[RKI] YoY Cumulative 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
Cumulative Result
Revenue	307,235	262,880	226,192	167,483	140,978	122,612	113,456	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	7,877	12,960	11,211	10,020	7,489	12,858	11,780	-6.48%
YoY %	-39.22%	15.60%	11.89%	33.80%	-41.76%	9.15%	-	-
Horiz. %	66.87%	110.02%	95.17%	85.06%	63.57%	109.15%	100.00%	-
Tax	208	-305	-747	-2,420	-1,100	-1,645	-2,191	-
YoY %	168.20%	59.17%	69.13%	-120.00%	33.13%	24.92%	-	-
Horiz. %	-9.49%	13.92%	34.09%	110.45%	50.21%	75.08%	100.00%	-
NP	8,085	12,655	10,464	7,600	6,389	11,213	9,589	-2.80%
YoY %	-36.11%	20.94%	37.68%	18.95%	-43.02%	16.94%	-	-
Horiz. %	84.32%	131.97%	109.13%	79.26%	66.63%	116.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,833	12,965	10,464	7,600	6,389	11,213	9,589	-1.35%
YoY %	-31.87%	23.90%	37.68%	18.95%	-43.02%	16.94%	-	-
Horiz. %	92.12%	135.21%	109.13%	79.26%	66.63%	116.94%	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%	14.69%	12.79%	18.60%	-
YoY %	-212.34%	-64.71%	-72.42%	64.40%	14.86%	-31.24%	-	-
Horiz. %	-14.19%	12.63%	35.81%	129.84%	78.98%	68.76%	100.00%	-
Total Cost	299,150	250,225	215,728	159,883	134,589	111,399	103,867	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	5,832	4,403	3,382	3,220	6,133	-	-	-
YoY %	32.46%	30.19%	5.03%	-47.50%	0.00%	-	-	-
Horiz. %	95.09%	71.79%	55.14%	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	5.54%	8.66%	7.62%	5.96%	5.29%	9.99%	9.69%	-
YoY %	-36.03%	13.65%	27.85%	12.67%	-47.05%	3.10%	-	-
Horiz. %	57.17%	89.37%	78.64%	61.51%	54.59%	103.10%	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	474.09	405.93	351.05	260.04	220.44	194.64	315.20	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	13.63	20.02	16.24	11.80	9.99	17.80	26.64	-10.56%
YoY %	-31.92%	23.28%	37.63%	18.12%	-43.88%	-33.18%	-	-
Horiz. %	51.16%	75.15%	60.96%	44.29%	37.50%	66.82%	100.00%	-
DPS	9.00	6.80	5.25	5.00	9.59	0.00	0.00	-
YoY %	32.35%	29.52%	5.00%	-47.86%	0.00%	0.00%	-	-
Horiz. %	93.85%	70.91%	54.74%	52.14%	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	157.50	134.76	115.95	85.86	72.27	62.85	58.16	18.05%
YoY %	16.87%	16.22%	35.05%	18.80%	14.99%	8.06%	-	-
Horiz. %	270.80%	231.71%	199.36%	147.63%	124.26%	108.06%	100.00%	-
EPS	4.53	6.65	5.36	3.90	3.28	5.75	4.92	-1.36%
YoY %	-31.88%	24.07%	37.44%	18.90%	-42.96%	16.87%	-	-
Horiz. %	92.07%	135.16%	108.94%	79.27%	66.67%	116.87%	100.00%	-
DPS	2.99	2.26	1.73	1.65	3.14	0.00	0.00	-
YoY %	32.30%	30.64%	4.85%	-47.45%	0.00%	0.00%	-	-
Horiz. %	95.22%	71.97%	55.10%	52.55%	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	0.26	0.30	0.38	0.39	0.69	0.83	0.80	-17.07%
YoY %	-13.33%	-21.05%	-2.56%	-43.48%	-16.87%	3.75%	-	-
Horiz. %	32.50%	37.50%	47.50%	48.75%	86.25%	103.75%	100.00%	-
P/EPS	9.10	6.09	8.31	8.56	15.12	9.04	9.46	-0.64%
YoY %	49.43%	-26.71%	-2.92%	-43.39%	67.26%	-4.44%	-	-
Horiz. %	96.19%	64.38%	87.84%	90.49%	159.83%	95.56%	100.00%	-
EY	10.99	16.41	12.03	11.68	6.62	11.06	10.57	0.65%
YoY %	-33.03%	36.41%	3.00%	76.44%	-40.14%	4.64%	-	-
Horiz. %	103.97%	155.25%	113.81%	110.50%	62.63%	104.64%	100.00%	-
DY	7.26	5.57	3.89	4.95	6.35	0.00	0.00	-
YoY %	30.34%	43.19%	-21.41%	-22.05%	0.00%	0.00%	-	-
Horiz. %	114.33%	87.72%	61.26%	77.95%	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	0.24	0.28	0.38	0.35	0.58	0.92	0.74	-17.10%
YoY %	-14.29%	-26.32%	8.57%	-39.66%	-36.96%	24.32%	-	-
Horiz. %	32.43%	37.84%	51.35%	47.30%	78.38%	124.32%	100.00%	-
P/EPS	8.29	5.74	8.25	7.80	12.81	10.06	8.71	-0.81%
YoY %	44.43%	-30.42%	5.77%	-39.11%	27.34%	15.50%	-	-
Horiz. %	95.18%	65.90%	94.72%	89.55%	147.07%	115.50%	100.00%	-
EY	12.06	17.41	12.12	12.83	7.80	9.94	11.48	0.82%
YoY %	-30.73%	43.65%	-5.53%	64.49%	-21.53%	-13.41%	-	-
Horiz. %	105.05%	151.66%	105.57%	111.76%	67.94%	86.59%	100.00%	-
DY	7.96	5.91	3.92	5.43	7.49	0.00	0.00	-
YoY %	34.69%	50.77%	-27.81%	-27.50%	0.00%	0.00%	-	-
Horiz. %	106.28%	78.91%	52.34%	72.50%	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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