[NATWIDE] YoY TTM Result on 30-Jun-2003 [#1]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	30/06/01	CAGR
TTM Result
Revenue	74,564	70,297	68,216	66,344	63,043	56,746	59,528	4.60%
YoY %	6.07%	3.05%	2.82%	5.24%	11.10%	-4.67%	-	-
Horiz. %	125.26%	118.09%	114.59%	111.45%	105.90%	95.33%	100.00%	-
PBT	6,973	8,780	10,326	9,797	8,354	12,359	8,074	-2.88%
YoY %	-20.58%	-14.97%	5.40%	17.27%	-32.41%	53.07%	-	-
Horiz. %	86.36%	108.74%	127.89%	121.34%	103.47%	153.07%	100.00%	-
Tax	-2,417	-2,000	-2,808	-1,922	-3,180	-3,081	-2,569	-1.21%
YoY %	-20.85%	28.77%	-46.10%	39.56%	-3.21%	-19.93%	-	-
Horiz. %	94.08%	77.85%	109.30%	74.82%	123.78%	119.93%	100.00%	-
NP	4,556	6,780	7,518	7,875	5,174	9,278	5,505	-3.71%
YoY %	-32.80%	-9.82%	-4.53%	52.20%	-44.23%	68.54%	-	-
Horiz. %	82.76%	123.16%	136.57%	143.05%	93.99%	168.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,556	6,780	7,518	7,875	5,174	9,278	5,505	-3.71%
YoY %	-32.80%	-9.82%	-4.53%	52.20%	-44.23%	68.54%	-	-
Horiz. %	82.76%	123.16%	136.57%	143.05%	93.99%	168.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.66%	22.78%	27.19%	19.62%	38.07%	24.93%	31.82%	-
YoY %	52.15%	-16.22%	38.58%	-48.46%	52.71%	-21.65%	-	-
Horiz. %	108.93%	71.59%	85.45%	61.66%	119.64%	78.35%	100.00%	-
Total Cost	70,008	63,517	60,698	58,469	57,869	47,468	54,023	5.31%
YoY %	10.22%	4.64%	3.81%	1.04%	21.91%	-12.13%	-	-
Horiz. %	129.59%	117.57%	112.36%	108.23%	107.12%	87.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	69,717	68,920	42,980	56,234	49,227	45,877	48,089	7.70%
YoY %	1.16%	60.35%	-23.57%	14.23%	7.30%	-4.60%	-	-
Horiz. %	144.97%	143.32%	89.38%	116.94%	102.37%	95.40%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	30/06/01	CAGR
Dividend
Div	5,347	4,892	6,439	2,199	5,275	5,349	4,067	5.62%
YoY %	9.30%	-24.03%	192.81%	-58.31%	-1.38%	31.52%	-	-
Horiz. %	131.47%	120.29%	158.32%	54.07%	129.70%	131.52%	100.00%	-
Div Payout %	117.36%	72.16%	85.66%	27.93%	101.96%	57.66%	73.89%	-
YoY %	62.64%	-15.76%	206.70%	-72.61%	76.83%	-21.97%	-	-
Horiz. %	158.83%	97.66%	115.93%	37.80%	137.99%	78.03%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	30/06/01	CAGR
Equity
Net Worth	69,717	68,920	42,980	56,234	49,227	45,877	48,089	7.70%
YoY %	1.16%	60.35%	-23.57%	14.23%	7.30%	-4.60%	-	-
Horiz. %	144.97%	143.32%	89.38%	116.94%	102.37%	95.40%	100.00%	-
NOSH	60,101	59,414	42,980	42,927	43,181	19,115	19,083	25.77%
YoY %	1.16%	38.24%	0.12%	-0.59%	125.90%	0.17%	-	-
Horiz. %	314.95%	311.35%	225.23%	224.95%	226.28%	100.17%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	30/06/01	CAGR
Ratio Analysis
NP Margin	6.11%	9.64%	11.02%	11.87%	8.21%	16.35%	9.25%	-
YoY %	-36.62%	-12.52%	-7.16%	44.58%	-49.79%	76.76%	-	-
Horiz. %	66.05%	104.22%	119.14%	128.32%	88.76%	176.76%	100.00%	-
ROE	6.53%	9.84%	17.49%	14.00%	10.51%	20.22%	11.45%	-
YoY %	-33.64%	-43.74%	24.93%	33.21%	-48.02%	76.59%	-	-
Horiz. %	57.03%	85.94%	152.75%	122.27%	91.79%	176.59%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	30/06/01	CAGR
Per Share
RPS	124.06	118.32	158.71	154.55	145.99	296.86	311.94	-16.83%
YoY %	4.85%	-25.45%	2.69%	5.86%	-50.82%	-4.83%	-	-
Horiz. %	39.77%	37.93%	50.88%	49.54%	46.80%	95.17%	100.00%	-
EPS	7.58	11.41	17.49	18.34	11.98	48.54	28.85	-23.44%
