[JTINTER] YoY TTM Result on 31-Mar-2005 [#1]

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
TTM Result
Revenue	907,960	826,740	811,066	813,454	722,489	663,085	641,006	5.96%
YoY %	9.82%	1.93%	-0.29%	12.59%	8.96%	3.44%	-	-
Horiz. %	141.65%	128.98%	126.53%	126.90%	112.71%	103.44%	100.00%	-
PBT	118,027	129,939	120,480	122,546	103,457	72,683	77,910	7.16%
YoY %	-9.17%	7.85%	-1.69%	18.45%	42.34%	-6.71%	-	-
Horiz. %	151.49%	166.78%	154.64%	157.29%	132.79%	93.29%	100.00%	-
Tax	-33,994	-38,296	-30,003	-35,463	-16,333	-21,733	-27,179	3.79%
YoY %	11.23%	-27.64%	15.40%	-117.12%	24.85%	20.04%	-	-
Horiz. %	125.07%	140.90%	110.39%	130.48%	60.09%	79.96%	100.00%	-
NP	84,033	91,643	90,477	87,083	87,124	50,950	50,731	8.76%
YoY %	-8.30%	1.29%	3.90%	-0.05%	71.00%	0.43%	-	-
Horiz. %	165.64%	180.64%	178.35%	171.66%	171.74%	100.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,033	91,643	90,477	87,083	87,124	50,950	50,731	8.76%
YoY %	-8.30%	1.29%	3.90%	-0.05%	71.00%	0.43%	-	-
Horiz. %	165.64%	180.64%	178.35%	171.66%	171.74%	100.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.80%	29.47%	24.90%	28.94%	15.79%	29.90%	34.89%	-
YoY %	-2.27%	18.35%	-13.96%	83.28%	-47.19%	-14.30%	-	-
Horiz. %	82.55%	84.47%	71.37%	82.95%	45.26%	85.70%	100.00%	-
Total Cost	823,927	735,097	720,589	726,371	635,365	612,135	590,275	5.71%
YoY %	12.08%	2.01%	-0.80%	14.32%	3.79%	3.70%	-	-
Horiz. %	139.58%	124.53%	122.08%	123.06%	107.64%	103.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	495,143	539,758	502,962	470,999	441,354	263,222	429,776	2.38%
YoY %	-8.27%	7.32%	6.79%	6.72%	67.67%	-38.75%	-	-
Horiz. %	115.21%	125.59%	117.03%	109.59%	102.69%	61.25%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Dividend
Div	190,969	117,707	78,701	78,051	68,129	68,440	-	-
YoY %	62.24%	49.56%	0.83%	14.56%	-0.45%	0.00%	-	-
Horiz. %	279.03%	171.99%	114.99%	114.04%	99.55%	100.00%	-	-
Div Payout %	227.26%	128.44%	86.99%	89.63%	78.20%	134.33%	-	-
YoY %	76.94%	47.65%	-2.95%	14.62%	-41.79%	0.00%	-	-
Horiz. %	169.18%	95.62%	64.76%	66.72%	58.21%	100.00%	-	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Equity
Net Worth	495,143	539,758	502,962	470,999	441,354	263,222	429,776	2.38%
YoY %	-8.27%	7.32%	6.79%	6.72%	67.67%	-38.75%	-	-
Horiz. %	115.21%	125.59%	117.03%	109.59%	102.69%	61.25%	100.00%	-
NOSH	260,601	262,018	260,602	261,666	262,710	263,222	263,666	-0.19%
YoY %	-0.54%	0.54%	-0.41%	-0.40%	-0.19%	-0.17%	-	-
Horiz. %	98.84%	99.37%	98.84%	99.24%	99.64%	99.83%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Ratio Analysis
NP Margin	9.26%	11.08%	11.16%	10.71%	12.06%	7.68%	7.91%	-
YoY %	-16.43%	-0.72%	4.20%	-11.19%	57.03%	-2.91%	-	-
Horiz. %	117.07%	140.08%	141.09%	135.40%	152.47%	97.09%	100.00%	-
ROE	16.97%	16.98%	17.99%	18.49%	19.74%	19.36%	11.80%	-
YoY %	-0.06%	-5.61%	-2.70%	-6.33%	1.96%	64.07%	-	-
Horiz. %	143.81%	143.90%	152.46%	156.69%	167.29%	164.07%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Per Share
RPS	348.41	315.53	311.23	310.87	275.01	251.91	243.11	6.17%
YoY %	10.42%	1.38%	0.12%	13.04%	9.17%	3.62%	-	-
Horiz. %	143.31%	129.79%	128.02%	127.87%	113.12%	103.62%	100.00%	-
EPS	32.25	34.98	34.72	33.28	33.16	19.36	19.24	8.98%
