[NATWIDE] YoY Quarter Result on 30-Sep-2004 [#2]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Quarter Result
Revenue	19,286	19,348	18,319	18,247	16,544	16,933	16,008	3.15%
YoY %	-0.32%	5.62%	0.39%	10.29%	-2.30%	5.78%	-	-
Horiz. %	120.48%	120.86%	114.44%	113.99%	103.35%	105.78%	100.00%	-
PBT	1,155	1,712	1,620	1,719	2,036	2,455	2,333	-11.05%
YoY %	-32.54%	5.68%	-5.76%	-15.57%	-17.07%	5.23%	-	-
Horiz. %	49.51%	73.38%	69.44%	73.68%	87.27%	105.23%	100.00%	-
Tax	-380	-436	-347	-548	-555	-586	-862	-12.75%
YoY %	12.84%	-25.65%	36.68%	1.26%	5.29%	32.02%	-	-
Horiz. %	44.08%	50.58%	40.26%	63.57%	64.39%	67.98%	100.00%	-
NP	775	1,276	1,273	1,171	1,481	1,869	1,471	-10.12%
YoY %	-39.26%	0.24%	8.71%	-20.93%	-20.76%	27.06%	-	-
Horiz. %	52.69%	86.74%	86.54%	79.61%	100.68%	127.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	775	1,276	1,273	1,171	1,481	1,869	1,471	-10.12%
YoY %	-39.26%	0.24%	8.71%	-20.93%	-20.76%	27.06%	-	-
Horiz. %	52.69%	86.74%	86.54%	79.61%	100.68%	127.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.90%	25.47%	21.42%	31.88%	27.26%	23.87%	36.95%	-
YoY %	29.17%	18.91%	-32.81%	16.95%	14.20%	-35.40%	-	-
Horiz. %	89.04%	68.93%	57.97%	86.28%	73.78%	64.60%	100.00%	-
Total Cost	18,511	18,072	17,046	17,076	15,063	15,064	14,537	4.10%
YoY %	2.43%	6.02%	-0.18%	13.36%	-0.01%	3.63%	-	-
Horiz. %	127.34%	124.32%	117.26%	117.47%	103.62%	103.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	71,492	68,615	66,029	54,904	52,371	50,699	47,807	6.93%
YoY %	4.19%	3.92%	20.26%	4.84%	3.30%	6.05%	-	-
Horiz. %	149.54%	143.53%	138.12%	114.85%	109.55%	106.05%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	-	1,504	1,487	1,286	2,146	2,148	974	-
YoY %	-	1.14%	15.63%	-40.07%	-0.09%	120.53%	-	-
Horiz. %	-	154.41%	152.67%	132.03%	220.33%	220.53%	100.00%	-
Div Payout %	-	117.92%	116.82%	109.89%	144.93%	114.94%	66.25%	-
YoY %	-	0.94%	6.31%	-24.18%	26.09%	73.49%	-	-
Horiz. %	-	177.99%	176.33%	165.87%	218.76%	173.49%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	71,492	68,615	66,029	54,904	52,371	50,699	47,807	6.93%
YoY %	4.19%	3.92%	20.26%	4.84%	3.30%	6.05%	-	-
Horiz. %	149.54%	143.53%	138.12%	114.85%	109.55%	106.05%	100.00%	-
NOSH	60,077	60,188	59,485	42,893	42,927	42,965	18,387	21.80%
YoY %	-0.18%	1.18%	38.68%	-0.08%	-0.09%	133.67%	-	-
Horiz. %	326.74%	327.34%	323.52%	233.28%	233.46%	233.67%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	4.02%	6.59%	6.95%	6.42%	8.95%	11.04%	9.19%	-
YoY %	-39.00%	-5.18%	8.26%	-28.27%	-18.93%	20.13%	-	-
Horiz. %	43.74%	71.71%	75.63%	69.86%	97.39%	120.13%	100.00%	-
ROE	1.08%	1.86%	1.93%	2.13%	2.83%	3.69%	3.08%	-
YoY %	-41.94%	-3.63%	-9.39%	-24.73%	-23.31%	19.81%	-	-
Horiz. %	35.06%	60.39%	62.66%	69.16%	91.88%	119.81%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	32.10	32.15	30.80	42.54	38.54	39.41	87.06	-15.31%
YoY %	-0.16%	4.38%	-27.60%	10.38%	-2.21%	-54.73%	-	-
Horiz. %	36.87%	36.93%	35.38%	48.86%	44.27%	45.27%	100.00%	-
EPS	1.29	2.12	2.14	2.73	3.45	4.35	8.00	-26.21%
YoY %	-39.15%	-0.93%	-21.61%	-20.87%	-20.69%	-45.63%	-	-
