[RKI] YoY Annualized Quarter Result on 31-Mar-2004 [#3]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Annualized Quarter Result
Revenue	409,646	350,506	301,589	223,310	187,970	163,482	151,274	18.05%
YoY %	16.87%	16.22%	35.05%	18.80%	14.98%	8.07%	-	-
Horiz. %	270.80%	231.70%	199.37%	147.62%	124.26%	108.07%	100.00%	-
PBT	10,502	17,280	14,948	13,360	9,985	17,144	15,706	-6.48%
YoY %	-39.22%	15.60%	11.89%	33.80%	-41.76%	9.16%	-	-
Horiz. %	66.87%	110.02%	95.17%	85.06%	63.57%	109.16%	100.00%	-
Tax	277	-406	-996	-3,226	-1,466	-2,193	-2,921	-
YoY %	168.23%	59.24%	69.13%	-120.05%	33.15%	24.92%	-	-
Horiz. %	-9.48%	13.90%	34.10%	110.44%	50.19%	75.08%	100.00%	-
NP	10,780	16,873	13,952	10,133	8,518	14,950	12,785	-2.80%
YoY %	-36.11%	20.94%	37.69%	18.96%	-43.02%	16.93%	-	-
Horiz. %	84.32%	131.97%	109.13%	79.26%	66.62%	116.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,777	17,286	13,952	10,133	8,518	14,950	12,785	-1.35%
YoY %	-31.87%	23.90%	37.69%	18.96%	-43.02%	16.93%	-	-
Horiz. %	92.12%	135.21%	109.13%	79.26%	66.62%	116.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-2.64%	2.35%	6.66%	24.15%	14.68%	12.79%	18.60%	-
YoY %	-212.34%	-64.71%	-72.42%	64.51%	14.78%	-31.24%	-	-
Horiz. %	-14.19%	12.63%	35.81%	129.84%	78.92%	68.76%	100.00%	-
Total Cost	398,866	333,633	287,637	213,177	179,452	148,532	138,489	19.27%
YoY %	19.55%	15.99%	34.93%	18.79%	20.82%	7.25%	-	-
Horiz. %	288.01%	240.91%	207.70%	153.93%	129.58%	107.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	159,421	149,667	137,243	127,525	120,872	112,287	98,935	8.27%
YoY %	6.52%	9.05%	7.62%	5.50%	7.65%	13.50%	-	-
Horiz. %	161.14%	151.28%	138.72%	128.90%	122.17%	113.50%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	7,776	5,871	4,510	4,293	8,177	-	-	-
YoY %	32.45%	30.18%	5.05%	-47.50%	0.00%	-	-	-
Horiz. %	95.10%	71.80%	55.15%	52.50%	100.00%	-	-	-
Div Payout %	66.03%	33.97%	32.33%	42.37%	96.00%	-	-	-
YoY %	94.38%	5.07%	-23.70%	-55.86%	0.00%	-	-	-
Horiz. %	68.78%	35.39%	33.68%	44.14%	100.00%	-	-	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	159,421	149,667	137,243	127,525	120,872	112,287	98,935	8.27%
YoY %	6.52%	9.05%	7.62%	5.50%	7.65%	13.50%	-	-
Horiz. %	161.14%	151.28%	138.72%	128.90%	122.17%	113.50%	100.00%	-
NOSH	64,805	64,760	64,433	64,406	63,953	62,994	35,994	10.29%
YoY %	0.07%	0.51%	0.04%	0.71%	1.52%	75.01%	-	-
Horiz. %	180.04%	179.92%	179.01%	178.94%	177.68%	175.01%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	2.63%	4.81%	4.63%	4.54%	4.53%	9.15%	8.45%	-
YoY %	-45.32%	3.89%	1.98%	0.22%	-50.49%	8.28%	-	-
Horiz. %	31.12%	56.92%	54.79%	53.73%	53.61%	108.28%	100.00%	-
ROE	7.39%	11.55%	10.17%	7.95%	7.05%	13.31%	12.92%	-
YoY %	-36.02%	13.57%	27.92%	12.77%	-47.03%	3.02%	-	-
Horiz. %	57.20%	89.40%	78.72%	61.53%	54.57%	103.02%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	632.12	541.24	468.06	346.72	293.92	259.52	420.27	7.03%
YoY %	16.79%	15.63%	35.00%	17.96%	13.26%	-38.25%	-	-
Horiz. %	150.41%	128.78%	111.37%	82.50%	69.94%	61.75%	100.00%	-
EPS	18.17	26.69	21.65	15.73	13.32	23.73	35.52	-10.56%
