[SPTOTO] YoY Quarter Result on 30-Apr-2003 [#4]

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Quarter Result
Revenue	791,604	723,400	634,865	619,145	566,914	609,208	652,112	3.28%
YoY %	9.43%	13.95%	2.54%	9.21%	-6.94%	-6.58%	-	-
Horiz. %	121.39%	110.93%	97.36%	94.94%	86.94%	93.42%	100.00%	-
PBT	130,467	114,234	100,306	85,980	105,031	111,697	104,562	3.75%
YoY %	14.21%	13.89%	16.66%	-18.14%	-5.97%	6.82%	-	-
Horiz. %	124.77%	109.25%	95.93%	82.23%	100.45%	106.82%	100.00%	-
Tax	7,201	-34,890	-195,762	-35,406	-29,754	-33,208	-56,561	-
YoY %	120.64%	82.18%	-452.91%	-19.00%	10.40%	41.29%	-	-
Horiz. %	-12.73%	61.69%	346.11%	62.60%	52.61%	58.71%	100.00%	-
NP	137,668	79,344	-95,456	50,574	75,277	78,489	48,001	19.18%
YoY %	73.51%	183.12%	-288.75%	-32.82%	-4.09%	63.52%	-	-
Horiz. %	286.80%	165.30%	-198.86%	105.36%	156.82%	163.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	136,894	79,344	-95,456	50,574	75,277	78,489	48,001	19.07%
YoY %	72.53%	183.12%	-288.75%	-32.82%	-4.09%	63.52%	-	-
Horiz. %	285.19%	165.30%	-198.86%	105.36%	156.82%	163.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-5.52%	30.54%	195.16%	41.18%	28.33%	29.73%	54.09%	-
YoY %	-118.07%	-84.35%	373.92%	45.36%	-4.71%	-45.04%	-	-
Horiz. %	-10.21%	56.46%	360.81%	76.13%	52.38%	54.96%	100.00%	-
Total Cost	653,936	644,056	730,321	568,571	491,637	530,719	604,111	1.32%
YoY %	1.53%	-11.81%	28.45%	15.65%	-7.36%	-12.15%	-	-
Horiz. %	108.25%	106.61%	120.89%	94.12%	81.38%	87.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,198,141	880,392	724,148	682,059	1,047,525	918,357	841,018	6.07%
YoY %	36.09%	21.58%	6.17%	-34.89%	14.07%	9.20%	-	-
Horiz. %	142.46%	104.68%	86.10%	81.10%	124.55%	109.20%	100.00%	-

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Dividend
Div	137,658	86,082	135,425	146,280	139,298	69,816	85,818	8.19%
YoY %	59.91%	-36.44%	-7.42%	5.01%	99.52%	-18.65%	-	-
Horiz. %	160.41%	100.31%	157.80%	170.45%	162.32%	81.35%	100.00%	-
Div Payout %	100.56%	108.49%	0.00%	289.24%	185.05%	88.95%	178.78%	-
YoY %	-7.31%	0.00%	0.00%	56.30%	108.04%	-50.25%	-	-
Horiz. %	56.25%	60.68%	0.00%	161.79%	103.51%	49.75%	100.00%	-

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Equity
Net Worth	1,198,141	880,392	724,148	682,059	1,047,525	918,357	841,018	6.07%
YoY %	36.09%	21.58%	6.17%	-34.89%	14.07%	9.20%	-	-
Horiz. %	142.46%	104.68%	86.10%	81.10%	124.55%	109.20%	100.00%	-
NOSH	1,274,618	1,086,904	940,453	725,595	557,194	537,051	572,121	14.27%
YoY %	17.27%	15.57%	29.61%	30.22%	3.75%	-6.13%	-	-
Horiz. %	222.79%	189.98%	164.38%	126.83%	97.39%	93.87%	100.00%	-

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Ratio Analysis
NP Margin	17.39%	10.97%	-15.04%	8.17%	13.28%	12.88%	7.36%	-
YoY %	58.52%	172.94%	-284.09%	-38.48%	3.11%	75.00%	-	-
Horiz. %	236.28%	149.05%	-204.35%	111.01%	180.43%	175.00%	100.00%	-
ROE	11.43%	9.01%	-13.18%	7.41%	7.19%	8.55%	5.71%	-
YoY %	26.86%	168.36%	-277.87%	3.06%	-15.91%	49.74%	-	-
Horiz. %	200.18%	157.79%	-230.82%	129.77%	125.92%	149.74%	100.00%	-

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Per Share
RPS	62.11	66.56	67.51	85.33	101.74	113.44	113.98	-9.61%
YoY %	-6.69%	-1.41%	-20.88%	-16.13%	-10.31%	-0.47%	-	-
Horiz. %	54.49%	58.40%	59.23%	74.86%	89.26%	99.53%	100.00%	-
EPS	10.74	7.30	-10.15	6.97	13.51	13.87	8.39	4.19%
YoY %	47.12%	171.92%	-245.62%	-48.41%	-2.60%	65.32%	-	-
Horiz. %	128.01%	87.01%	-120.98%	83.08%	161.03%	165.32%	100.00%	-
DPS	10.80	7.92	14.40	20.16	25.00	13.00	15.00	-5.32%
YoY %	36.36%	-45.00%	-28.57%	-19.36%	92.31%	-13.33%	-	-
Horiz. %	72.00%	52.80%	96.00%	134.40%	166.67%	86.67%	100.00%	-
NAPS	0.94	0.81	0.77	0.94	1.88	1.71	1.47	-7.17%
YoY %	16.05%	5.19%	-18.09%	-50.00%	9.94%	16.33%	-	-
Horiz. %	63.95%	55.10%	52.38%	63.95%	127.89%	116.33%	100.00%	-

