[FM] QoQ TTM Result on 31-Dec-2008 [#2]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	222,637	229,424	236,647	240,235	233,630	221,999	212,068	3.29%
YoY %	-2.96%	-3.05%	-1.49%	2.83%	5.24%	4.68%	-	-
Horiz. %	104.98%	108.18%	111.59%	113.28%	110.17%	104.68%	100.00%	-
PBT	19,914	19,333	17,733	18,285	17,504	16,518	16,611	12.83%
YoY %	3.01%	9.02%	-3.02%	4.46%	5.97%	-0.56%	-	-
Horiz. %	119.88%	116.39%	106.75%	110.08%	105.38%	99.44%	100.00%	-
Tax	-4,290	-4,285	-3,560	-3,635	-3,410	-3,129	-3,294	19.23%
YoY %	-0.12%	-20.37%	2.06%	-6.60%	-8.98%	5.01%	-	-
Horiz. %	130.24%	130.09%	108.08%	110.35%	103.52%	94.99%	100.00%	-
NP	15,624	15,048	14,173	14,650	14,094	13,389	13,317	11.22%
YoY %	3.83%	6.17%	-3.26%	3.94%	5.27%	0.54%	-	-
Horiz. %	117.32%	113.00%	106.43%	110.01%	105.83%	100.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,015	13,564	12,843	13,259	12,661	12,167	11,849	11.83%
YoY %	3.32%	5.61%	-3.14%	4.72%	4.06%	2.68%	-	-
Horiz. %	118.28%	114.47%	108.39%	111.90%	106.85%	102.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.54%	22.16%	20.08%	19.88%	19.48%	18.94%	19.83%	-
YoY %	-2.80%	10.36%	1.01%	2.05%	2.85%	-4.49%	-	-
Horiz. %	108.62%	111.75%	101.26%	100.25%	98.23%	95.51%	100.00%	-
Total Cost	207,013	214,376	222,474	225,585	219,536	208,610	198,751	2.74%
YoY %	-3.43%	-3.64%	-1.38%	2.76%	5.24%	4.96%	-	-
Horiz. %	104.16%	107.86%	111.94%	113.50%	110.46%	104.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	87,675	83,984	81,658	81,549	77,924	74,183	73,163	12.80%
YoY %	4.39%	2.85%	0.13%	4.65%	5.04%	1.39%	-	-
Horiz. %	119.84%	114.79%	111.61%	111.46%	106.51%	101.39%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	5,480	5,480	5,477	5,479	5,479	5,479	4,144	20.45%
YoY %	0.00%	0.05%	-0.04%	0.00%	0.00%	32.22%	-	-
Horiz. %	132.24%	132.24%	132.17%	132.22%	132.22%	132.22%	100.00%	-
Div Payout %	39.10%	40.40%	42.65%	41.32%	43.28%	45.03%	34.98%	-
YoY %	-3.22%	-5.28%	3.22%	-4.53%	-3.89%	28.73%	-	-
Horiz. %	111.78%	115.49%	121.93%	118.12%	123.73%	128.73%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	87,675	83,984	81,658	81,549	77,924	74,183	73,163	12.80%
YoY %	4.39%	2.85%	0.13%	4.65%	5.04%	1.39%	-	-
Horiz. %	119.84%	114.79%	111.61%	111.46%	106.51%	101.39%	100.00%	-
NOSH	121,772	121,716	121,877	121,715	121,756	121,611	121,939	-0.09%
YoY %	0.05%	-0.13%	0.13%	-0.03%	0.12%	-0.27%	-	-
Horiz. %	99.86%	99.82%	99.95%	99.82%	99.85%	99.73%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	7.02%	6.56%	5.99%	6.10%	6.03%	6.03%	6.28%	-
YoY %	7.01%	9.52%	-1.80%	1.16%	0.00%	-3.98%	-	-
Horiz. %	111.78%	104.46%	95.38%	97.13%	96.02%	96.02%	100.00%	-
ROE	15.99%	16.15%	15.73%	16.26%	16.25%	16.40%	16.20%	-
YoY %	-0.99%	2.67%	-3.26%	0.06%	-0.91%	1.23%	-	-
Horiz. %	98.70%	99.69%	97.10%	100.37%	100.31%	101.23%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	182.83	188.49	194.17	197.37	191.88	182.55	173.91	3.38%
YoY %	-3.00%	-2.93%	-1.62%	2.86%	5.11%	4.97%	-	-
Horiz. %	105.13%	108.38%	111.65%	113.49%	110.33%	104.97%	100.00%	-
EPS	11.51	11.14	10.54	10.89	10.40	10.00	9.72	11.91%
YoY %	3.32%	5.69%	-3.21%	4.71%	4.00%	2.88%	-	-
