[TM] YoY TTM Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	14,920,158	14,969,074	13,487,508	13,008,052	10,345,525	9,778,093	9,301,850	8.18%
YoY %	-0.33%	10.98%	3.69%	25.74%	5.80%	5.12%	-	-
Horiz. %	160.40%	160.93%	145.00%	139.84%	111.22%	105.12%	100.00%	-
PBT	2,575,233	2,080,960	2,500,042	2,674,352	1,503,267	2,548,049	1,368,724	11.10%
YoY %	23.75%	-16.76%	-6.52%	77.90%	-41.00%	86.16%	-	-
Horiz. %	188.15%	152.04%	182.65%	195.39%	109.83%	186.16%	100.00%	-
Tax	-21,089	-882,300	-525,121	-382,117	-616,141	-679,140	-576,999	-42.37%
YoY %	97.61%	-68.02%	-37.42%	37.98%	9.28%	-17.70%	-	-
Horiz. %	3.65%	152.91%	91.01%	66.22%	106.78%	117.70%	100.00%	-
NP	2,554,144	1,198,660	1,974,921	2,292,235	887,126	1,868,909	791,725	21.54%
YoY %	113.08%	-39.31%	-13.84%	158.39%	-52.53%	136.06%	-	-
Horiz. %	322.60%	151.40%	249.45%	289.52%	112.05%	236.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,366,366	1,073,751	1,954,788	2,292,235	887,126	1,868,909	791,725	20.00%
YoY %	120.38%	-45.07%	-14.72%	158.39%	-52.53%	136.06%	-	-
Horiz. %	298.89%	135.62%	246.90%	289.52%	112.05%	236.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.82%	42.40%	21.00%	14.29%	40.99%	26.65%	42.16%	-
YoY %	-98.07%	101.90%	46.96%	-65.14%	53.81%	-36.79%	-	-
Horiz. %	1.94%	100.57%	49.81%	33.89%	97.22%	63.21%	100.00%	-
Total Cost	12,366,014	13,770,414	11,512,587	10,715,817	9,458,399	7,909,184	8,510,125	6.42%
YoY %	-10.20%	19.61%	7.44%	13.29%	19.59%	-7.06%	-	-
Horiz. %	145.31%	161.81%	135.28%	125.92%	111.14%	92.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,376,960	16,902,481	14,408,436	14,347,411	11,381,963	15,701,565	13,883,392	6.60%
YoY %	20.56%	17.31%	0.43%	26.05%	-27.51%	13.10%	-	-
Horiz. %	146.77%	121.75%	103.78%	103.34%	81.98%	113.10%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	1,907,743	1,387,829	1,013,776	978,939	314,869	-	-	-
YoY %	37.46%	36.90%	3.56%	210.90%	0.00%	-	-	-
Horiz. %	605.88%	440.76%	321.97%	310.90%	100.00%	-	-	-
Div Payout %	80.62%	129.25%	51.86%	42.71%	35.49%	-	-	-
YoY %	-37.62%	149.23%	21.42%	20.34%	0.00%	-	-	-
Horiz. %	227.16%	364.19%	146.13%	120.34%	100.00%	-	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	20,376,960	16,902,481	14,408,436	14,347,411	11,381,963	15,701,565	13,883,392	6.60%
YoY %	20.56%	17.31%	0.43%	26.05%	-27.51%	13.10%	-	-
Horiz. %	146.77%	121.75%	103.78%	103.34%	81.98%	113.10%	100.00%	-
NOSH	3,419,526	3,380,496	3,382,023	3,340,880	3,157,534	3,140,313	3,095,861	1.67%
YoY %	1.15%	-0.05%	1.23%	5.81%	0.55%	1.44%	-	-
Horiz. %	110.45%	109.19%	109.24%	107.91%	101.99%	101.44%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	17.12%	8.01%	14.64%	17.62%	8.57%	19.11%	8.51%	-
YoY %	113.73%	-45.29%	-16.91%	105.60%	-55.15%	124.56%	-	-
Horiz. %	201.18%	94.12%	172.03%	207.05%	100.71%	224.56%	100.00%	-
ROE	11.61%	6.35%	13.57%	15.98%	7.79%	11.90%	5.70%	-
YoY %	82.83%	-53.21%	-15.08%	105.13%	-34.54%	108.77%	-	-
Horiz. %	203.68%	111.40%	238.07%	280.35%	136.67%	208.77%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	436.32	442.81	398.80	389.36	327.65	311.37	300.46	6.41%
YoY %	-1.47%	11.04%	2.42%	18.83%	5.23%	3.63%	-	-
Horiz. %	145.22%	147.38%	132.73%	129.59%	109.05%	103.63%	100.00%	-
