[TM] YoY Cumulative Quarter Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Cumulative Result
Revenue	4,115,124	4,062,558	7,763,943	6,737,239	6,500,631	5,288,929	4,777,542	-2.45%
YoY %	1.29%	-47.67%	15.24%	3.64%	22.91%	10.70%	-	-
Horiz. %	86.13%	85.03%	162.51%	141.02%	136.07%	110.70%	100.00%	-
PBT	238,104	441,219	1,531,356	1,034,699	1,707,496	843,596	870,663	-19.41%
YoY %	-46.03%	-71.19%	48.00%	-39.40%	102.41%	-3.11%	-	-
Horiz. %	27.35%	50.68%	175.88%	118.84%	196.11%	96.89%	100.00%	-
Tax	631,843	925,323	-416,644	-199,255	-248,214	-286,135	-329,570	-
YoY %	-31.72%	322.09%	-109.10%	19.72%	13.25%	13.18%	-	-
Horiz. %	-191.72%	-280.77%	126.42%	60.46%	75.31%	86.82%	100.00%	-
NP	869,947	1,366,542	1,114,712	835,444	1,459,282	557,461	541,093	8.22%
YoY %	-36.34%	22.59%	33.43%	-42.75%	161.77%	3.02%	-	-
Horiz. %	160.78%	252.55%	206.01%	154.40%	269.69%	103.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	792,875	1,296,715	999,124	800,610	1,459,282	557,461	541,093	6.56%
YoY %	-38.86%	29.79%	24.80%	-45.14%	161.77%	3.02%	-	-
Horiz. %	146.53%	239.65%	184.65%	147.96%	269.69%	103.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-265.36%	-209.72%	27.21%	19.26%	14.54%	33.92%	37.85%	-
YoY %	-26.53%	-870.75%	41.28%	32.46%	-57.13%	-10.38%	-	-
Horiz. %	-701.08%	-554.08%	71.89%	50.89%	38.41%	89.62%	100.00%	-
Total Cost	3,245,177	2,696,016	6,649,231	5,901,795	5,041,349	4,731,468	4,236,449	-4.34%
YoY %	20.37%	-59.45%	12.66%	17.07%	6.55%	11.68%	-	-
Horiz. %	76.60%	63.64%	156.95%	139.31%	119.00%	111.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,749,462	20,334,539	16,993,505	14,452,707	14,210,627	11,417,498	15,770,343	-6.18%
YoY %	-47.14%	19.66%	17.58%	1.70%	24.46%	-27.60%	-	-
Horiz. %	68.16%	128.94%	107.76%	91.64%	90.11%	72.40%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	411,883	887,226	543,792	339,241	330,902	-	-	-
YoY %	-53.58%	63.16%	60.30%	2.52%	0.00%	-	-	-
Horiz. %	124.47%	268.12%	164.34%	102.52%	100.00%	-	-	-
Div Payout %	51.95%	68.42%	54.43%	42.37%	22.68%	-	-	-
YoY %	-24.07%	25.70%	28.46%	86.82%	0.00%	-	-	-
Horiz. %	229.06%	301.68%	239.99%	186.82%	100.00%	-	-	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	10,749,462	20,334,539	16,993,505	14,452,707	14,210,627	11,417,498	15,770,343	-6.18%
YoY %	-47.14%	19.66%	17.58%	1.70%	24.46%	-27.60%	-	-
Horiz. %	68.16%	128.94%	107.76%	91.64%	90.11%	72.40%	100.00%	-
NOSH	3,432,359	3,412,407	3,398,701	3,392,415	3,309,029	3,167,391	3,145,889	1.46%
YoY %	0.58%	0.40%	0.19%	2.52%	4.47%	0.68%	-	-
Horiz. %	109.11%	108.47%	108.04%	107.84%	105.19%	100.68%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	21.14%	33.64%	14.36%	12.40%	22.45%	10.54%	11.33%	-
YoY %	-37.16%	134.26%	15.81%	-44.77%	113.00%	-6.97%	-	-
Horiz. %	186.58%	296.91%	126.74%	109.44%	198.15%	93.03%	100.00%	-
ROE	7.38%	6.38%	5.88%	5.54%	10.27%	4.88%	3.43%	-
YoY %	15.67%	8.50%	6.14%	-46.06%	110.45%	42.27%	-	-
Horiz. %	215.16%	186.01%	171.43%	161.52%	299.42%	142.27%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	119.89	119.05	228.44	198.60	196.45	166.98	151.87	-3.86%
YoY %	0.71%	-47.89%	15.03%	1.09%	17.65%	9.95%	-	-
Horiz. %	78.94%	78.39%	150.42%	130.77%	129.35%	109.95%	100.00%	-