YoY %	-31.92%	23.28%	37.64%	18.09%	-43.87%	-33.19%	-	-
Horiz. %	51.15%	75.14%	60.95%	44.28%	37.50%	66.81%	100.00%	-
DPS	12.00	9.07	7.00	6.67	12.79	0.00	0.00	-
YoY %	32.30%	29.57%	4.95%	-47.85%	0.00%	0.00%	-	-
Horiz. %	93.82%	70.91%	54.73%	52.15%	100.00%	-	-	-
NAPS	2.46	2.3111	2.13	1.98	1.89	1.7825	2.7486	-1.83%
YoY %	6.44%	8.50%	7.58%	4.76%	6.03%	-35.15%	-	-
Horiz. %	89.50%	84.08%	77.49%	72.04%	68.76%	64.85%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 64,558
RPS	210.00	179.68	154.60	114.48	96.36	83.81	77.55	18.05%
YoY %	16.87%	16.22%	35.05%	18.80%	14.97%	8.07%	-	-
Horiz. %	270.79%	231.70%	199.36%	147.62%	124.26%	108.07%	100.00%	-
EPS	6.04	8.86	7.15	5.19	4.37	7.66	6.55	-1.34%
YoY %	-31.83%	23.92%	37.76%	18.76%	-42.95%	16.95%	-	-
Horiz. %	92.21%	135.27%	109.16%	79.24%	66.72%	116.95%	100.00%	-
DPS	3.99	3.01	2.31	2.20	4.19	0.00	0.00	-
YoY %	32.56%	30.30%	5.00%	-47.49%	0.00%	0.00%	-	-
Horiz. %	95.23%	71.84%	55.13%	52.51%	100.00%	-	-	-
NAPS	0.8172	0.7672	0.7036	0.6537	0.6196	0.5756	0.5072	8.27%
YoY %	6.52%	9.04%	7.63%	5.50%	7.64%	13.49%	-	-
Horiz. %	161.12%	151.26%	138.72%	128.88%	122.16%	113.49%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	1.24	1.22	1.35	1.01	1.51	1.61	2.52	-
P/RPS	0.20	0.23	0.29	0.29	0.51	0.62	0.60	-16.72%
YoY %	-13.04%	-20.69%	0.00%	-43.14%	-17.74%	3.33%	-	-
Horiz. %	33.33%	38.33%	48.33%	48.33%	85.00%	103.33%	100.00%	-
P/EPS	6.82	4.57	6.23	6.42	11.34	6.78	7.09	-0.64%
YoY %	49.23%	-26.65%	-2.96%	-43.39%	67.26%	-4.37%	-	-
Horiz. %	96.19%	64.46%	87.87%	90.55%	159.94%	95.63%	100.00%	-
EY	14.66	21.88	16.04	15.58	8.82	14.74	14.10	0.65%
YoY %	-33.00%	36.41%	2.95%	76.64%	-40.16%	4.54%	-	-
Horiz. %	103.97%	155.18%	113.76%	110.50%	62.55%	104.54%	100.00%	-
DY	9.68	7.43	5.19	6.60	8.47	0.00	0.00	-
YoY %	30.28%	43.16%	-21.36%	-22.08%	0.00%	0.00%	-	-
Horiz. %	114.29%	87.72%	61.28%	77.92%	100.00%	-	-	-
P/NAPS	0.50	0.53	0.63	0.51	0.80	0.90	0.92	-9.65%
YoY %	-5.66%	-15.87%	23.53%	-36.25%	-11.11%	-2.17%	-	-
Horiz. %	54.35%	57.61%	68.48%	55.43%	86.96%	97.83%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	25/05/07	14/06/06	30/05/05	26/05/04	30/05/03	31/05/02	29/05/01	-
Price	1.13	1.15	1.34	0.92	1.28	1.79	2.32	-
P/RPS	0.18	0.21	0.29	0.27	0.44	0.69	0.55	-16.97%
YoY %	-14.29%	-27.59%	7.41%	-38.64%	-36.23%	25.45%	-	-
Horiz. %	32.73%	38.18%	52.73%	49.09%	80.00%	125.45%	100.00%	-
P/EPS	6.22	4.31	6.19	5.85	9.61	7.54	6.53	-0.80%
YoY %	44.32%	-30.37%	5.81%	-39.13%	27.45%	15.47%	-	-
Horiz. %	95.25%	66.00%	94.79%	89.59%	147.17%	115.47%	100.00%	-
EY	16.08	23.21	16.16	17.10	10.41	13.26	15.31	0.82%
YoY %	-30.72%	43.63%	-5.50%	64.27%	-21.49%	-13.39%	-	-
Horiz. %	105.03%	151.60%	105.55%	111.69%	67.99%	86.61%	100.00%	-
DY	10.62	7.88	5.22	7.25	9.99	0.00	0.00	-
YoY %	34.77%	50.96%	-28.00%	-27.43%	0.00%	0.00%	-	-
Horiz. %	106.31%	78.88%	52.25%	72.57%	100.00%	-	-	-
P/NAPS	0.46	0.50	0.63	0.46	0.68	1.00	0.84	-9.54%
YoY %	-8.00%	-20.63%	36.96%	-32.35%	-32.00%	19.05%	-	-
Horiz. %	54.76%	59.52%	75.00%	54.76%	80.95%	119.05%	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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