YoY %	-7.80%	0.75%	4.33%	0.36%	71.28%	0.62%	-	-
Horiz. %	167.62%	181.81%	180.46%	172.97%	172.35%	100.62%	100.00%	-
DPS	73.00	45.00	30.00	30.00	25.93	26.00	0.00	-
YoY %	62.22%	50.00%	0.00%	15.70%	-0.27%	0.00%	-	-
Horiz. %	280.77%	173.08%	115.38%	115.38%	99.73%	100.00%	-	-
NAPS	1.90	2.06	1.93	1.80	1.68	1.00	1.63	2.58%
YoY %	-7.77%	6.74%	7.22%	7.14%	68.00%	-38.65%	-	-
Horiz. %	116.56%	126.38%	118.40%	110.43%	103.07%	61.35%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 261,666
RPS	347.25	316.19	310.19	311.11	276.32	253.60	245.15	5.96%
YoY %	9.82%	1.93%	-0.30%	12.59%	8.96%	3.45%	-	-
Horiz. %	141.65%	128.98%	126.53%	126.91%	112.71%	103.45%	100.00%	-
EPS	32.14	35.05	34.60	33.30	33.32	19.49	19.40	8.76%
YoY %	-8.30%	1.30%	3.90%	-0.06%	70.96%	0.46%	-	-
Horiz. %	165.67%	180.67%	178.35%	171.65%	171.75%	100.46%	100.00%	-
DPS	73.04	45.02	30.10	29.85	26.06	26.17	0.00	-
YoY %	62.24%	49.57%	0.84%	14.54%	-0.42%	0.00%	-	-
Horiz. %	279.10%	172.03%	115.02%	114.06%	99.58%	100.00%	-	-
NAPS	1.8937	2.0643	1.9236	1.8013	1.688	1.0067	1.6437	2.38%
YoY %	-8.26%	7.31%	6.79%	6.71%	67.68%	-38.75%	-	-
Horiz. %	115.21%	125.59%	117.03%	109.59%	102.70%	61.25%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	-
Price	3.72	4.24	4.10	4.34	4.48	3.84	4.12	-
P/RPS	1.07	1.34	1.32	1.40	1.63	1.52	1.69	-7.32%
YoY %	-20.15%	1.52%	-5.71%	-14.11%	7.24%	-10.06%	-	-
Horiz. %	63.31%	79.29%	78.11%	82.84%	96.45%	89.94%	100.00%	-
P/EPS	11.54	12.12	11.81	13.04	13.51	19.84	21.41	-9.77%
YoY %	-4.79%	2.62%	-9.43%	-3.48%	-31.91%	-7.33%	-	-
Horiz. %	53.90%	56.61%	55.16%	60.91%	63.10%	92.67%	100.00%	-
EY	8.67	8.25	8.47	7.67	7.40	5.04	4.67	10.85%
YoY %	5.09%	-2.60%	10.43%	3.65%	46.83%	7.92%	-	-
Horiz. %	185.65%	176.66%	181.37%	164.24%	158.46%	107.92%	100.00%	-
DY	19.62	10.61	7.32	6.91	5.79	6.77	0.00	-
YoY %	84.92%	44.95%	5.93%	19.34%	-14.48%	0.00%	-	-
Horiz. %	289.81%	156.72%	108.12%	102.07%	85.52%	100.00%	-	-
P/NAPS	1.96	2.06	2.12	2.41	2.67	3.84	2.53	-4.16%
YoY %	-4.85%	-2.83%	-12.03%	-9.74%	-30.47%	51.78%	-	-
Horiz. %	77.47%	81.42%	83.79%	95.26%	105.53%	151.78%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	07/05/08	09/05/07	10/05/06	20/05/05	05/05/04	08/05/03	05/07/02	-
Price	4.20	4.32	4.12	4.34	4.26	4.08	3.88	-
P/RPS	1.21	1.37	1.32	1.40	1.55	1.62	1.60	-4.54%
YoY %	-11.68%	3.79%	-5.71%	-9.68%	-4.32%	1.25%	-	-
Horiz. %	75.62%	85.62%	82.50%	87.50%	96.88%	101.25%	100.00%	-
P/EPS	13.02	12.35	11.87	13.04	12.85	21.08	20.17	-7.02%
YoY %	5.43%	4.04%	-8.97%	1.48%	-39.04%	4.51%	-	-
Horiz. %	64.55%	61.23%	58.85%	64.65%	63.71%	104.51%	100.00%	-
EY	7.68	8.10	8.43	7.67	7.78	4.74	4.96	7.55%
YoY %	-5.19%	-3.91%	9.91%	-1.41%	64.14%	-4.44%	-	-
Horiz. %	154.84%	163.31%	169.96%	154.64%	156.85%	95.56%	100.00%	-
DY	17.38	10.42	7.28	6.91	6.09	6.37	0.00	-
YoY %	66.79%	43.13%	5.35%	13.46%	-4.40%	0.00%	-	-
Horiz. %	272.84%	163.58%	114.29%	108.48%	95.60%	100.00%	-	-
P/NAPS	2.21	2.10	2.13	2.41	2.54	4.08	2.38	-1.22%
YoY %	5.24%	-1.41%	-11.62%	-5.12%	-37.75%	71.43%	-	-
Horiz. %	92.86%	88.24%	89.50%	101.26%	106.72%	171.43%	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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