366	109,597	-8.36%
YoY %	-5.54%	9.25%	-9.55%	-3.96%	1.74%	-3.86%	-	-
Horiz. %	87.69%	92.82%	84.97%	93.94%	97.81%	96.14%	100.00%	-
Tax	-24,881	-22,754	-18,966	-18,815	-17,830	-21,120	-24,937	-0.14%
YoY %	-9.35%	-19.97%	-0.80%	-5.52%	15.58%	15.31%	-	-
Horiz. %	99.78%	91.25%	76.06%	75.45%	71.50%	84.69%	100.00%	-
NP	71,220	78,979	74,157	84,137	89,368	84,246	84,660	-10.85%
YoY %	-9.82%	6.50%	-11.86%	-5.85%	6.08%	-0.49%	-	-
Horiz. %	84.12%	93.29%	87.59%	99.38%	105.56%	99.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	71,220	78,979	74,157	84,137	89,368	84,246	84,660	-10.85%
YoY %	-9.82%	6.50%	-11.86%	-5.85%	6.08%	-0.49%	-	-
Horiz. %	84.12%	93.29%	87.59%	99.38%	105.56%	99.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.89%	22.37%	20.37%	18.28%	16.63%	20.04%	22.75%	-
YoY %	15.74%	9.82%	11.43%	9.92%	-17.02%	-11.91%	-	-
Horiz. %	113.80%	98.33%	89.54%	80.35%	73.10%	88.09%	100.00%	-
Total Cost	476,577	461,829	434,231	421,791	418,138	419,547	447,856	4.21%
YoY %	3.19%	6.36%	2.95%	0.87%	-0.34%	-6.32%	-	-
Horiz. %	106.41%	103.12%	96.96%	94.18%	93.36%	93.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	360,094	360,025	458,768	463,041	454,315	432,114	413,195	-8.73%
YoY %	0.02%	-21.52%	-0.92%	1.92%	5.14%	4.58%	-	-
Horiz. %	87.15%	87.13%	111.03%	112.06%	109.95%	104.58%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Dividend
Div	14,526	14,526	14,526	14,526	13,001	13,001	13,001	7.65%
YoY %	0.00%	0.00%	0.00%	11.73%	0.00%	0.00%	-	-
Horiz. %	111.73%	111.73%	111.73%	111.73%	100.00%	100.00%	100.00%	-
Div Payout %	20.40%	18.39%	19.59%	17.27%	14.55%	15.43%	15.36%	-
YoY %	10.93%	-6.13%	13.43%	18.69%	-5.70%	0.46%	-	-
Horiz. %	132.81%	119.73%	127.54%	112.43%	94.73%	100.46%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Equity
Net Worth	360,094	360,025	458,768	463,041	454,315	432,114	413,195	-8.73%
YoY %	0.02%	-21.52%	-0.92%	1.92%	5.14%	4.58%	-	-
Horiz. %	87.15%	87.13%	111.03%	112.06%	109.95%	104.58%	100.00%	-
NOSH	180,047	180,012	179,909	181,584	183,191	183,878	184,462	-1.59%
YoY %	0.02%	0.06%	-0.92%	-0.88%	-0.37%	-0.32%	-	-
Horiz. %	97.61%	97.59%	97.53%	98.44%	99.31%	99.68%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Ratio Analysis
NP Margin	13.00%	14.60%	14.59%	16.63%	17.61%	16.72%	15.90%	-
YoY %	-10.96%	0.07%	-12.27%	-5.57%	5.32%	5.16%	-	-
Horiz. %	81.76%	91.82%	91.76%	104.59%	110.75%	105.16%	100.00%	-
ROE	19.78%	21.94%	16.16%	18.17%	19.67%	19.50%	20.49%	-
YoY %	-9.85%	35.77%	-11.06%	-7.63%	0.87%	-4.83%	-	-
Horiz. %	96.53%	107.08%	78.87%	88.68%	96.00%	95.17%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Per Share
RPS	304.25	300.43	282.58	278.62	277.04	273.98	288.69	3.55%
YoY %	1.27%	6.32%	1.42%	0.57%	1.12%	-5.10%	-	-
Horiz. %	105.39%	104.07%	97.88%	96.51%	95.96%	94.90%	100.00%	-
EPS	39.56	43.87	41.22	46.33	48.78	45.82	45.90	-9.41%
YoY %	-9.82%	6.43%	-11.03%	-5.02%	6.46%	-0.17%	-	-
Horiz. %	86.19%	95.58%	89.80%	100.94%	106.27%	99.83%	100.00%	-
DPS	8.00	8.00	8.07	8.00	7.00	7.00	7.05	8.76%
YoY %	0.00%	-0.87%	0.88%	14.29%	0.00%	-0.71%	-	-
Horiz. %	113.48%	113.48%	114.47%	113.48%	99.29%	99.29%	100.00%	-