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Adjusted Per Share Value based on latest NOSH - 725,595
RPS	58.59	53.55	46.99	45.83	41.96	45.09	48.27	3.28%
YoY %	9.41%	13.96%	2.53%	9.22%	-6.94%	-6.59%	-	-
Horiz. %	121.38%	110.94%	97.35%	94.95%	86.93%	93.41%	100.00%	-
EPS	10.13	5.87	-7.07	3.74	5.57	5.81	3.55	19.08%
YoY %	72.57%	183.03%	-289.04%	-32.85%	-4.13%	63.66%	-	-
Horiz. %	285.35%	165.35%	-199.15%	105.35%	156.90%	163.66%	100.00%	-
DPS	10.19	6.37	10.02	10.83	10.31	5.17	6.35	8.19%
YoY %	59.97%	-36.43%	-7.48%	5.04%	99.42%	-18.58%	-	-
Horiz. %	160.47%	100.31%	157.80%	170.55%	162.36%	81.42%	100.00%	-
NAPS	0.8869	0.6517	0.536	0.5049	0.7754	0.6798	0.6225	6.07%
YoY %	36.09%	21.59%	6.16%	-34.89%	14.06%	9.20%	-	-
Horiz. %	142.47%	104.69%	86.10%	81.11%	124.56%	109.20%	100.00%	-

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/06	29/04/05	30/04/04	30/04/03	30/04/02	30/04/01	28/04/00	-
Price	4.75	3.93	4.28	3.07	3.83	1.60	3.31	-
P/RPS	7.65	5.90	6.34	3.60	3.76	1.41	2.90	17.53%
YoY %	29.66%	-6.94%	76.11%	-4.26%	166.67%	-51.38%	-	-
Horiz. %	263.79%	203.45%	218.62%	124.14%	129.66%	48.62%	100.00%	-
P/EPS	44.23	53.84	-42.17	44.05	28.35	10.95	39.45	1.92%
YoY %	-17.85%	227.67%	-195.73%	55.38%	158.90%	-72.24%	-	-
Horiz. %	112.12%	136.48%	-106.89%	111.66%	71.86%	27.76%	100.00%	-
EY	2.26	1.86	-2.37	2.27	3.53	9.13	2.53	-1.86%
YoY %	21.51%	178.48%	-204.41%	-35.69%	-61.34%	260.87%	-	-
Horiz. %	89.33%	73.52%	-93.68%	89.72%	139.53%	360.87%	100.00%	-
DY	2.27	2.02	3.36	6.57	6.53	8.13	4.53	-10.87%
YoY %	12.38%	-39.88%	-48.86%	0.61%	-19.68%	79.47%	-	-
Horiz. %	50.11%	44.59%	74.17%	145.03%	144.15%	179.47%	100.00%	-
P/NAPS	5.05	4.85	5.56	3.27	2.04	0.94	2.25	14.41%
YoY %	4.12%	-12.77%	70.03%	60.29%	117.02%	-58.22%	-	-
Horiz. %	224.44%	215.56%	247.11%	145.33%	90.67%	41.78%	100.00%	-

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Price Multiplier on Announcement Date
Date	19/06/06	13/06/05	18/06/04	20/06/03	20/06/02	21/06/01	21/06/00	-
Price	4.60	3.99	4.17	3.50	1.70	1.57	3.29	-
P/RPS	7.41	5.99	6.18	4.10	1.67	1.38	2.89	16.98%
YoY %	23.71%	-3.07%	50.73%	145.51%	21.01%	-52.25%	-	-
Horiz. %	256.40%	207.27%	213.84%	141.87%	57.79%	47.75%	100.00%	-
P/EPS	42.83	54.66	-41.08	50.22	12.58	10.74	39.21	1.48%
YoY %	-21.64%	233.06%	-181.80%	299.21%	17.13%	-72.61%	-	-
Horiz. %	109.23%	139.40%	-104.77%	128.08%	32.08%	27.39%	100.00%	-
EY	2.33	1.83	-2.43	1.99	7.95	9.31	2.55	-1.49%
YoY %	27.32%	175.31%	-222.11%	-74.97%	-14.61%	265.10%	-	-
Horiz. %	91.37%	71.76%	-95.29%	78.04%	311.76%	365.10%	100.00%	-
DY	2.35	1.98	3.45	5.76	14.71	8.28	4.56	-10.45%
YoY %	18.69%	-42.61%	-40.10%	-60.84%	77.66%	81.58%	-	-
Horiz. %	51.54%	43.42%	75.66%	126.32%	322.59%	181.58%	100.00%	-
P/NAPS	4.89	4.93	5.42	3.72	0.90	0.92	2.24	13.88%
YoY %	-0.81%	-9.04%	45.70%	313.33%	-2.17%	-58.93%	-	-
Horiz. %	218.30%	220.09%	241.96%	166.07%	40.18%	41.07%	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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