[JTINTER] YoY Cumulative Quarter Result on 30-Sep-2003 [#3]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Cumulative Result
Revenue	612,334	678,274	606,918	529,024	531,173	474,121	444,096	5.49%
YoY %	-9.72%	11.76%	14.72%	-0.40%	12.03%	6.76%	-	-
Horiz. %	137.88%	152.73%	136.66%	119.12%	119.61%	106.76%	100.00%	-
PBT	103,356	118,629	111,619	92,515	65,194	69,965	81,406	4.05%
YoY %	-12.87%	6.28%	20.65%	41.91%	-6.82%	-14.05%	-	-
Horiz. %	126.96%	145.73%	137.11%	113.65%	80.09%	85.95%	100.00%	-
Tax	-29,722	-34,749	-32,769	-26,510	-23,228	-24,249	-22,970	4.38%
YoY %	14.47%	-6.04%	-23.61%	-14.13%	4.21%	-5.57%	-	-
Horiz. %	129.39%	151.28%	142.66%	115.41%	101.12%	105.57%	100.00%	-
NP	73,634	83,880	78,850	66,005	41,966	45,716	58,436	3.92%
YoY %	-12.22%	6.38%	19.46%	57.28%	-8.20%	-21.77%	-	-
Horiz. %	126.01%	143.54%	134.93%	112.95%	71.82%	78.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,634	83,880	78,850	66,005	41,966	45,716	58,436	3.92%
YoY %	-12.22%	6.38%	19.46%	57.28%	-8.20%	-21.77%	-	-
Horiz. %	126.01%	143.54%	134.93%	112.95%	71.82%	78.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.76%	29.29%	29.36%	28.65%	35.63%	34.66%	28.22%	-
YoY %	-1.81%	-0.24%	2.48%	-19.59%	2.80%	22.82%	-	-
Horiz. %	101.91%	103.79%	104.04%	101.52%	126.26%	122.82%	100.00%	-
Total Cost	538,700	594,394	528,068	463,019	489,207	428,405	385,660	5.72%
YoY %	-9.37%	12.56%	14.05%	-5.35%	14.19%	11.08%	-	-
Horiz. %	139.68%	154.12%	136.93%	120.06%	126.85%	111.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	524,838	499,099	468,908	413,840	262,304	402,300	429,753	3.38%
YoY %	5.16%	6.44%	13.31%	57.77%	-34.80%	-6.39%	-	-
Horiz. %	122.13%	116.14%	109.11%	96.30%	61.04%	93.61%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	78,334	39,196	39,294	68,100	34,099	67,920	-	-
YoY %	99.85%	-0.25%	-42.30%	99.71%	-49.80%	0.00%	-	-
Horiz. %	115.33%	57.71%	57.85%	100.27%	50.20%	100.00%	-	-
Div Payout %	106.38%	46.73%	49.83%	103.17%	81.26%	148.57%	-	-
YoY %	127.65%	-6.22%	-51.70%	26.96%	-45.31%	0.00%	-	-
Horiz. %	71.60%	31.45%	33.54%	69.44%	54.69%	100.00%	-	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	524,838	499,099	468,908	413,840	262,304	402,300	429,753	3.38%
YoY %	5.16%	6.44%	13.31%	57.77%	-34.80%	-6.39%	-	-
Horiz. %	122.13%	116.14%	109.11%	96.30%	61.04%	93.61%	100.00%	-
NOSH	261,113	261,308	261,960	261,924	262,304	261,234	262,044	-0.05%
YoY %	-0.07%	-0.25%	0.01%	-0.14%	0.41%	-0.31%	-	-
Horiz. %	99.64%	99.72%	99.97%	99.95%	100.10%	99.69%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	12.03%	12.37%	12.99%	12.48%	7.90%	9.64%	13.16%	-
YoY %	-2.75%	-4.77%	4.09%	57.97%	-18.05%	-26.75%	-	-
Horiz. %	91.41%	94.00%	98.71%	94.83%	60.03%	73.25%	100.00%	-
ROE	14.03%	16.81%	16.82%	15.95%	16.00%	11.36%	13.60%	-
YoY %	-16.54%	-0.06%	5.45%	-0.31%	40.85%	-16.47%	-	-
Horiz. %	103.16%	123.60%	123.68%	117.28%	117.65%	83.53%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	234.51	259.57	231.68	201.98	202.50	181.49	169.47	5.56%
YoY %	-9.65%	12.04%	14.70%	-0.26%	11.58%	7.09%	-	-
Horiz. %	138.38%	153.17%	136.71%	119.18%	119.49%	107.09%	100.00%	-
EPS	28.20	32.10	30.10	25.20	16.00	17.50	22.30	3.98%
