[FPI] QoQ TTM Result on 30-Sep-2004 [#2]

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
TTM Result
Revenue	333,097	337,365	331,133	343,207	338,371	312,760	290,725	9.50%
YoY %	-1.27%	1.88%	-3.52%	1.43%	8.19%	7.58%	-	-
Horiz. %	114.57%	116.04%	113.90%	118.05%	116.39%	107.58%	100.00%	-
PBT	-1,839	3,199	11,727	16,276	13,248	8,284	3,807	-
YoY %	-157.49%	-72.72%	-27.95%	22.86%	59.92%	117.60%	-	-
Horiz. %	-48.31%	84.03%	308.04%	427.53%	347.99%	217.60%	100.00%	-
Tax	323	-393	-869	-1,950	-1,899	-1,161	442	-18.88%
YoY %	182.19%	54.78%	55.44%	-2.69%	-63.57%	-362.67%	-	-
Horiz. %	73.08%	-88.91%	-196.61%	-441.18%	-429.64%	-262.67%	100.00%	-
NP	-1,516	2,806	10,858	14,326	11,349	7,123	4,249	-
YoY %	-154.03%	-74.16%	-24.21%	26.23%	59.33%	67.64%	-	-
Horiz. %	-35.68%	66.04%	255.54%	337.16%	267.10%	167.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,516	2,806	10,858	14,326	11,349	7,123	4,249	-
YoY %	-154.03%	-74.16%	-24.21%	26.23%	59.33%	67.64%	-	-
Horiz. %	-35.68%	66.04%	255.54%	337.16%	267.10%	167.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	12.29%	7.41%	11.98%	14.33%	14.01%	-11.61%	-
YoY %	-	65.86%	-38.15%	-16.40%	2.28%	220.67%	-	-
Horiz. %	-	-105.86%	-63.82%	-103.19%	-123.43%	-120.67%	100.00%	-
Total Cost	334,613	334,559	320,275	328,881	327,022	305,637	286,476	10.92%
YoY %	0.02%	4.46%	-2.62%	0.57%	7.00%	6.69%	-	-
Horiz. %	116.80%	116.78%	111.80%	114.80%	114.15%	106.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	149,100	174,836	179,225	186,822	182,014	163,606	176,778	-10.74%
YoY %	-14.72%	-2.45%	-4.07%	2.64%	11.25%	-7.45%	-	-
Horiz. %	84.34%	98.90%	101.38%	105.68%	102.96%	92.55%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	4,104	4,104	8,180	8,180	8,180	8,180	4,078	0.42%
YoY %	0.00%	-49.83%	0.00%	0.00%	0.00%	100.59%	-	-
Horiz. %	100.64%	100.64%	200.59%	200.59%	200.59%	200.59%	100.00%	-
Div Payout %	0.00%	146.26%	75.34%	57.10%	72.08%	114.84%	96.00%	-
YoY %	0.00%	94.13%	31.94%	-20.78%	-37.23%	19.63%	-	-
Horiz. %	0.00%	152.35%	78.48%	59.48%	75.08%	119.62%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	149,100	174,836	179,225	186,822	182,014	163,606	176,778	-10.74%
YoY %	-14.72%	-2.45%	-4.07%	2.64%	11.25%	-7.45%	-	-
Horiz. %	84.34%	98.90%	101.38%	105.68%	102.96%	92.55%	100.00%	-
NOSH	70,000	82,082	82,592	81,939	81,988	81,803	81,842	-9.90%
YoY %	-14.72%	-0.62%	0.80%	-0.06%	0.23%	-0.05%	-	-
Horiz. %	85.53%	100.29%	100.92%	100.12%	100.18%	99.95%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	-0.46%	0.83%	3.28%	4.17%	3.35%	2.28%	1.46%	-
YoY %	-155.42%	-74.70%	-21.34%	24.48%	46.93%	56.16%	-	-
Horiz. %	-31.51%	56.85%	224.66%	285.62%	229.45%	156.16%	100.00%	-
ROE	-1.02%	1.60%	6.06%	7.67%	6.24%	4.35%	2.40%	-
YoY %	-163.75%	-73.60%	-20.99%	22.92%	43.45%	81.25%	-	-
Horiz. %	-42.50%	66.67%	252.50%	319.58%	260.00%	181.25%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	475.85	411.01	400.92	418.85	412.70	382.33	355.23	21.53%
YoY %	15.78%	2.52%	-4.28%	1.49%	7.94%	7.63%	-	-
Horiz. %	133.96%	115.70%	112.86%	117.91%	116.18%	107.63%	100.00%	-
EPS	-2.17	3.42	13.15	17.48	13.84	8.71	5.19	-
YoY %	-163.45%	-73.99%	-24.77%	26.30%	58.90%	67.82%	-	-