YoY %	-33.57%	-34.76%	-4.63%	53.09%	-75.32%	68.25%	-	-
Horiz. %	26.27%	39.55%	60.62%	63.57%	41.53%	168.25%	100.00%	-
DPS	9.00	8.23	15.00	5.12	12.22	28.00	21.31	-15.82%
YoY %	9.36%	-45.13%	192.97%	-58.10%	-56.36%	31.39%	-	-
Horiz. %	42.23%	38.62%	70.39%	24.03%	57.34%	131.39%	100.00%	-
NAPS	1.16	1.16	1.00	1.31	1.14	2.40	2.52	-14.36%
YoY %	0.00%	16.00%	-23.66%	14.91%	-52.50%	-4.76%	-	-
Horiz. %	46.03%	46.03%	39.68%	51.98%	45.24%	95.24%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 42,927
RPS	60.50	57.04	55.35	53.83	51.16	46.05	48.30	4.60%
YoY %	6.07%	3.05%	2.82%	5.22%	11.10%	-4.66%	-	-
Horiz. %	125.26%	118.10%	114.60%	111.45%	105.92%	95.34%	100.00%	-
EPS	3.70	5.50	6.10	6.39	4.20	7.53	4.47	-3.70%
YoY %	-32.73%	-9.84%	-4.54%	52.14%	-44.22%	68.46%	-	-
Horiz. %	82.77%	123.04%	136.47%	142.95%	93.96%	168.46%	100.00%	-
DPS	4.34	3.97	5.23	1.78	4.28	4.34	3.30	5.62%
YoY %	9.32%	-24.09%	193.82%	-58.41%	-1.38%	31.52%	-	-
Horiz. %	131.52%	120.30%	158.48%	53.94%	129.70%	131.52%	100.00%	-
NAPS	0.5657	0.5592	0.3488	0.4563	0.3994	0.3723	0.3902	7.70%
YoY %	1.16%	60.32%	-23.56%	14.25%	7.28%	-4.59%	-	-
Horiz. %	144.98%	143.31%	89.39%	116.94%	102.36%	95.41%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	30/06/00	29/06/01	-
Price	1.30	1.24	1.95	1.90	1.86	2.36	4.02	-
P/RPS	1.05	1.05	1.23	1.23	1.27	0.79	1.29	-4.03%
YoY %	0.00%	-14.63%	0.00%	-3.15%	60.76%	-38.76%	-	-
Horiz. %	81.40%	81.40%	95.35%	95.35%	98.45%	61.24%	100.00%	-
P/EPS	17.15	10.87	11.15	10.36	15.52	4.86	13.94	4.22%
YoY %	57.77%	-2.51%	7.63%	-33.25%	219.34%	-65.14%	-	-
Horiz. %	123.03%	77.98%	79.99%	74.32%	111.33%	34.86%	100.00%	-
EY	5.83	9.20	8.97	9.66	6.44	20.57	7.18	-4.07%
YoY %	-36.63%	2.56%	-7.14%	50.00%	-68.69%	186.49%	-	-
Horiz. %	81.20%	128.13%	124.93%	134.54%	89.69%	286.49%	100.00%	-
DY	6.92	6.64	7.69	2.69	6.57	11.86	5.30	5.47%
YoY %	4.22%	-13.65%	185.87%	-59.06%	-44.60%	123.77%	-	-
Horiz. %	130.57%	125.28%	145.09%	50.75%	123.96%	223.77%	100.00%	-
P/NAPS	1.12	1.07	1.95	1.45	1.63	0.98	1.60	-6.88%
YoY %	4.67%	-45.13%	34.48%	-11.04%	66.33%	-38.75%	-	-
Horiz. %	70.00%	66.88%	121.88%	90.62%	101.87%	61.25%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/00	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	22/08/06	22/08/05	20/08/04	05/08/03	20/08/02	24/08/00	21/08/01	-
Price	1.29	1.49	1.92	1.92	1.91	2.71	4.02	-
P/RPS	1.04	1.26	1.21	1.24	1.31	0.91	1.29	-4.21%
YoY %	-17.46%	4.13%	-2.42%	-5.34%	43.96%	-29.46%	-	-
Horiz. %	80.62%	97.67%	93.80%	96.12%	101.55%	70.54%	100.00%	-
P/EPS	17.02	13.06	10.98	10.47	15.94	5.58	13.94	4.07%
YoY %	30.32%	18.94%	4.87%	-34.32%	185.66%	-59.97%	-	-
Horiz. %	122.09%	93.69%	78.77%	75.11%	114.35%	40.03%	100.00%	-
EY	5.88	7.66	9.11	9.55	6.27	17.91	7.18	-3.91%
YoY %	-23.24%	-15.92%	-4.61%	52.31%	-64.99%	149.44%	-	-
Horiz. %	81.89%	106.69%	126.88%	133.01%	87.33%	249.44%	100.00%	-
DY	6.98	5.53	7.81	2.67	6.40	10.33	5.30	5.65%
YoY %	26.22%	-29.19%	192.51%	-58.28%	-38.04%	94.91%	-	-
Horiz. %	131.70%	104.34%	147.36%	50.38%	120.75%	194.91%	100.00%	-
P/NAPS	1.11	1.28	1.92	1.47	1.68	1.13	1.60	-7.04%
YoY %	-13.28%	-33.33%	30.61%	-12.50%	48.67%	-29.38%	-	-
Horiz. %	69.38%	80.00%	120.00%	91.88%	105.00%	70.62%	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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