EPS	23.10	38.00	29.40	23.60	44.10	17.60	17.20	5.03%
YoY %	-39.21%	29.25%	24.58%	-46.49%	150.57%	2.33%	-	-
Horiz. %	134.30%	220.93%	170.93%	137.21%	256.40%	102.33%	100.00%	-
DPS	12.00	26.00	16.00	10.00	10.00	0.00	0.00	-
YoY %	-53.85%	62.50%	60.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	120.00%	260.00%	160.00%	100.00%	100.00%	-	-	-
NAPS	3.1318	5.959	5.00	4.2603	4.2945	3.6047	5.013	-7.53%
YoY %	-47.44%	19.18%	17.36%	-0.80%	19.14%	-28.09%	-	-
Horiz. %	62.47%	118.87%	99.74%	84.99%	85.67%	71.91%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 3,382,023
RPS	107.23	105.86	202.31	175.55	169.39	137.81	124.49	-2.45%
YoY %	1.29%	-47.67%	15.24%	3.64%	22.92%	10.70%	-	-
Horiz. %	86.14%	85.03%	162.51%	141.02%	136.07%	110.70%	100.00%	-
EPS	20.66	33.79	26.03	20.86	38.02	14.53	14.10	6.56%
YoY %	-38.86%	29.81%	24.78%	-45.13%	161.67%	3.05%	-	-
Horiz. %	146.52%	239.65%	184.61%	147.94%	269.65%	103.05%	100.00%	-
DPS	10.73	23.12	14.17	8.84	8.62	0.00	0.00	-
YoY %	-53.59%	63.16%	60.29%	2.55%	0.00%	0.00%	-	-
Horiz. %	124.48%	268.21%	164.39%	102.55%	100.00%	-	-	-
NAPS	2.801	5.2986	4.428	3.766	3.7029	2.9751	4.1093	-6.18%
YoY %	-47.14%	19.66%	17.58%	1.70%	24.46%	-27.60%	-	-
Horiz. %	68.16%	128.94%	107.76%	91.65%	90.11%	72.40%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	1.59	5.15	4.53	5.00	5.15	3.92	3.97	-
P/RPS	1.33	4.33	1.98	2.52	2.62	2.35	2.61	-10.61%
YoY %	-69.28%	118.69%	-21.43%	-3.82%	11.49%	-9.96%	-	-
Horiz. %	50.96%	165.90%	75.86%	96.55%	100.38%	90.04%	100.00%	-
P/EPS	6.88	13.55	15.41	21.19	11.68	22.27	23.08	-18.25%
YoY %	-49.23%	-12.07%	-27.28%	81.42%	-47.55%	-3.51%	-	-
Horiz. %	29.81%	58.71%	66.77%	91.81%	50.61%	96.49%	100.00%	-
EY	14.53	7.38	6.49	4.72	8.56	4.49	4.33	22.33%
YoY %	96.88%	13.71%	37.50%	-44.86%	90.65%	3.70%	-	-
Horiz. %	335.57%	170.44%	149.88%	109.01%	197.69%	103.70%	100.00%	-
DY	7.55	5.05	3.53	2.00	1.94	0.00	0.00	-
YoY %	49.50%	43.06%	76.50%	3.09%	0.00%	0.00%	-	-
Horiz. %	389.18%	260.31%	181.96%	103.09%	100.00%	-	-	-
P/NAPS	0.51	0.86	0.91	1.17	1.20	1.09	0.79	-7.02%
YoY %	-40.70%	-5.49%	-22.22%	-2.50%	10.09%	37.97%	-	-
Horiz. %	64.56%	108.86%	115.19%	148.10%	151.90%	137.97%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	19/08/08	26/07/07	02/08/06	25/08/05	24/08/04	26/08/03	27/08/02	-
Price	1.75	5.10	4.47	5.50	5.05	3.95	4.22	-
P/RPS	1.46	4.28	1.96	2.77	2.57	2.37	2.78	-10.16%
YoY %	-65.89%	118.37%	-29.24%	7.78%	8.44%	-14.75%	-	-
Horiz. %	52.52%	153.96%	70.50%	99.64%	92.45%	85.25%	100.00%	-
P/EPS	7.58	13.42	15.21	23.31	11.45	22.44	24.53	-17.76%
YoY %	-43.52%	-11.77%	-34.75%	103.58%	-48.98%	-8.52%	-	-
Horiz. %	30.90%	54.71%	62.01%	95.03%	46.68%	91.48%	100.00%	-
EY	13.20	7.45	6.58	4.29	8.73	4.46	4.08	21.59%
YoY %	77.18%	13.22%	53.38%	-50.86%	95.74%	9.31%	-	-
Horiz. %	323.53%	182.60%	161.27%	105.15%	213.97%	109.31%	100.00%	-
DY	6.86	5.10	3.58	1.82	1.98	0.00	0.00	-
YoY %	34.51%	42.46%	96.70%	-8.08%	0.00%	0.00%	-	-
Horiz. %	346.46%	257.58%	180.81%	91.92%	100.00%	-	-	-
P/NAPS	0.56	0.86	0.89	1.29	1.18	1.10	0.84	-6.52%
YoY %	-34.88%	-3.37%	-31.01%	9.32%	7.27%	30.95%	-	-
Horiz. %	66.67%	102.38%	105.95%	153.57%	140.48%	130.95%	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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