[FM] QoQ TTM Result on 31-Mar-2008 [#3]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	240,235	233,630	221,999	212,068	203,091	195,834	188,079	17.63%
YoY %	2.83%	5.24%	4.68%	4.42%	3.71%	4.12%	-	-
Horiz. %	127.73%	124.22%	118.03%	112.75%	107.98%	104.12%	100.00%	-
PBT	18,285	17,504	16,518	16,611	14,679	14,149	13,691	21.16%
YoY %	4.46%	5.97%	-0.56%	13.16%	3.75%	3.35%	-	-
Horiz. %	133.55%	127.85%	120.65%	121.33%	107.22%	103.35%	100.00%	-
Tax	-3,635	-3,410	-3,129	-3,294	-2,887	-2,910	-2,979	14.11%
YoY %	-6.60%	-8.98%	5.01%	-14.10%	0.79%	2.32%	-	-
Horiz. %	122.02%	114.47%	105.04%	110.57%	96.91%	97.68%	100.00%	-
NP	14,650	14,094	13,389	13,317	11,792	11,239	10,712	23.09%
YoY %	3.94%	5.27%	0.54%	12.93%	4.92%	4.92%	-	-
Horiz. %	136.76%	131.57%	124.99%	124.32%	110.08%	104.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,259	12,661	12,167	11,849	10,832	10,237	9,688	23.15%
YoY %	4.72%	4.06%	2.68%	9.39%	5.81%	5.67%	-	-
Horiz. %	136.86%	130.69%	125.59%	122.31%	111.81%	105.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.88%	19.48%	18.94%	19.83%	19.67%	20.57%	21.76%	-
YoY %	2.05%	2.85%	-4.49%	0.81%	-4.38%	-5.47%	-	-
Horiz. %	91.36%	89.52%	87.04%	91.13%	90.40%	94.53%	100.00%	-
Total Cost	225,585	219,536	208,610	198,751	191,299	184,595	177,367	17.30%
YoY %	2.76%	5.24%	4.96%	3.90%	3.63%	4.08%	-	-
Horiz. %	127.19%	123.77%	117.61%	112.06%	107.85%	104.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	81,549	77,924	74,183	73,163	71,770	68,956	65,668	15.45%
YoY %	4.65%	5.04%	1.39%	1.94%	4.08%	5.01%	-	-
Horiz. %	124.18%	118.66%	112.97%	111.41%	109.29%	105.01%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	5,479	5,479	5,479	4,144	3,409	3,409	3,409	37.01%
YoY %	0.00%	0.00%	32.22%	21.56%	0.00%	0.00%	-	-
Horiz. %	160.72%	160.72%	160.72%	121.56%	100.00%	100.00%	100.00%	-
Div Payout %	41.32%	43.28%	45.03%	34.98%	31.48%	33.31%	35.20%	-
YoY %	-4.53%	-3.89%	28.73%	11.12%	-5.49%	-5.37%	-	-
Horiz. %	117.39%	122.95%	127.93%	99.37%	89.43%	94.63%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	81,549	77,924	74,183	73,163	71,770	68,956	65,668	15.45%
YoY %	4.65%	5.04%	1.39%	1.94%	4.08%	5.01%	-	-
Horiz. %	124.18%	118.66%	112.97%	111.41%	109.29%	105.01%	100.00%	-
NOSH	121,715	121,756	121,611	121,939	121,644	85,131	85,284	26.62%
YoY %	-0.03%	0.12%	-0.27%	0.24%	42.89%	-0.18%	-	-
Horiz. %	142.72%	142.77%	142.60%	142.98%	142.63%	99.82%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	6.10%	6.03%	6.03%	6.28%	5.81%	5.74%	5.70%	-
YoY %	1.16%	0.00%	-3.98%	8.09%	1.22%	0.70%	-	-
Horiz. %	107.02%	105.79%	105.79%	110.18%	101.93%	100.70%	100.00%	-
ROE	16.26%	16.25%	16.40%	16.20%	15.09%	14.85%	14.75%	-
YoY %	0.06%	-0.91%	1.23%	7.36%	1.62%	0.68%	-	-
Horiz. %	110.24%	110.17%	111.19%	109.83%	102.31%	100.68%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	197.37	191.88	182.55	173.91	166.95	230.04	220.53	-7.09%
YoY %	2.86%	5.11%	4.97%	4.17%	-27.43%	4.31%	-	-
Horiz. %	89.50%	87.01%	82.78%	78.86%	75.70%	104.31%	100.00%	-
EPS	10.89	10.40	10.00	9.72	8.90	12.02	11.36	-2.76%
YoY %	4.71%	4.00%	2.88%	9.21%	-25.96%	5.81%	-	-