NAPS	2.00	2.00	2.55	2.55	2.48	2.35	2.24	-7.25%
YoY %	0.00%	-21.57%	0.00%	2.82%	5.53%	4.91%	-	-
Horiz. %	89.29%	89.29%	113.84%	113.84%	110.71%	104.91%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Adjusted Per Share Value based on latest NOSH - 181,584
RPS	291.16	287.45	270.21	268.91	269.75	267.77	283.04	1.89%
YoY %	1.29%	6.38%	0.48%	-0.31%	0.74%	-5.39%	-	-
Horiz. %	102.87%	101.56%	95.47%	95.01%	95.30%	94.61%	100.00%	-
EPS	37.85	41.98	39.42	44.72	47.50	44.78	45.00	-10.86%
YoY %	-9.84%	6.49%	-11.85%	-5.85%	6.07%	-0.49%	-	-
Horiz. %	84.11%	93.29%	87.60%	99.38%	105.56%	99.51%	100.00%	-
DPS	7.72	7.72	7.72	7.72	6.91	6.91	6.91	7.64%
YoY %	0.00%	0.00%	0.00%	11.72%	0.00%	0.00%	-	-
Horiz. %	111.72%	111.72%	111.72%	111.72%	100.00%	100.00%	100.00%	-
NAPS	1.9139	1.9136	2.4384	2.4611	2.4147	2.2967	2.1962	-8.74%
YoY %	0.02%	-21.52%	-0.92%	1.92%	5.14%	4.58%	-	-
Horiz. %	87.15%	87.13%	111.03%	112.06%	109.95%	104.58%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/07	31/10/06	31/07/06	28/04/06	31/01/06	31/10/05	29/07/05	-
Price	4.98	4.08	3.22	3.32	2.73	2.70	2.54	-
P/RPS	1.64	1.36	1.14	1.19	0.99	0.99	0.88	51.26%
YoY %	20.59%	19.30%	-4.20%	20.20%	0.00%	12.50%	-	-
Horiz. %	186.36%	154.55%	129.55%	135.23%	112.50%	112.50%	100.00%	-
P/EPS	12.59	9.30	7.81	7.17	5.60	5.89	5.53	72.80%
YoY %	35.38%	19.08%	8.93%	28.04%	-4.92%	6.51%	-	-
Horiz. %	227.67%	168.17%	141.23%	129.66%	101.27%	106.51%	100.00%	-
EY	7.94	10.75	12.80	13.96	17.87	16.97	18.07	-42.11%
YoY %	-26.14%	-16.02%	-8.31%	-21.88%	5.30%	-6.09%	-	-
Horiz. %	43.94%	59.49%	70.84%	77.26%	98.89%	93.91%	100.00%	-
DY	1.61	1.96	2.51	2.41	2.56	2.59	2.78	-30.45%
YoY %	-17.86%	-21.91%	4.15%	-5.86%	-1.16%	-6.83%	-	-
Horiz. %	57.91%	70.50%	90.29%	86.69%	92.09%	93.17%	100.00%	-
P/NAPS	2.49	2.04	1.26	1.30	1.10	1.15	1.13	69.09%
YoY %	22.06%	61.90%	-3.08%	18.18%	-4.35%	1.77%	-	-
Horiz. %	220.35%	180.53%	111.50%	115.04%	97.35%	101.77%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Price Multiplier on Announcement Date
Date	28/03/07	21/12/06	27/09/06	26/06/06	29/03/06	28/12/05	28/09/05	-
Price	5.00	4.84	3.74	3.22	2.75	2.70	2.76	-
P/RPS	1.64	1.61	1.32	1.16	0.99	0.99	0.96	42.76%
YoY %	1.86%	21.97%	13.79%	17.17%	0.00%	3.12%	-	-
Horiz. %	170.83%	167.71%	137.50%	120.83%	103.12%	103.12%	100.00%	-
P/EPS	12.64	11.03	9.07	6.95	5.64	5.89	6.01	63.93%
YoY %	14.60%	21.61%	30.50%	23.23%	-4.24%	-2.00%	-	-
Horiz. %	210.32%	183.53%	150.92%	115.64%	93.84%	98.00%	100.00%	-
EY	7.91	9.06	11.02	14.39	17.74	16.97	16.63	-38.98%
YoY %	-12.69%	-17.79%	-23.42%	-18.88%	4.54%	2.04%	-	-
Horiz. %	47.56%	54.48%	66.27%	86.53%	106.67%	102.04%	100.00%	-
DY	1.60	1.65	2.16	2.48	2.55	2.59	2.55	-26.64%
YoY %	-3.03%	-23.61%	-12.90%	-2.75%	-1.54%	1.57%	-	-
Horiz. %	62.75%	64.71%	84.71%	97.25%	100.00%	101.57%	100.00%	-
P/NAPS	2.50	2.42	1.47	1.26	1.11	1.15	1.23	60.24%
YoY %	3.31%	64.63%	16.67%	13.51%	-3.48%	-6.50%	-	-
Horiz. %	203.25%	196.75%	119.51%	102.44%	90.24%	93.50%	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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