Horiz. %	16.12%	26.50%	26.75%	34.12%	43.12%	54.37%	100.00%	-
DPS	0.00	2.50	2.50	3.00	5.00	5.00	5.30	-
YoY %	0.00%	0.00%	-16.67%	-40.00%	0.00%	-5.66%	-	-
Horiz. %	0.00%	47.17%	47.17%	56.60%	94.34%	94.34%	100.00%	-
NAPS	1.19	1.14	1.11	1.28	1.22	1.18	2.60	-12.20%
YoY %	4.39%	2.70%	-13.28%	4.92%	3.39%	-54.62%	-	-
Horiz. %	45.77%	43.85%	42.69%	49.23%	46.92%	45.38%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 42,893
RPS	15.65	15.70	14.86	14.81	13.42	13.74	12.99	3.15%
YoY %	-0.32%	5.65%	0.34%	10.36%	-2.33%	5.77%	-	-
Horiz. %	120.48%	120.86%	114.40%	114.01%	103.31%	105.77%	100.00%	-
EPS	0.63	1.04	1.03	0.95	1.20	1.52	1.19	-10.05%
YoY %	-39.42%	0.97%	8.42%	-20.83%	-21.05%	27.73%	-	-
Horiz. %	52.94%	87.39%	86.55%	79.83%	100.84%	127.73%	100.00%	-
DPS	0.00	1.22	1.21	1.04	1.74	1.74	0.79	-
YoY %	0.00%	0.83%	16.35%	-40.23%	0.00%	120.25%	-	-
Horiz. %	0.00%	154.43%	153.16%	131.65%	220.25%	220.25%	100.00%	-
NAPS	0.5801	0.5568	0.5358	0.4455	0.425	0.4114	0.3879	6.93%
YoY %	4.18%	3.92%	20.27%	4.82%	3.31%	6.06%	-	-
Horiz. %	149.55%	143.54%	138.13%	114.85%	109.56%	106.06%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	1.03	1.22	1.54	1.96	2.03	1.51	3.56	-
P/RPS	3.21	3.80	5.00	4.61	5.27	3.83	4.09	-3.95%
YoY %	-15.53%	-24.00%	8.46%	-12.52%	37.60%	-6.36%	-	-
Horiz. %	78.48%	92.91%	122.25%	112.71%	128.85%	93.64%	100.00%	-
P/EPS	79.84	57.55	71.96	71.79	58.84	34.71	44.50	10.22%
YoY %	38.73%	-20.03%	0.24%	22.01%	69.52%	-22.00%	-	-
Horiz. %	179.42%	129.33%	161.71%	161.33%	132.22%	78.00%	100.00%	-
EY	1.25	1.74	1.39	1.39	1.70	2.88	2.25	-9.32%
YoY %	-28.16%	25.18%	0.00%	-18.24%	-40.97%	28.00%	-	-
Horiz. %	55.56%	77.33%	61.78%	61.78%	75.56%	128.00%	100.00%	-
DY	0.00	2.05	1.62	1.53	2.46	3.31	1.49	-
YoY %	0.00%	26.54%	5.88%	-37.80%	-25.68%	122.15%	-	-
Horiz. %	0.00%	137.58%	108.72%	102.68%	165.10%	222.15%	100.00%	-
P/NAPS	0.87	1.07	1.39	1.53	1.66	1.28	1.37	-7.28%
YoY %	-18.69%	-23.02%	-9.15%	-7.83%	29.69%	-6.57%	-	-
Horiz. %	63.50%	78.10%	101.46%	111.68%	121.17%	93.43%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	28/11/07	23/11/06	30/11/05	25/11/04	21/11/03	28/11/02	23/11/01	-
Price	0.96	1.25	1.44	1.86	2.06	1.79	1.79	-
P/RPS	2.99	3.89	4.68	4.37	5.35	4.54	2.06	6.40%
YoY %	-23.14%	-16.88%	7.09%	-18.32%	17.84%	120.39%	-	-
Horiz. %	145.15%	188.83%	227.18%	212.14%	259.71%	220.39%	100.00%	-
P/EPS	74.42	58.96	67.29	68.13	59.71	41.15	22.38	22.16%
YoY %	26.22%	-12.38%	-1.23%	14.10%	45.10%	83.87%	-	-
Horiz. %	332.53%	263.45%	300.67%	304.42%	266.80%	183.87%	100.00%	-
EY	1.34	1.70	1.49	1.47	1.67	2.43	4.47	-18.18%
YoY %	-21.18%	14.09%	1.36%	-11.98%	-31.28%	-45.64%	-	-
Horiz. %	29.98%	38.03%	33.33%	32.89%	37.36%	54.36%	100.00%	-
DY	0.00	2.00	1.74	1.61	2.43	2.79	2.96	-
YoY %	0.00%	14.94%	8.07%	-33.74%	-12.90%	-5.74%	-	-
Horiz. %	0.00%	67.57%	58.78%	54.39%	82.09%	94.26%	100.00%	-
P/NAPS	0.81	1.10	1.30	1.45	1.69	1.52	0.69	2.70%
YoY %	-26.36%	-15.38%	-10.34%	-14.20%	11.18%	120.29%	-	-
Horiz. %	117.39%	159.42%	188.41%	210.14%	244.93%	220.29%	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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