[FM] QoQ TTM Result on 30-Sep-2006 [#1]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	188,079	184,670	177,436	168,951	160,832	149,350	146,088	18.39%
YoY %	1.85%	4.08%	5.02%	5.05%	7.69%	2.23%	-	-
Horiz. %	128.74%	126.41%	121.46%	115.65%	110.09%	102.23%	100.00%	-
PBT	13,691	12,783	12,441	11,752	11,062	9,566	8,903	33.33%
YoY %	7.10%	2.75%	5.86%	6.24%	15.64%	7.45%	-	-
Horiz. %	153.78%	143.58%	139.74%	132.00%	124.25%	107.45%	100.00%	-
Tax	-2,979	-3,155	-3,373	-3,171	-3,179	-2,569	-2,157	24.09%
YoY %	5.58%	6.46%	-6.37%	0.25%	-23.74%	-19.10%	-	-
Horiz. %	138.11%	146.27%	156.37%	147.01%	147.38%	119.10%	100.00%	-
NP	10,712	9,628	9,068	8,581	7,883	6,997	6,746	36.22%
YoY %	11.26%	6.18%	5.68%	8.85%	12.66%	3.72%	-	-
Horiz. %	158.79%	142.72%	134.42%	127.20%	116.85%	103.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,688	8,957	8,413	8,135	7,740	6,997	6,746	27.37%
YoY %	8.16%	6.47%	3.42%	5.10%	10.62%	3.72%	-	-
Horiz. %	143.61%	132.77%	124.71%	120.59%	114.73%	103.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.76%	24.68%	27.11%	26.98%	28.74%	26.86%	24.23%	-
YoY %	-11.83%	-8.96%	0.48%	-6.12%	7.00%	10.85%	-	-
Horiz. %	89.81%	101.86%	111.89%	111.35%	118.61%	110.85%	100.00%	-
Total Cost	177,367	175,042	168,368	160,370	152,949	142,353	139,342	17.50%
YoY %	1.33%	3.96%	4.99%	4.85%	7.44%	2.16%	-	-
Horiz. %	127.29%	125.62%	120.83%	115.09%	109.77%	102.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	65,668	63,910	63,150	61,408	58,688	61,405	56,175	11.00%
YoY %	2.75%	1.20%	2.84%	4.63%	-4.42%	9.31%	-	-
Horiz. %	116.90%	113.77%	112.42%	109.32%	104.47%	109.31%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	3,409	3,405	3,406	3,406	5,110	3,409	3,156	5.29%
YoY %	0.12%	-0.03%	0.00%	-33.35%	49.90%	8.02%	-	-
Horiz. %	108.02%	107.89%	107.92%	107.92%	161.91%	108.02%	100.00%	-
Div Payout %	35.20%	38.02%	40.49%	41.88%	66.02%	48.72%	46.79%	-
YoY %	-7.42%	-6.10%	-3.32%	-36.56%	35.51%	4.12%	-	-
Horiz. %	75.23%	81.26%	86.54%	89.51%	141.10%	104.12%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	65,668	63,910	63,150	61,408	58,688	61,405	56,175	11.00%
YoY %	2.75%	1.20%	2.84%	4.63%	-4.42%	9.31%	-	-
Horiz. %	116.90%	113.77%	112.42%	109.32%	104.47%	109.31%	100.00%	-
NOSH	85,284	85,214	85,338	85,289	85,056	85,284	85,114	0.13%
YoY %	0.08%	-0.15%	0.06%	0.27%	-0.27%	0.20%	-	-
Horiz. %	100.20%	100.12%	100.26%	100.21%	99.93%	100.20%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	5.70%	5.21%	5.11%	5.08%	4.90%	4.68%	4.62%	-
YoY %	9.40%	1.96%	0.59%	3.67%	4.70%	1.30%	-	-
Horiz. %	123.38%	112.77%	110.61%	109.96%	106.06%	101.30%	100.00%	-
ROE	14.75%	14.01%	13.32%	13.25%	13.19%	11.39%	12.01%	-
YoY %	5.28%	5.18%	0.53%	0.45%	15.80%	-5.16%	-	-
Horiz. %	122.81%	116.65%	110.91%	110.32%	109.83%	94.84%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	220.53	216.71	207.92	198.09	189.09	175.12	171.64	18.24%
YoY %	1.76%	4.23%	4.96%	4.76%	7.98%	2.03%	-	-
Horiz. %	128.48%	126.26%	121.14%	115.41%	110.17%	102.03%	100.00%	-
EPS	11.36	10.51	9.86	9.54	9.10	8.20	7.93	27.16%
YoY %	8.09%	6.59%	3.35%	4.84%	10.98%	3.40%	-	-
