[DIALOG] YoY Quarter Result on 30-Jun-2002 [#4]

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Quarter Result
Revenue	72,269	58,957	47,410	90,076	90,081	84,445	79,534	0.10%
YoY %	22.58%	24.36%	-47.37%	-0.01%	6.67%	6.17%	-	-
Horiz. %	90.87%	74.13%	59.61%	113.25%	113.26%	106.17%	100.00%	-
PBT	12,637	13,093	7,594	13,464	15,343	17,946	11,592	-0.09%
YoY %	-3.48%	72.41%	-43.60%	-12.25%	-14.50%	54.81%	-	-
Horiz. %	109.01%	112.95%	65.51%	116.15%	132.36%	154.81%	100.00%	-
Tax	-4,090	-2,482	226	-4,187	-5,069	-4,683	-863	-1.64%
YoY %	-64.79%	-1,198.23%	105.40%	17.40%	-8.24%	-442.64%	-	-
Horiz. %	473.93%	287.60%	-26.19%	485.17%	587.37%	542.64%	100.00%	-
NP	8,547	10,611	7,820	9,277	10,274	13,263	10,729	0.24%
YoY %	-19.45%	35.69%	-15.71%	-9.70%	-22.54%	23.62%	-	-
Horiz. %	79.66%	98.90%	72.89%	86.47%	95.76%	123.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,547	10,611	7,820	9,277	10,274	13,263	10,729	0.24%
YoY %	-19.45%	35.69%	-15.71%	-9.70%	-22.54%	23.62%	-	-
Horiz. %	79.66%	98.90%	72.89%	86.47%	95.76%	123.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.37%	18.96%	-2.98%	31.10%	33.04%	26.09%	7.44%	-
YoY %	70.73%	736.24%	-109.58%	-5.87%	26.64%	250.67%	-	-
Horiz. %	435.08%	254.84%	-40.05%	418.01%	444.09%	350.67%	100.00%	-
Total Cost	63,722	48,346	39,590	80,799	79,807	71,182	68,805	0.08%
YoY %	31.80%	22.12%	-51.00%	1.24%	12.12%	3.45%	-	-
Horiz. %	92.61%	70.27%	57.54%	117.43%	115.99%	103.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	286,256	262,421	211,313	196,082	145,444	109,990	234,959	-0.20%
YoY %	9.08%	24.19%	7.77%	34.82%	32.23%	-53.19%	-	-
Horiz. %	121.83%	111.69%	89.94%	83.45%	61.90%	46.81%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Dividend
Div	13,566	12,991	1,162	9,487	5,594	4,861	8,990	-0.43%
YoY %	4.43%	1,017.99%	-87.75%	69.59%	15.08%	-45.93%	-	-
Horiz. %	150.90%	144.51%	12.93%	105.53%	62.22%	54.07%	100.00%	-
Div Payout %	158.73%	122.43%	14.86%	102.27%	54.45%	36.65%	83.80%	-
YoY %	29.65%	723.89%	-85.47%	87.82%	48.57%	-56.26%	-	-
Horiz. %	189.42%	146.10%	17.73%	122.04%	64.98%	43.74%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Equity
Net Worth	286,256	262,421	211,313	196,082	145,444	109,990	234,959	-0.20%
YoY %	9.08%	24.19%	7.77%	34.82%	32.23%	-53.19%	-	-
Horiz. %	121.83%	111.69%	89.94%	83.45%	61.90%	46.81%	100.00%	-
NOSH	1,356,666	1,299,113	105,656	105,420	86,061	60,768	59,938	-3.26%
YoY %	4.43%	1,129.57%	0.22%	22.49%	41.62%	1.38%	-	-
Horiz. %	2,263.45%	2,167.43%	176.28%	175.88%	143.58%	101.38%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Ratio Analysis
NP Margin	11.83%	18.00%	16.49%	10.30%	11.41%	15.71%	13.49%	-
YoY %	-34.28%	9.16%	60.10%	-9.73%	-27.37%	16.46%	-	-
Horiz. %	87.69%	133.43%	122.24%	76.35%	84.58%	116.46%	100.00%	-
ROE	2.99%	4.04%	3.70%	4.73%	7.06%	12.06%	4.57%	-
YoY %	-25.99%	9.19%	-21.78%	-33.00%	-41.46%	163.89%	-	-
Horiz. %	65.43%	88.40%	80.96%	103.50%	154.49%	263.89%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Per Share
RPS	5.33	4.54	44.87	85.44	104.67	138.96	132.69	3.47%
YoY %	17.40%	-89.88%	-47.48%	-18.37%	-24.68%	4.73%	-	-
Horiz. %	4.02%	3.42%	33.82%	64.39%	78.88%	104.73%	100.00%	-
EPS	0.63	0.82	0.61	8.80	9.90	15.50	17.90	3.62%
YoY %	-23.17%	34.43%	-93.07%	-11.11%	-36.13%	-13.41%	-	-
