[FPI] QoQ TTM Result on 30-Sep-2003 [#2]

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
TTM Result
Revenue	338,371	312,760	290,725	276,198	283,072	289,533	298,305	8.77%
YoY %	8.19%	7.58%	5.26%	-2.43%	-2.23%	-2.94%	-	-
Horiz. %	113.43%	104.85%	97.46%	92.59%	94.89%	97.06%	100.00%	-
PBT	13,248	8,284	3,807	-1,927	-533	3,957	1,861	270.50%
YoY %	59.92%	117.60%	297.56%	-261.54%	-113.47%	112.63%	-	-
Horiz. %	711.88%	445.14%	204.57%	-103.55%	-28.64%	212.63%	100.00%	-
Tax	-1,899	-1,161	442	1,831	1,153	-243	-3,294	-30.75%
YoY %	-63.57%	-362.67%	-75.86%	58.80%	574.49%	92.62%	-	-
Horiz. %	57.65%	35.25%	-13.42%	-55.59%	-35.00%	7.38%	100.00%	-
NP	11,349	7,123	4,249	-96	620	3,714	-1,433	-
YoY %	59.33%	67.64%	4,526.04%	-115.48%	-83.31%	359.18%	-	-
Horiz. %	-791.97%	-497.07%	-296.51%	6.70%	-43.27%	-259.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,349	7,123	4,249	-96	620	3,714	-1,433	-
YoY %	59.33%	67.64%	4,526.04%	-115.48%	-83.31%	359.18%	-	-
Horiz. %	-791.97%	-497.07%	-296.51%	6.70%	-43.27%	-259.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.33%	14.01%	-11.61%	-	-	6.14%	177.00%	-
YoY %	2.28%	220.67%	0.00%	-	-	-96.53%	-	-
Horiz. %	8.10%	7.92%	-6.56%	-	-	3.47%	100.00%	-
Total Cost	327,022	305,637	286,476	276,294	282,452	285,819	299,738	5.98%
YoY %	7.00%	6.69%	3.69%	-2.18%	-1.18%	-4.64%	-	-
Horiz. %	109.10%	101.97%	95.58%	92.18%	94.23%	95.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	182,014	163,606	176,778	177,570	169,553	173,763	175,162	2.59%
YoY %	11.25%	-7.45%	-0.45%	4.73%	-2.42%	-0.80%	-	-
Horiz. %	103.91%	93.40%	100.92%	101.37%	96.80%	99.20%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	8,180	8,180	4,078	4,078	4,078	4,078	4,098	58.60%
YoY %	0.00%	100.59%	0.00%	0.00%	0.00%	-0.49%	-	-
Horiz. %	199.61%	199.61%	99.51%	99.51%	99.51%	99.51%	100.00%	-
Div Payout %	72.08%	114.84%	96.00%	0.00%	657.89%	109.83%	0.00%	-
YoY %	-37.23%	19.63%	0.00%	0.00%	499.01%	0.00%	-	-
Horiz. %	65.63%	104.56%	87.41%	0.00%	599.01%	100.00%	-	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	182,014	163,606	176,778	177,570	169,553	173,763	175,162	2.59%
YoY %	11.25%	-7.45%	-0.45%	4.73%	-2.42%	-0.80%	-	-
Horiz. %	103.91%	93.40%	100.92%	101.37%	96.80%	99.20%	100.00%	-
NOSH	81,988	81,803	81,842	81,829	79,230	81,578	81,851	0.11%
YoY %	0.23%	-0.05%	0.02%	3.28%	-2.88%	-0.33%	-	-
Horiz. %	100.17%	99.94%	99.99%	99.97%	96.80%	99.67%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	3.35%	2.28%	1.46%	-0.03%	0.22%	1.28%	-0.48%	-
YoY %	46.93%	56.16%	4,966.67%	-113.64%	-82.81%	366.67%	-	-
Horiz. %	-697.92%	-475.00%	-304.17%	6.25%	-45.83%	-266.67%	100.00%	-
ROE	6.24%	4.35%	2.40%	-0.05%	0.37%	2.14%	-0.82%	-
YoY %	43.45%	81.25%	4,900.00%	-113.51%	-82.71%	360.98%	-	-
Horiz. %	-760.98%	-530.49%	-292.68%	6.10%	-45.12%	-260.98%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	412.70	382.33	355.23	337.53	357.28	354.91	364.45	8.65%
YoY %	7.94%	7.63%	5.24%	-5.53%	0.67%	-2.62%	-	-
Horiz. %	113.24%	104.91%	97.47%	92.61%	98.03%	97.38%	100.00%	-
EPS	13.84	8.71	5.19	-0.12	0.78	4.55	-1.75	-
YoY %	58.90%	67.82%	4,425.00%	-115.38%	-82.86%	360.00%	-	-