YoY %	-12.15%	6.64%	19.44%	57.50%	-8.57%	-21.52%	-	-
Horiz. %	126.46%	143.95%	134.98%	113.00%	71.75%	78.48%	100.00%	-
DPS	30.00	15.00	15.00	26.00	13.00	26.00	0.00	-
YoY %	100.00%	0.00%	-42.31%	100.00%	-50.00%	0.00%	-	-
Horiz. %	115.38%	57.69%	57.69%	100.00%	50.00%	100.00%	-	-
NAPS	2.01	1.91	1.79	1.58	1.00	1.54	1.64	3.44%
YoY %	5.24%	6.70%	13.29%	58.00%	-35.06%	-6.10%	-	-
Horiz. %	122.56%	116.46%	109.15%	96.34%	60.98%	93.90%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 262,038
RPS	234.19	259.41	232.12	202.33	203.15	181.33	169.84	5.49%
YoY %	-9.72%	11.76%	14.72%	-0.40%	12.03%	6.77%	-	-
Horiz. %	137.89%	152.74%	136.67%	119.13%	119.61%	106.77%	100.00%	-
EPS	28.16	32.08	30.16	25.24	16.05	17.48	22.35	3.92%
YoY %	-12.22%	6.37%	19.49%	57.26%	-8.18%	-21.79%	-	-
Horiz. %	126.00%	143.53%	134.94%	112.93%	71.81%	78.21%	100.00%	-
DPS	29.96	14.99	15.03	26.04	13.04	25.98	0.00	-
YoY %	99.87%	-0.27%	-42.28%	99.69%	-49.81%	0.00%	-	-
Horiz. %	115.32%	57.70%	57.85%	100.23%	50.19%	100.00%	-	-
NAPS	2.0072	1.9088	1.7933	1.5827	1.0032	1.5386	1.6436	3.38%
YoY %	5.16%	6.44%	13.31%	57.77%	-34.80%	-6.39%	-	-
Horiz. %	122.12%	116.14%	109.11%	96.29%	61.04%	93.61%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	27/09/01	29/09/00	-
Price	4.04	4.14	4.30	4.04	3.70	3.70	3.60	-
P/RPS	1.72	1.59	1.86	2.00	1.83	2.04	2.12	-3.42%
YoY %	8.18%	-14.52%	-7.00%	9.29%	-10.29%	-3.77%	-	-
Horiz. %	81.13%	75.00%	87.74%	94.34%	86.32%	96.23%	100.00%	-
P/EPS	14.33	12.90	14.29	16.03	23.13	21.14	16.14	-1.96%
YoY %	11.09%	-9.73%	-10.85%	-30.70%	9.41%	30.98%	-	-
Horiz. %	88.79%	79.93%	88.54%	99.32%	143.31%	130.98%	100.00%	-
EY	6.98	7.75	7.00	6.24	4.32	4.73	6.19	2.02%
YoY %	-9.94%	10.71%	12.18%	44.44%	-8.67%	-23.59%	-	-
Horiz. %	112.76%	125.20%	113.09%	100.81%	69.79%	76.41%	100.00%	-
DY	7.43	3.62	3.49	6.44	3.51	7.03	0.00	-
YoY %	105.25%	3.72%	-45.81%	83.48%	-50.07%	0.00%	-	-
Horiz. %	105.69%	51.49%	49.64%	91.61%	49.93%	100.00%	-	-
P/NAPS	2.01	2.17	2.40	2.56	3.70	2.40	2.20	-1.49%
YoY %	-7.37%	-9.58%	-6.25%	-30.81%	54.17%	9.09%	-	-
Horiz. %	91.36%	98.64%	109.09%	116.36%	168.18%	109.09%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	09/11/06	09/11/05	09/11/04	12/11/03	07/11/02	07/11/01	01/11/00	-
Price	4.06	4.10	4.30	4.30	3.74	3.82	3.80	-
P/RPS	1.73	1.58	1.86	2.13	1.85	2.10	2.24	-4.21%
YoY %	9.49%	-15.05%	-12.68%	15.14%	-11.90%	-6.25%	-	-
Horiz. %	77.23%	70.54%	83.04%	95.09%	82.59%	93.75%	100.00%	-
P/EPS	14.40	12.77	14.29	17.06	23.38	21.83	17.04	-2.76%
YoY %	12.76%	-10.64%	-16.24%	-27.03%	7.10%	28.11%	-	-
Horiz. %	84.51%	74.94%	83.86%	100.12%	137.21%	128.11%	100.00%	-
EY	6.95	7.83	7.00	5.86	4.28	4.58	5.87	2.85%
YoY %	-11.24%	11.86%	19.45%	36.92%	-6.55%	-21.98%	-	-
Horiz. %	118.40%	133.39%	119.25%	99.83%	72.91%	78.02%	100.00%	-
DY	7.39	3.66	3.49	6.05	3.48	6.81	0.00	-
YoY %	101.91%	4.87%	-42.31%	73.85%	-48.90%	0.00%	-	-
Horiz. %	108.52%	53.74%	51.25%	88.84%	51.10%	100.00%	-	-
P/NAPS	2.02	2.15	2.40	2.72	3.74	2.48	2.32	-2.28%
YoY %	-6.05%	-10.42%	-11.76%	-27.27%	50.81%	6.90%	-	-
Horiz. %	87.07%	92.67%	103.45%	117.24%	161.21%	106.90%	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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