Horiz. %	3.52%	4.58%	3.41%	49.16%	55.31%	86.59%	100.00%	-
DPS	1.00	1.00	1.10	9.00	6.50	8.00	15.00	2.92%
YoY %	0.00%	-9.09%	-87.78%	38.46%	-18.75%	-46.67%	-	-
Horiz. %	6.67%	6.67%	7.33%	60.00%	43.33%	53.33%	100.00%	-
NAPS	0.211	0.202	2.00	1.86	1.69	1.81	3.92	3.15%
YoY %	4.46%	-89.90%	7.53%	10.06%	-6.63%	-53.83%	-	-
Horiz. %	5.38%	5.15%	51.02%	47.45%	43.11%	46.17%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Adjusted Per Share Value based on latest NOSH - 105,420
RPS	1.28	1.04	0.84	1.60	1.60	1.50	1.41	0.10%
YoY %	23.08%	23.81%	-47.50%	0.00%	6.67%	6.38%	-	-
Horiz. %	90.78%	73.76%	59.57%	113.48%	113.48%	106.38%	100.00%	-
EPS	0.15	0.19	0.14	0.16	0.18	0.23	0.19	0.25%
YoY %	-21.05%	35.71%	-12.50%	-11.11%	-21.74%	21.05%	-	-
Horiz. %	78.95%	100.00%	73.68%	84.21%	94.74%	121.05%	100.00%	-
DPS	0.24	0.23	0.02	0.17	0.10	0.09	0.16	-0.43%
YoY %	4.35%	1,050.00%	-88.24%	70.00%	11.11%	-43.75%	-	-
Horiz. %	150.00%	143.75%	12.50%	106.25%	62.50%	56.25%	100.00%	-
NAPS	0.0507	0.0465	0.0374	0.0347	0.0258	0.0195	0.0416	-0.21%
YoY %	9.03%	24.33%	7.78%	34.50%	32.31%	-53.12%	-	-
Horiz. %	121.88%	111.78%	89.90%	83.41%	62.02%	46.88%	100.00%	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-	-
Price	0.41	0.47	0.42	0.61	0.43	0.84	0.00	-
P/RPS	7.70	10.36	0.94	0.71	0.41	0.60	0.00	-100.00%
YoY %	-25.68%	1,002.13%	32.39%	73.17%	-31.67%	0.00%	-	-
Horiz. %	1,283.33%	1,726.67%	156.67%	118.33%	68.33%	100.00%	-	-
P/EPS	65.08	57.54	5.67	6.93	3.60	3.85	0.00	-100.00%
YoY %	13.10%	914.81%	-18.18%	92.50%	-6.49%	0.00%	-	-
Horiz. %	1,690.39%	1,494.55%	147.27%	180.00%	93.51%	100.00%	-	-
EY	1.54	1.74	17.62	14.43	27.76	25.98	0.00	-100.00%
YoY %	-11.49%	-90.12%	22.11%	-48.02%	6.85%	0.00%	-	-
Horiz. %	5.93%	6.70%	67.82%	55.54%	106.85%	100.00%	-	-
DY	2.44	2.13	2.62	14.75	15.12	9.52	0.00	-100.00%
YoY %	14.55%	-18.70%	-82.24%	-2.45%	58.82%	0.00%	-	-
Horiz. %	25.63%	22.37%	27.52%	154.94%	158.82%	100.00%	-	-
P/NAPS	1.94	2.33	0.21	0.33	0.25	0.46	0.00	-100.00%
YoY %	-16.74%	1,009.52%	-36.36%	32.00%	-45.65%	0.00%	-	-
Horiz. %	421.74%	506.52%	45.65%	71.74%	54.35%	100.00%	-	-

	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	30/06/99	CAGR
Price Multiplier on Announcement Date
Date	15/08/05	19/08/04	22/08/03	14/08/02	02/08/01	31/07/00	-	-
Price	0.41	0.41	0.50	0.60	0.48	0.89	0.00	-
P/RPS	7.70	9.03	1.11	0.70	0.46	0.64	0.00	-100.00%
YoY %	-14.73%	713.51%	58.57%	52.17%	-28.12%	0.00%	-	-
Horiz. %	1,203.12%	1,410.94%	173.44%	109.38%	71.88%	100.00%	-	-
P/EPS	65.08	50.20	6.76	6.82	4.02	4.08	0.00	-100.00%
YoY %	29.64%	642.60%	-0.88%	69.65%	-1.47%	0.00%	-	-
Horiz. %	1,595.10%	1,230.39%	165.69%	167.16%	98.53%	100.00%	-	-
EY	1.54	1.99	14.80	14.67	24.87	24.52	0.00	-100.00%
YoY %	-22.61%	-86.55%	0.89%	-41.01%	1.43%	0.00%	-	-
Horiz. %	6.28%	8.12%	60.36%	59.83%	101.43%	100.00%	-	-
DY	2.44	2.44	2.20	15.00	13.54	8.99	0.00	-100.00%
YoY %	0.00%	10.91%	-85.33%	10.78%	50.61%	0.00%	-	-
Horiz. %	27.14%	27.14%	24.47%	166.85%	150.61%	100.00%	-	-
P/NAPS	1.94	2.03	0.25	0.32	0.28	0.49	0.00	-100.00%
YoY %	-4.43%	712.00%	-21.88%	14.29%	-42.86%	0.00%	-	-
Horiz. %	395.92%	414.29%	51.02%	65.31%	57.14%	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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