Horiz. %	-790.86%	-497.71%	-296.57%	6.86%	-44.57%	-260.00%	100.00%	-
DPS	10.00	10.00	4.98	4.98	5.15	5.00	5.00	58.80%
YoY %	0.00%	100.80%	0.00%	-3.30%	3.00%	0.00%	-	-
Horiz. %	200.00%	200.00%	99.60%	99.60%	103.00%	100.00%	100.00%	-
NAPS	2.22	2.00	2.16	2.17	2.14	2.13	2.14	2.47%
YoY %	11.00%	-7.41%	-0.46%	1.40%	0.47%	-0.47%	-	-
Horiz. %	103.74%	93.46%	100.93%	101.40%	100.00%	99.53%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 81,829
RPS	131.09	121.17	112.63	107.00	109.67	112.17	115.57	8.77%
YoY %	8.19%	7.58%	5.26%	-2.43%	-2.23%	-2.94%	-	-
Horiz. %	113.43%	104.85%	97.46%	92.58%	94.89%	97.06%	100.00%	-
EPS	4.40	2.76	1.65	-0.04	0.24	1.44	-0.56	-
YoY %	59.42%	67.27%	4,225.00%	-116.67%	-83.33%	357.14%	-	-
Horiz. %	-785.71%	-492.86%	-294.64%	7.14%	-42.86%	-257.14%	100.00%	-
DPS	3.17	3.17	1.58	1.58	1.58	1.58	1.59	58.47%
YoY %	0.00%	100.63%	0.00%	0.00%	0.00%	-0.63%	-	-
Horiz. %	199.37%	199.37%	99.37%	99.37%	99.37%	99.37%	100.00%	-
NAPS	0.7052	0.6338	0.6849	0.6879	0.6569	0.6732	0.6786	2.59%
YoY %	11.27%	-7.46%	-0.44%	4.72%	-2.42%	-0.80%	-	-
Horiz. %	103.92%	93.40%	100.93%	101.37%	96.80%	99.20%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	1.19	1.18	1.25	1.40	1.37	1.47	1.66	-
P/RPS	0.29	0.31	0.35	0.41	0.38	0.41	0.46	-26.49%
YoY %	-6.45%	-11.43%	-14.63%	7.89%	-7.32%	-10.87%	-	-
Horiz. %	63.04%	67.39%	76.09%	89.13%	82.61%	89.13%	100.00%	-
P/EPS	8.60	13.55	24.08	-1,193.35	175.07	32.29	-94.82	-
YoY %	-36.53%	-43.73%	102.02%	-781.64%	442.18%	134.05%	-	-
Horiz. %	-9.07%	-14.29%	-25.40%	1,258.54%	-184.63%	-34.05%	100.00%	-
EY	11.63	7.38	4.15	-0.08	0.57	3.10	-1.05	-
YoY %	57.59%	77.83%	5,287.50%	-114.04%	-81.61%	395.24%	-	-
Horiz. %	-1,107.62%	-702.86%	-395.24%	7.62%	-54.29%	-295.24%	100.00%	-
DY	8.40	8.47	3.99	3.56	3.76	3.40	3.01	98.34%
YoY %	-0.83%	112.28%	12.08%	-5.32%	10.59%	12.96%	-	-
Horiz. %	279.07%	281.40%	132.56%	118.27%	124.92%	112.96%	100.00%	-
P/NAPS	0.54	0.59	0.58	0.65	0.64	0.69	0.78	-21.75%
YoY %	-8.47%	1.72%	-10.77%	1.56%	-7.25%	-11.54%	-	-
Horiz. %	69.23%	75.64%	74.36%	83.33%	82.05%	88.46%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	20/08/04	19/05/04	26/02/04	20/11/03	21/08/03	29/05/03	27/02/03	-
Price	1.39	1.10	1.25	1.32	1.42	1.35	1.38	-
P/RPS	0.34	0.29	0.35	0.39	0.40	0.38	0.38	-7.15%
YoY %	17.24%	-17.14%	-10.26%	-2.50%	5.26%	0.00%	-	-
Horiz. %	89.47%	76.32%	92.11%	102.63%	105.26%	100.00%	100.00%	-
P/EPS	10.04	12.63	24.08	-1,125.16	181.46	29.65	-78.82	-
YoY %	-20.51%	-47.55%	102.14%	-720.06%	512.01%	137.62%	-	-
Horiz. %	-12.74%	-16.02%	-30.55%	1,427.51%	-230.22%	-37.62%	100.00%	-
EY	9.96	7.92	4.15	-0.09	0.55	3.37	-1.27	-
YoY %	25.76%	90.84%	4,711.11%	-116.36%	-83.68%	365.35%	-	-
Horiz. %	-784.25%	-623.62%	-326.77%	7.09%	-43.31%	-265.35%	100.00%	-
DY	7.19	9.09	3.99	3.78	3.63	3.70	3.62	58.07%
YoY %	-20.90%	127.82%	5.56%	4.13%	-1.89%	2.21%	-	-
Horiz. %	198.62%	251.10%	110.22%	104.42%	100.28%	102.21%	100.00%	-
P/NAPS	0.63	0.55	0.58	0.61	0.66	0.63	0.64	-1.04%
YoY %	14.55%	-5.17%	-4.92%	-7.58%	4.76%	-1.56%	-	-
Horiz. %	98.44%	85.94%	90.62%	95.31%	103.12%	98.44%	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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