Horiz. %	-41.81%	65.90%	253.37%	336.80%	266.67%	167.82%	100.00%	-
DPS	5.86	5.00	10.00	10.00	10.00	10.00	4.98	11.46%
YoY %	17.20%	-50.00%	0.00%	0.00%	0.00%	100.80%	-	-
Horiz. %	117.67%	100.40%	200.80%	200.80%	200.80%	200.80%	100.00%	-
NAPS	2.13	2.13	2.17	2.28	2.22	2.00	2.16	-0.92%
YoY %	0.00%	-1.84%	-4.82%	2.70%	11.00%	-7.41%	-	-
Horiz. %	98.61%	98.61%	100.46%	105.56%	102.78%	92.59%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 81,939
RPS	129.05	130.70	128.29	132.96	131.09	121.17	112.63	9.50%
YoY %	-1.26%	1.88%	-3.51%	1.43%	8.19%	7.58%	-	-
Horiz. %	114.58%	116.04%	113.90%	118.05%	116.39%	107.58%	100.00%	-
EPS	-0.59	1.09	4.21	5.55	4.40	2.76	1.65	-
YoY %	-154.13%	-74.11%	-24.14%	26.14%	59.42%	67.27%	-	-
Horiz. %	-35.76%	66.06%	255.15%	336.36%	266.67%	167.27%	100.00%	-
DPS	1.59	1.59	3.17	3.17	3.17	3.17	1.58	0.42%
YoY %	0.00%	-49.84%	0.00%	0.00%	0.00%	100.63%	-	-
Horiz. %	100.63%	100.63%	200.63%	200.63%	200.63%	200.63%	100.00%	-
NAPS	0.5776	0.6773	0.6943	0.7238	0.7052	0.6338	0.6849	-10.74%
YoY %	-14.72%	-2.45%	-4.08%	2.64%	11.27%	-7.46%	-	-
Horiz. %	84.33%	98.89%	101.37%	105.68%	102.96%	92.54%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	1.15	1.28	1.38	1.51	1.19	1.18	1.25	-
P/RPS	0.24	0.31	0.34	0.36	0.29	0.31	0.35	-22.25%
YoY %	-22.58%	-8.82%	-5.56%	24.14%	-6.45%	-11.43%	-	-
Horiz. %	68.57%	88.57%	97.14%	102.86%	82.86%	88.57%	100.00%	-
P/EPS	-53.10	37.44	10.50	8.64	8.60	13.55	24.08	-
YoY %	-241.83%	256.57%	21.53%	0.47%	-36.53%	-43.73%	-	-
Horiz. %	-220.51%	155.48%	43.60%	35.88%	35.71%	56.27%	100.00%	-
EY	-1.88	2.67	9.53	11.58	11.63	7.38	4.15	-
YoY %	-170.41%	-71.98%	-17.70%	-0.43%	57.59%	77.83%	-	-
Horiz. %	-45.30%	64.34%	229.64%	279.04%	280.24%	177.83%	100.00%	-
DY	5.10	3.91	7.25	6.62	8.40	8.47	3.99	17.79%
YoY %	30.43%	-46.07%	9.52%	-21.19%	-0.83%	112.28%	-	-
Horiz. %	127.82%	97.99%	181.70%	165.91%	210.53%	212.28%	100.00%	-
P/NAPS	0.54	0.60	0.64	0.66	0.54	0.59	0.58	-4.65%
YoY %	-10.00%	-6.25%	-3.03%	22.22%	-8.47%	1.72%	-	-
Horiz. %	93.10%	103.45%	110.34%	113.79%	93.10%	101.72%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	16/08/05	31/05/05	28/02/05	26/11/04	20/08/04	19/05/04	26/02/04	-
Price	1.16	1.18	1.36	1.33	1.39	1.10	1.25	-
P/RPS	0.24	0.29	0.34	0.32	0.34	0.29	0.35	-22.25%
YoY %	-17.24%	-14.71%	6.25%	-5.88%	17.24%	-17.14%	-	-
Horiz. %	68.57%	82.86%	97.14%	91.43%	97.14%	82.86%	100.00%	-
P/EPS	-53.56	34.52	10.34	7.61	10.04	12.63	24.08	-
YoY %	-255.16%	233.85%	35.87%	-24.20%	-20.51%	-47.55%	-	-
Horiz. %	-222.43%	143.36%	42.94%	31.60%	41.69%	52.45%	100.00%	-
EY	-1.87	2.90	9.67	13.15	9.96	7.92	4.15	-
YoY %	-164.48%	-70.01%	-26.46%	32.03%	25.76%	90.84%	-	-
Horiz. %	-45.06%	69.88%	233.01%	316.87%	240.00%	190.84%	100.00%	-
DY	5.05	4.24	7.35	7.52	7.19	9.09	3.99	17.02%
YoY %	19.10%	-42.31%	-2.26%	4.59%	-20.90%	127.82%	-	-
Horiz. %	126.57%	106.27%	184.21%	188.47%	180.20%	227.82%	100.00%	-
P/NAPS	0.54	0.55	0.63	0.58	0.63	0.55	0.58	-4.65%
YoY %	-1.82%	-12.70%	8.62%	-7.94%	14.55%	-5.17%	-	-
Horiz. %	93.10%	94.83%	108.62%	100.00%	108.62%	94.83%	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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