[TM] YoY TTM Result on 31-Dec-2004 [#4]

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
TTM Result
Revenue	10,518,338	16,399,158	13,942,370	13,250,900	11,796,350	9,834,138	9,673,213	1.40%
YoY %	-35.86%	17.62%	5.22%	12.33%	19.95%	1.66%	-	-
Horiz. %	108.74%	169.53%	144.13%	136.99%	121.95%	101.66%	100.00%	-
PBT	1,450,809	3,133,231	1,584,303	3,172,839	1,810,452	1,530,334	2,443,640	-8.31%
YoY %	-53.70%	97.77%	-50.07%	75.25%	18.30%	-37.37%	-	-
Horiz. %	59.37%	128.22%	64.83%	129.84%	74.09%	62.63%	100.00%	-
Tax	1,180,787	-830,917	-679,612	-559,379	-420,038	-686,058	-631,720	-
YoY %	242.11%	-22.26%	-21.49%	-33.17%	38.78%	-8.60%	-	-
Horiz. %	-186.92%	131.53%	107.58%	88.55%	66.49%	108.60%	100.00%	-
NP	2,631,596	2,302,314	904,691	2,613,460	1,390,414	844,276	1,811,920	6.41%
YoY %	14.30%	154.49%	-65.38%	87.96%	64.69%	-53.40%	-	-
Horiz. %	145.24%	127.06%	49.93%	144.24%	76.74%	46.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,547,692	2,068,775	875,237	2,613,460	1,390,414	844,276	1,811,920	5.84%
YoY %	23.15%	136.37%	-66.51%	87.96%	64.69%	-53.40%	-	-
Horiz. %	140.61%	114.18%	48.30%	144.24%	76.74%	46.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-81.39%	26.52%	42.90%	17.63%	23.20%	44.83%	25.85%	-
YoY %	-406.90%	-38.18%	143.34%	-24.01%	-48.25%	73.42%	-	-
Horiz. %	-314.85%	102.59%	165.96%	68.20%	89.75%	173.42%	100.00%	-
Total Cost	7,886,742	14,096,844	13,037,679	10,637,440	10,405,936	8,989,862	7,861,293	0.05%
YoY %	-44.05%	8.12%	22.56%	2.22%	15.75%	14.36%	-	-
Horiz. %	100.32%	179.32%	165.85%	135.31%	132.37%	114.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,829,565	16,977,768	20,016,149	15,359,846	12,606,204	12,594,768	14,851,771	4.93%
YoY %	16.80%	-15.18%	30.31%	21.84%	0.09%	-15.20%	-	-
Horiz. %	133.52%	114.31%	134.77%	103.42%	84.88%	84.80%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Dividend
Div	3,885,832	1,559,545	1,185,152	1,009,661	644,851	314,869	-	-
YoY %	149.16%	31.59%	17.38%	56.57%	104.80%	0.00%	-	-
Horiz. %	1,234.11%	495.30%	376.40%	320.66%	204.80%	100.00%	-	-
Div Payout %	152.52%	75.38%	135.41%	38.63%	46.38%	37.29%	-	-
YoY %	102.33%	-44.33%	250.53%	-16.71%	24.38%	0.00%	-	-
Horiz. %	409.01%	202.15%	363.13%	103.59%	124.38%	100.00%	-	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Equity
Net Worth	19,829,565	16,977,768	20,016,149	15,359,846	12,606,204	12,594,768	14,851,771	4.93%
YoY %	16.80%	-15.18%	30.31%	21.84%	0.09%	-15.20%	-	-
Horiz. %	133.52%	114.31%	134.77%	103.42%	84.88%	84.80%	100.00%	-
NOSH	3,444,546	3,395,553	3,387,801	3,377,868	3,224,258	3,148,692	3,109,341	1.72%
YoY %	1.44%	0.23%	0.29%	4.76%	2.40%	1.27%	-	-
Horiz. %	110.78%	109.20%	108.96%	108.64%	103.70%	101.27%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Ratio Analysis
NP Margin	25.02%	14.04%	6.49%	19.72%	11.79%	8.59%	18.73%	-
YoY %	78.21%	116.33%	-67.09%	67.26%	37.25%	-54.14%	-	-
Horiz. %	133.58%	74.96%	34.65%	105.29%	62.95%	45.86%	100.00%	-
ROE	12.85%	12.19%	4.37%	17.01%	11.03%	6.70%	12.20%	-
YoY %	5.41%	178.95%	-74.31%	54.22%	64.63%	-45.08%	-	-
Horiz. %	105.33%	99.92%	35.82%	139.43%	90.41%	54.92%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Per Share
RPS	305.36	482.96	411.55	392.29	365.86	312.32	311.10	-0.30%
YoY %	-36.77%	17.35%	4.91%	7.22%	17.14%	0.39%	-	-
Horiz. %	98.15%	155.24%	132.29%	126.10%	117.60%	100.39%	100.00%	-