Horiz. %	143.25%	132.53%	124.34%	120.30%	114.75%	103.40%	100.00%	-
DPS	4.00	4.00	4.00	4.00	6.00	4.00	3.71	5.16%
YoY %	0.00%	0.00%	0.00%	-33.33%	50.00%	7.82%	-	-
Horiz. %	107.82%	107.82%	107.82%	107.82%	161.73%	107.82%	100.00%	-
NAPS	0.77	0.75	0.74	0.72	0.69	0.72	0.66	10.85%
YoY %	2.67%	1.35%	2.78%	4.35%	-4.17%	9.09%	-	-
Horiz. %	116.67%	113.64%	112.12%	109.09%	104.55%	109.09%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 85,289
RPS	33.68	33.07	31.77	30.25	28.80	26.74	26.16	18.40%
YoY %	1.84%	4.09%	5.02%	5.03%	7.70%	2.22%	-	-
Horiz. %	128.75%	126.41%	121.44%	115.63%	110.09%	102.22%	100.00%	-
EPS	1.73	1.60	1.51	1.46	1.39	1.25	1.21	26.99%
YoY %	8.12%	5.96%	3.42%	5.04%	11.20%	3.31%	-	-
Horiz. %	142.98%	132.23%	124.79%	120.66%	114.88%	103.31%	100.00%	-
DPS	0.61	0.61	0.61	0.61	0.92	0.61	0.57	4.63%
YoY %	0.00%	0.00%	0.00%	-33.70%	50.82%	7.02%	-	-
Horiz. %	107.02%	107.02%	107.02%	107.02%	161.40%	107.02%	100.00%	-
NAPS	0.1176	0.1144	0.1131	0.11	0.1051	0.11	0.1006	11.00%
YoY %	2.80%	1.15%	2.82%	4.66%	-4.45%	9.34%	-	-
Horiz. %	116.90%	113.72%	112.43%	109.34%	104.47%	109.34%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	1.17	0.75	0.81	0.63	0.63	0.59	0.57	-
P/RPS	0.53	0.35	0.39	0.32	0.33	0.34	0.33	37.26%
YoY %	51.43%	-10.26%	21.88%	-3.03%	-2.94%	3.03%	-	-
Horiz. %	160.61%	106.06%	118.18%	96.97%	100.00%	103.03%	100.00%	-
P/EPS	10.30	7.14	8.22	6.61	6.92	7.19	7.19	27.16%
YoY %	44.26%	-13.14%	24.36%	-4.48%	-3.76%	0.00%	-	-
Horiz. %	143.25%	99.30%	114.33%	91.93%	96.24%	100.00%	100.00%	-
EY	9.71	14.01	12.17	15.14	14.44	13.91	13.90	-21.32%
YoY %	-30.69%	15.12%	-19.62%	4.85%	3.81%	0.07%	-	-
Horiz. %	69.86%	100.79%	87.55%	108.92%	103.88%	100.07%	100.00%	-
DY	3.42	5.33	4.94	6.35	9.52	6.78	6.51	-34.96%
YoY %	-35.83%	7.89%	-22.20%	-33.30%	40.41%	4.15%	-	-
Horiz. %	52.53%	81.87%	75.88%	97.54%	146.24%	104.15%	100.00%	-
P/NAPS	1.52	1.00	1.09	0.87	0.91	0.82	0.86	46.33%
YoY %	52.00%	-8.26%	25.29%	-4.40%	10.98%	-4.65%	-	-
Horiz. %	176.74%	116.28%	126.74%	101.16%	105.81%	95.35%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	29/08/07	24/05/07	27/02/07	23/11/06	29/08/06	18/05/06	27/02/06	-
Price	0.88	0.78	0.75	0.83	0.58	0.60	0.58	-
P/RPS	0.40	0.36	0.36	0.42	0.31	0.34	0.34	11.47%
YoY %	11.11%	0.00%	-14.29%	35.48%	-8.82%	0.00%	-	-
Horiz. %	117.65%	105.88%	105.88%	123.53%	91.18%	100.00%	100.00%	-
P/EPS	7.75	7.42	7.61	8.70	6.37	7.31	7.32	3.88%
YoY %	4.45%	-2.50%	-12.53%	36.58%	-12.86%	-0.14%	-	-
Horiz. %	105.87%	101.37%	103.96%	118.85%	87.02%	99.86%	100.00%	-
EY	12.91	13.48	13.14	11.49	15.69	13.67	13.67	-3.75%
YoY %	-4.23%	2.59%	14.36%	-26.77%	14.78%	0.00%	-	-
Horiz. %	94.44%	98.61%	96.12%	84.05%	114.78%	100.00%	100.00%	-
DY	4.55	5.13	5.33	4.82	10.34	6.67	6.39	-20.31%
YoY %	-11.31%	-3.75%	10.58%	-53.38%	55.02%	4.38%	-	-
Horiz. %	71.21%	80.28%	83.41%	75.43%	161.82%	104.38%	100.00%	-
P/NAPS	1.14	1.04	1.01	1.15	0.84	0.83	0.88	18.89%
YoY %	9.62%	2.97%	-12.17%	36.90%	1.20%	-5.68%	-	-
Horiz. %	129.55%	118.18%	114.77%	130.68%	95.45%	94.32%	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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