EPS	69.20	31.76	57.80	68.61	28.10	59.51	25.57	18.04%
YoY %	117.88%	-45.05%	-15.76%	144.16%	-52.78%	132.73%	-	-
Horiz. %	270.63%	124.21%	226.05%	268.32%	109.89%	232.73%	100.00%	-
DPS	56.00	41.00	30.00	29.30	10.00	0.00	0.00	-
YoY %	36.59%	36.67%	2.39%	193.00%	0.00%	0.00%	-	-
Horiz. %	560.00%	410.00%	300.00%	293.00%	100.00%	-	-	-
NAPS	5.959	5.00	4.2603	4.2945	3.6047	5.00	4.4845	4.84%
YoY %	19.18%	17.36%	-0.80%	19.14%	-27.91%	11.50%	-	-
Horiz. %	132.88%	111.50%	95.00%	95.76%	80.38%	111.50%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 3,340,880
RPS	388.78	390.05	351.45	338.95	269.58	254.79	242.38	8.18%
YoY %	-0.33%	10.98%	3.69%	25.73%	5.80%	5.12%	-	-
Horiz. %	160.40%	160.92%	145.00%	139.84%	111.22%	105.12%	100.00%	-
EPS	61.66	27.98	50.94	59.73	23.12	48.70	20.63	20.00%
YoY %	120.37%	-45.07%	-14.72%	158.35%	-52.53%	136.06%	-	-
Horiz. %	298.89%	135.63%	246.92%	289.53%	112.07%	236.06%	100.00%	-
DPS	49.71	36.16	26.42	25.51	8.20	0.00	0.00	-
YoY %	37.47%	36.87%	3.57%	211.10%	0.00%	0.00%	-	-
Horiz. %	606.22%	440.98%	322.20%	311.10%	100.00%	-	-	-
NAPS	5.3097	4.4043	3.7544	3.7385	2.9658	4.0914	3.6176	6.60%
YoY %	20.56%	17.31%	0.43%	26.05%	-27.51%	13.10%	-	-
Horiz. %	146.77%	121.75%	103.78%	103.34%	81.98%	113.10%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	5.15	4.53	5.00	5.15	3.92	3.97	4.40	-
P/RPS	1.18	1.02	1.25	1.32	1.20	1.27	1.46	-3.48%
YoY %	15.69%	-18.40%	-5.30%	10.00%	-5.51%	-13.01%	-	-
Horiz. %	80.82%	69.86%	85.62%	90.41%	82.19%	86.99%	100.00%	-
P/EPS	7.44	14.26	8.65	7.51	13.95	6.67	17.21	-13.03%
YoY %	-47.83%	64.86%	15.18%	-46.16%	109.15%	-61.24%	-	-
Horiz. %	43.23%	82.86%	50.26%	43.64%	81.06%	38.76%	100.00%	-
EY	13.44	7.01	11.56	13.32	7.17	14.99	5.81	14.99%
YoY %	91.73%	-39.36%	-13.21%	85.77%	-52.17%	158.00%	-	-
Horiz. %	231.33%	120.65%	198.97%	229.26%	123.41%	258.00%	100.00%	-
DY	10.87	9.05	6.00	5.69	2.55	0.00	0.00	-
YoY %	20.11%	50.83%	5.45%	123.14%	0.00%	0.00%	-	-
Horiz. %	426.27%	354.90%	235.29%	223.14%	100.00%	-	-	-
P/NAPS	0.86	0.91	1.17	1.20	1.09	0.79	0.98	-2.15%
YoY %	-5.49%	-22.22%	-2.50%	10.09%	37.97%	-19.39%	-	-
Horiz. %	87.76%	92.86%	119.39%	122.45%	111.22%	80.61%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	26/07/07	02/08/06	25/08/05	24/08/04	26/08/03	27/08/02	28/08/01	-
Price	5.10	4.47	5.50	5.05	3.95	4.22	5.50	-
P/RPS	1.17	1.01	1.38	1.30	1.21	1.36	1.83	-7.18%
YoY %	15.84%	-26.81%	6.15%	7.44%	-11.03%	-25.68%	-	-
Horiz. %	63.93%	55.19%	75.41%	71.04%	66.12%	74.32%	100.00%	-
P/EPS	7.37	14.07	9.52	7.36	14.06	7.09	21.51	-16.34%
YoY %	-47.62%	47.79%	29.35%	-47.65%	98.31%	-67.04%	-	-
Horiz. %	34.26%	65.41%	44.26%	34.22%	65.36%	32.96%	100.00%	-
EY	13.57	7.11	10.51	13.59	7.11	14.10	4.65	19.53%
YoY %	90.86%	-32.35%	-22.66%	91.14%	-49.57%	203.23%	-	-
Horiz. %	291.83%	152.90%	226.02%	292.26%	152.90%	303.23%	100.00%	-
DY	10.98	9.17	5.45	5.80	2.53	0.00	0.00	-
YoY %	19.74%	68.26%	-6.03%	129.25%	0.00%	0.00%	-	-
Horiz. %	433.99%	362.45%	215.42%	229.25%	100.00%	-	-	-
P/NAPS	0.86	0.89	1.29	1.18	1.10	0.84	1.23	-5.78%
YoY %	-3.37%	-31.01%	9.32%	7.27%	30.95%	-31.71%	-	-
Horiz. %	69.92%	72.36%	104.88%	95.93%	89.43%	68.29%	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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