[SPTOTO] YoY TTM 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
TTM Result
Revenue	2,938,322	2,670,215	2,476,559	2,206,470	2,294,084	2,333,399	2,339,892	3.86%
YoY %	10.04%	7.82%	12.24%	-3.82%	-1.68%	-0.28%	-	-
Horiz. %	125.58%	114.12%	105.84%	94.30%	98.04%	99.72%	100.00%	-
PBT	568,092	488,392	436,891	394,720	425,310	401,597	384,481	6.71%
YoY %	16.32%	11.79%	10.68%	-7.19%	5.90%	4.45%	-	-
Horiz. %	147.76%	127.03%	113.63%	102.66%	110.62%	104.45%	100.00%	-
Tax	-122,140	-153,337	-302,849	-136,073	-122,690	-117,251	-133,355	-1.45%
YoY %	20.35%	49.37%	-122.56%	-10.91%	-4.64%	12.08%	-	-
Horiz. %	91.59%	114.98%	227.10%	102.04%	92.00%	87.92%	100.00%	-
NP	445,952	335,055	134,042	258,647	302,620	284,346	251,126	10.03%
YoY %	33.10%	149.96%	-48.18%	-14.53%	6.43%	13.23%	-	-
Horiz. %	177.58%	133.42%	53.38%	102.99%	120.51%	113.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	443,031	335,055	134,042	258,647	302,620	284,346	251,126	9.91%
YoY %	32.23%	149.96%	-48.18%	-14.53%	6.43%	13.23%	-	-
Horiz. %	176.42%	133.42%	53.38%	102.99%	120.51%	113.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.50%	31.40%	69.32%	34.47%	28.85%	29.20%	34.68%	-
YoY %	-31.53%	-54.70%	101.10%	19.48%	-1.20%	-15.80%	-	-
Horiz. %	62.00%	90.54%	199.88%	99.39%	83.19%	84.20%	100.00%	-
Total Cost	2,492,370	2,335,160	2,342,517	1,947,823	1,991,464	2,049,053	2,088,766	2.98%
YoY %	6.73%	-0.31%	20.26%	-2.19%	-2.81%	-1.90%	-	-
Horiz. %	119.32%	111.80%	112.15%	93.25%	95.34%	98.10%	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	450,924	325,801	182,164	944,615	200,651	126,766	143,063	21.07%
YoY %	38.40%	78.85%	-80.72%	370.78%	58.28%	-11.39%	-	-
Horiz. %	315.19%	227.73%	127.33%	660.28%	140.25%	88.61%	100.00%	-
Div Payout %	101.78%	97.24%	135.90%	365.21%	66.30%	44.58%	56.97%	-
YoY %	4.67%	-28.45%	-62.79%	450.84%	48.72%	-21.75%	-	-
Horiz. %	178.66%	170.69%	238.55%	641.06%	116.38%	78.25%	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	15.18%	12.55%	5.41%	11.72%	13.19%	12.19%	10.73%	-
YoY %	20.96%	131.98%	-53.84%	-11.14%	8.20%	13.61%	-	-
Horiz. %	141.47%	116.96%	50.42%	109.23%	122.93%	113.61%	100.00%	-
ROE	36.98%	38.06%	18.51%	37.92%	28.89%	30.96%	29.86%	-
YoY %	-2.84%	105.62%	-51.19%	31.26%	-6.69%	3.68%	-	-
Horiz. %	123.84%	127.46%	61.99%	126.99%	96.75%	103.68%	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	230.53	245.67	263.34	304.09	411.72	434.48	408.99	-9.10%
YoY %	-6.16%	-6.71%	-13.40%	-26.14%	-5.24%	6.23%	-	-
Horiz. %	56.37%	60.07%	64.39%	74.35%	100.67%	106.23%	100.00%	-
EPS	34.76	30.83	14.25	35.65	54.31	52.95	43.89	-3.81%
YoY %	12.75%	116.35%	-60.03%	-34.36%	2.57%	20.64%	-	-
Horiz. %	79.20%	70.24%	32.47%	81.23%	123.74%	120.64%	100.00%	-
DPS	35.38	29.98	19.37	130.18	36.00	23.60	25.01	5.94%
YoY %	18.01%	54.78%	-85.12%	261.61%	52.54%	-5.64%	-	-
Horiz. %	141.46%	119.87%	77.45%	520.51%	143.94%	94.36%	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	217.49	197.65	183.31	163.32	169.81	172.72	173.20	3.86%
YoY %	10.04%	7.82%	12.24%	-3.82%	-1.68%	-0.28%	-	-
Horiz. %	125.57%	114.12%	105.84%	94.30%	98.04%	99.72%	100.00%	-
EPS	32.79	24.80	9.92	19.14	22.40	21.05	18.59	9.91%
YoY %	32.22%	150.00%	-48.17%	-14.55%	6.41%	13.23%	-	-
Horiz. %	176.39%	133.41%	53.36%	102.96%	120.49%	113.23%	100.00%	-
DPS	33.38	24.12	13.48	69.92	14.85	9.38	10.59	21.07%
YoY %	38.39%	78.93%	-80.72%	370.84%	58.32%	-11.43%	-	-
Horiz. %	315.20%	227.76%	127.29%	660.25%	140.23%	88.57%	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	2.06	1.60	1.63	1.01	0.93	0.37	0.81	16.82%
YoY %	28.75%	-1.84%	61.39%	8.60%	151.35%	-54.32%	-	-
Horiz. %	254.32%	197.53%	201.23%	124.69%	114.81%	45.68%	100.00%	-
P/EPS	13.67	12.75	30.03	8.61	7.05	3.02	7.54	10.41%
YoY %	7.22%	-57.54%	248.78%	22.13%	133.44%	-59.95%	-	-
Horiz. %	181.30%	169.10%	398.28%	114.19%	93.50%	40.05%	100.00%	-
EY	7.32	7.84	3.33	11.61	14.18	33.09	13.26	-9.42%
YoY %	-6.63%	135.44%	-71.32%	-18.12%	-57.15%	149.55%	-	-
Horiz. %	55.20%	59.13%	25.11%	87.56%	106.94%	249.55%	100.00%	-
DY	7.45	7.63	4.53	42.41	9.40	14.75	7.55	-0.22%
YoY %	-2.36%	68.43%	-89.32%	351.17%	-36.27%	95.36%	-	-
Horiz. %	98.68%	101.06%	60.00%	561.72%	124.50%	195.36%	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	2.00	1.62	1.58	1.15	0.41	0.36	0.80	16.49%
YoY %	23.46%	2.53%	37.39%	180.49%	13.89%	-55.00%	-	-
Horiz. %	250.00%	202.50%	197.50%	143.75%	51.25%	45.00%	100.00%	-
P/EPS	13.23	12.94	29.26	9.82	3.13	2.97	7.50	9.91%
YoY %	2.24%	-55.78%	197.96%	213.74%	5.39%	-60.40%	-	-
Horiz. %	176.40%	172.53%	390.13%	130.93%	41.73%	39.60%	100.00%	-
EY	7.56	7.73	3.42	10.18	31.95	33.72	13.34	-9.02%
YoY %	-2.20%	126.02%	-66.40%	-68.14%	-5.25%	152.77%	-	-
Horiz. %	56.67%	57.95%	25.64%	76.31%	239.51%	252.77%	100.00%	-
DY	7.69	7.51	4.65	37.20	21.18	15.03	7.60	0.19%
YoY %	2.40%	61.51%	-87.50%	75.64%	40.92%	97.76%	-	-
Horiz. %	101.18%	98.82%	61.18%	489.47%	278.68%	197.76%	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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