Horiz. %	118.42%	114.61%	108.44%	112.04%	107.00%	102.88%	100.00%	-
DPS	4.50	4.50	4.50	4.50	4.50	4.51	3.40	20.52%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.22%	32.65%	-	-
Horiz. %	132.35%	132.35%	132.35%	132.35%	132.35%	132.65%	100.00%	-
NAPS	0.72	0.69	0.67	0.67	0.64	0.61	0.60	12.91%
YoY %	4.35%	2.99%	0.00%	4.69%	4.92%	1.67%	-	-
Horiz. %	120.00%	115.00%	111.67%	111.67%	106.67%	101.67%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 121,715
RPS	39.87	41.08	42.38	43.02	41.84	39.75	37.97	3.30%
YoY %	-2.95%	-3.07%	-1.49%	2.82%	5.26%	4.69%	-	-
Horiz. %	105.00%	108.19%	111.61%	113.30%	110.19%	104.69%	100.00%	-
EPS	2.51	2.43	2.30	2.37	2.27	2.18	2.12	11.90%
YoY %	3.29%	5.65%	-2.95%	4.41%	4.13%	2.83%	-	-
Horiz. %	118.40%	114.62%	108.49%	111.79%	107.08%	102.83%	100.00%	-
DPS	0.98	0.98	0.98	0.98	0.98	0.98	0.74	20.57%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	32.43%	-	-
Horiz. %	132.43%	132.43%	132.43%	132.43%	132.43%	132.43%	100.00%	-
NAPS	0.157	0.1504	0.1462	0.146	0.1395	0.1328	0.131	12.81%
YoY %	4.39%	2.87%	0.14%	4.66%	5.05%	1.37%	-	-
Horiz. %	119.85%	114.81%	111.60%	111.45%	106.49%	101.37%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	0.52	0.52	0.50	0.46	0.58	0.63	0.68	-
P/RPS	0.28	0.28	0.26	0.23	0.30	0.35	0.39	-19.80%
YoY %	0.00%	7.69%	13.04%	-23.33%	-14.29%	-10.26%	-	-
Horiz. %	71.79%	71.79%	66.67%	58.97%	76.92%	89.74%	100.00%	-
P/EPS	4.52	4.67	4.74	4.22	5.58	6.30	7.00	-25.27%
YoY %	-3.21%	-1.48%	12.32%	-24.37%	-11.43%	-10.00%	-	-
Horiz. %	64.57%	66.71%	67.71%	60.29%	79.71%	90.00%	100.00%	-
EY	22.13	21.43	21.08	23.68	17.93	15.88	14.29	33.81%
YoY %	3.27%	1.66%	-10.98%	32.07%	12.91%	11.13%	-	-
Horiz. %	154.86%	149.97%	147.52%	165.71%	125.47%	111.13%	100.00%	-
DY	8.65	8.65	9.00	9.78	7.76	7.15	5.00	44.06%
YoY %	0.00%	-3.89%	-7.98%	26.03%	8.53%	43.00%	-	-
Horiz. %	173.00%	173.00%	180.00%	195.60%	155.20%	143.00%	100.00%	-
P/NAPS	0.72	0.75	0.75	0.69	0.91	1.03	1.13	-25.93%
YoY %	-4.00%	0.00%	8.70%	-24.18%	-11.65%	-8.85%	-	-
Horiz. %	63.72%	66.37%	66.37%	61.06%	80.53%	91.15%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	30/11/09	28/08/09	27/05/09	25/02/09	25/11/08	26/08/08	29/05/08	-
Price	0.68	0.49	0.49	0.50	0.44	0.61	0.63	-
P/RPS	0.37	0.26	0.25	0.25	0.23	0.33	0.36	1.84%
YoY %	42.31%	4.00%	0.00%	8.70%	-30.30%	-8.33%	-	-
Horiz. %	102.78%	72.22%	69.44%	69.44%	63.89%	91.67%	100.00%	-
P/EPS	5.91	4.40	4.65	4.59	4.23	6.10	6.48	-5.94%
YoY %	34.32%	-5.38%	1.31%	8.51%	-30.66%	-5.86%	-	-
Horiz. %	91.20%	67.90%	71.76%	70.83%	65.28%	94.14%	100.00%	-
EY	16.93	22.74	21.51	21.79	23.63	16.40	15.42	6.42%
YoY %	-25.55%	5.72%	-1.28%	-7.79%	44.09%	6.36%	-	-
Horiz. %	109.79%	147.47%	139.49%	141.31%	153.24%	106.36%	100.00%	-
DY	6.62	9.18	9.18	9.00	10.23	7.39	5.39	14.67%
YoY %	-27.89%	0.00%	2.00%	-12.02%	38.43%	37.11%	-	-
Horiz. %	122.82%	170.32%	170.32%	166.98%	189.80%	137.11%	100.00%	-
P/NAPS	0.94	0.71	0.73	0.75	0.69	1.00	1.05	-7.10%
YoY %	32.39%	-2.74%	-2.67%	8.70%	-31.00%	-4.76%	-	-
Horiz. %	89.52%	67.62%	69.52%	71.43%	65.71%	95.24%	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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