EPS	73.96	60.93	25.83	77.37	43.12	26.81	58.27	4.05%
YoY %	21.39%	135.89%	-66.61%	79.43%	60.84%	-53.99%	-	-
Horiz. %	126.93%	104.56%	44.33%	132.78%	74.00%	46.01%	100.00%	-
DPS	113.00	46.00	35.00	29.89	20.00	10.00	0.00	-
YoY %	145.65%	31.43%	17.10%	49.45%	100.00%	0.00%	-	-
Horiz. %	1,130.00%	460.00%	350.00%	298.90%	200.00%	100.00%	-	-
NAPS	5.7568	5.00	5.9083	4.5472	3.9098	4.00	4.7765	3.15%
YoY %	15.14%	-15.37%	29.93%	16.30%	-2.25%	-16.26%	-	-
Horiz. %	120.52%	104.68%	123.70%	95.20%	81.85%	83.74%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 3,377,868
RPS	274.08	427.32	363.30	345.28	307.38	256.25	252.06	1.40%
YoY %	-35.86%	17.62%	5.22%	12.33%	19.95%	1.66%	-	-
Horiz. %	108.74%	169.53%	144.13%	136.98%	121.95%	101.66%	100.00%	-
EPS	66.39	53.91	22.81	68.10	36.23	22.00	47.21	5.84%
YoY %	23.15%	136.34%	-66.51%	87.97%	64.68%	-53.40%	-	-
Horiz. %	140.63%	114.19%	48.32%	144.25%	76.74%	46.60%	100.00%	-
DPS	101.25	40.64	30.88	26.31	16.80	8.20	0.00	-
YoY %	149.14%	31.61%	17.37%	56.61%	104.88%	0.00%	-	-
Horiz. %	1,234.76%	495.61%	376.59%	320.85%	204.88%	100.00%	-	-
NAPS	5.167	4.4239	5.2157	4.0024	3.2848	3.2818	3.87	4.93%
YoY %	16.80%	-15.18%	30.31%	21.85%	0.09%	-15.20%	-	-
Horiz. %	133.51%	114.31%	134.77%	103.42%	84.88%	84.80%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	31/12/01	-
Price	5.60	4.88	4.78	5.80	4.20	3.95	5.15	-
P/RPS	1.83	1.01	1.16	1.48	1.15	1.26	1.66	1.63%
YoY %	81.19%	-12.93%	-21.62%	28.70%	-8.73%	-24.10%	-	-
Horiz. %	110.24%	60.84%	69.88%	89.16%	69.28%	75.90%	100.00%	-
P/EPS	7.57	8.01	18.50	7.50	9.74	14.73	8.84	-2.55%
YoY %	-5.49%	-56.70%	146.67%	-23.00%	-33.88%	66.63%	-	-
Horiz. %	85.63%	90.61%	209.28%	84.84%	110.18%	166.63%	100.00%	-
EY	13.21	12.48	5.40	13.34	10.27	6.79	11.32	2.60%
YoY %	5.85%	131.11%	-59.52%	29.89%	51.25%	-40.02%	-	-
Horiz. %	116.70%	110.25%	47.70%	117.84%	90.72%	59.98%	100.00%	-
DY	20.18	9.43	7.32	5.15	4.76	2.53	0.00	-
YoY %	114.00%	28.83%	42.14%	8.19%	88.14%	0.00%	-	-
Horiz. %	797.63%	372.73%	289.33%	203.56%	188.14%	100.00%	-	-
P/NAPS	0.97	0.98	0.81	1.28	1.07	0.99	1.08	-1.77%
YoY %	-1.02%	20.99%	-36.72%	19.63%	8.08%	-8.33%	-	-
Horiz. %	89.81%	90.74%	75.00%	118.52%	99.07%	91.67%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	26/02/08	23/02/07	28/02/06	24/02/05	26/02/04	27/02/03	26/02/02	-
Price	5.70	5.45	4.95	5.30	5.25	3.95	4.62	-
P/RPS	1.87	1.13	1.20	1.35	1.43	1.26	1.49	3.85%
YoY %	65.49%	-5.83%	-11.11%	-5.59%	13.49%	-15.44%	-	-
Horiz. %	125.50%	75.84%	80.54%	90.60%	95.97%	84.56%	100.00%	-
P/EPS	7.71	8.95	19.16	6.85	12.17	14.73	7.93	-0.46%
YoY %	-13.85%	-53.29%	179.71%	-43.71%	-17.38%	85.75%	-	-
Horiz. %	97.23%	112.86%	241.61%	86.38%	153.47%	185.75%	100.00%	-
EY	12.98	11.18	5.22	14.60	8.21	6.79	12.61	0.48%
YoY %	16.10%	114.18%	-64.25%	77.83%	20.91%	-46.15%	-	-
Horiz. %	102.93%	88.66%	41.40%	115.78%	65.11%	53.85%	100.00%	-
DY	19.82	8.44	7.07	5.64	3.81	2.53	0.00	-
YoY %	134.83%	19.38%	25.35%	48.03%	50.59%	0.00%	-	-
Horiz. %	783.40%	333.60%	279.45%	222.92%	150.59%	100.00%	-	-
P/NAPS	0.99	1.09	0.84	1.17	1.34	0.99	0.97	0.34%
YoY %	-9.17%	29.76%	-28.21%	-12.69%	35.35%	2.06%	-	-
Horiz. %	102.06%	112.37%	86.60%	120.62%	138.14%	102.06%	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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