Horiz. %	95.86%	91.55%	88.03%	85.56%	78.35%	105.81%	100.00%	-
DPS	4.50	4.50	4.51	3.40	2.80	4.00	4.00	8.13%
YoY %	0.00%	-0.22%	32.65%	21.43%	-30.00%	0.00%	-	-
Horiz. %	112.50%	112.50%	112.75%	85.00%	70.00%	100.00%	100.00%	-
NAPS	0.67	0.64	0.61	0.60	0.59	0.81	0.77	-8.81%
YoY %	4.69%	4.92%	1.67%	1.69%	-27.16%	5.19%	-	-
Horiz. %	87.01%	83.12%	79.22%	77.92%	76.62%	105.19%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 121,939
RPS	43.04	41.85	39.77	37.99	36.38	35.08	33.69	17.64%
YoY %	2.84%	5.23%	4.69%	4.43%	3.71%	4.13%	-	-
Horiz. %	127.75%	124.22%	118.05%	112.76%	107.98%	104.13%	100.00%	-
EPS	2.38	2.27	2.18	2.12	1.94	1.83	1.74	23.10%
YoY %	4.85%	4.13%	2.83%	9.28%	6.01%	5.17%	-	-
Horiz. %	136.78%	130.46%	125.29%	121.84%	111.49%	105.17%	100.00%	-
DPS	0.98	0.98	0.98	0.74	0.61	0.61	0.61	36.97%
YoY %	0.00%	0.00%	32.43%	21.31%	0.00%	0.00%	-	-
Horiz. %	160.66%	160.66%	160.66%	121.31%	100.00%	100.00%	100.00%	-
NAPS	0.1461	0.1396	0.1329	0.1311	0.1286	0.1235	0.1176	15.48%
YoY %	4.66%	5.04%	1.37%	1.94%	4.13%	5.02%	-	-
Horiz. %	124.23%	118.71%	113.01%	111.48%	109.35%	105.02%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	0.46	0.58	0.63	0.68	0.77	1.10	1.17	-
P/RPS	0.23	0.30	0.35	0.39	0.46	0.48	0.53	-42.53%
YoY %	-23.33%	-14.29%	-10.26%	-15.22%	-4.17%	-9.43%	-	-
Horiz. %	43.40%	56.60%	66.04%	73.58%	86.79%	90.57%	100.00%	-
P/EPS	4.22	5.58	6.30	7.00	8.65	9.15	10.30	-44.68%
YoY %	-24.37%	-11.43%	-10.00%	-19.08%	-5.46%	-11.17%	-	-
Horiz. %	40.97%	54.17%	61.17%	67.96%	83.98%	88.83%	100.00%	-
EY	23.68	17.93	15.88	14.29	11.56	10.93	9.71	80.69%
YoY %	32.07%	12.91%	11.13%	23.62%	5.76%	12.56%	-	-
Horiz. %	243.87%	184.65%	163.54%	147.17%	119.05%	112.56%	100.00%	-
DY	9.78	7.76	7.15	5.00	3.64	3.64	3.42	100.82%
YoY %	26.03%	8.53%	43.00%	37.36%	0.00%	6.43%	-	-
Horiz. %	285.96%	226.90%	209.06%	146.20%	106.43%	106.43%	100.00%	-
P/NAPS	0.69	0.91	1.03	1.13	1.31	1.36	1.52	-40.79%
YoY %	-24.18%	-11.65%	-8.85%	-13.74%	-3.68%	-10.53%	-	-
Horiz. %	45.39%	59.87%	67.76%	74.34%	86.18%	89.47%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	25/02/09	25/11/08	26/08/08	29/05/08	26/02/08	29/11/07	29/08/07	-
Price	0.50	0.44	0.61	0.63	0.68	1.05	0.88	-
P/RPS	0.25	0.23	0.33	0.36	0.41	0.46	0.40	-26.79%
YoY %	8.70%	-30.30%	-8.33%	-12.20%	-10.87%	15.00%	-	-
Horiz. %	62.50%	57.50%	82.50%	90.00%	102.50%	115.00%	100.00%	-
P/EPS	4.59	4.23	6.10	6.48	7.64	8.73	7.75	-29.36%
YoY %	8.51%	-30.66%	-5.86%	-15.18%	-12.49%	12.65%	-	-
Horiz. %	59.23%	54.58%	78.71%	83.61%	98.58%	112.65%	100.00%	-
EY	21.79	23.63	16.40	15.42	13.10	11.45	12.91	41.53%
YoY %	-7.79%	44.09%	6.36%	17.71%	14.41%	-11.31%	-	-
Horiz. %	168.78%	183.04%	127.03%	119.44%	101.47%	88.69%	100.00%	-
DY	9.00	10.23	7.39	5.39	4.12	3.81	4.55	57.24%
YoY %	-12.02%	38.43%	37.11%	30.83%	8.14%	-16.26%	-	-
Horiz. %	197.80%	224.84%	162.42%	118.46%	90.55%	83.74%	100.00%	-
P/NAPS	0.75	0.69	1.00	1.05	1.15	1.30	1.14	-24.26%
YoY %	8.70%	-31.00%	-4.76%	-8.70%	-11.54%	14.04%	-	-
Horiz. %	65.79%	60.53%	87.72%	92.11%	100.88%	114.04%	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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