[ALCOM] QoQ Annualized Quarter Result on 31-Mar-2008

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Annualized Quarter Result
Revenue	347,941	385,962	409,604	496,545	431,458	465,618	424,800	-12.40%
YoY %	-9.85%	-5.77%	-17.51%	15.09%	-7.34%	9.61%	-	-
Horiz. %	81.91%	90.86%	96.42%	116.89%	101.57%	109.61%	100.00%	-
PBT	13,309	24,410	31,932	24,454	20,790	23,892	19,128	-21.39%
YoY %	-45.48%	-23.56%	30.58%	17.62%	-12.98%	24.91%	-	-
Horiz. %	69.58%	127.61%	166.94%	127.84%	108.69%	124.91%	100.00%	-
Tax	-2,793	-6,036	-7,000	-6,241	-5,364	-6,079	-5,492	-36.15%
YoY %	53.73%	13.77%	-12.16%	-16.35%	11.76%	-10.69%	-	-
Horiz. %	50.86%	109.91%	127.46%	113.64%	97.67%	110.69%	100.00%	-
NP	10,516	18,374	24,932	18,213	15,426	17,812	13,636	-15.83%
YoY %	-42.77%	-26.30%	36.89%	18.07%	-13.40%	30.62%	-	-
Horiz. %	77.12%	134.75%	182.84%	133.57%	113.13%	130.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,516	18,374	24,932	18,213	15,426	17,812	13,636	-15.83%
YoY %	-42.77%	-26.30%	36.89%	18.07%	-13.40%	30.62%	-	-
Horiz. %	77.12%	134.75%	182.84%	133.57%	113.13%	130.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.99%	24.73%	21.92%	25.52%	25.80%	25.44%	28.71%	-
YoY %	-15.12%	12.82%	-14.11%	-1.09%	1.42%	-11.39%	-	-
Horiz. %	73.11%	86.14%	76.35%	88.89%	89.86%	88.61%	100.00%	-
Total Cost	337,425	367,588	384,672	478,332	416,032	447,805	411,164	-12.29%
YoY %	-8.21%	-4.44%	-19.58%	14.97%	-7.10%	8.91%	-	-
Horiz. %	82.07%	89.40%	93.56%	116.34%	101.18%	108.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	213,571	214,595	218,353	214,505	214,580	211,910	206,404	2.29%
YoY %	-0.48%	-1.72%	1.79%	-0.03%	1.26%	2.67%	-	-
Horiz. %	103.47%	103.97%	105.79%	103.92%	103.96%	102.67%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	13,265	19,869	-	16,654	10,904	14,993	-	-
YoY %	-33.24%	0.00%	-	52.73%	-27.27%	0.00%	-	-
Horiz. %	88.47%	132.52%	-	111.08%	72.73%	100.00%	-	-
Div Payout %	126.14%	108.14%	-	91.44%	70.69%	84.18%	-	-
YoY %	16.65%	0.00%	-	29.35%	-16.03%	0.00%	-	-
Horiz. %	149.85%	128.46%	-	108.62%	83.97%	100.00%	-	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	213,571	214,595	218,353	214,505	214,580	211,910	206,404	2.29%
YoY %	-0.48%	-1.72%	1.79%	-0.03%	1.26%	2.67%	-	-
Horiz. %	103.47%	103.97%	105.79%	103.92%	103.96%	102.67%	100.00%	-
NOSH	132,653	132,466	132,335	133,233	133,279	133,277	133,164	-0.25%
YoY %	0.14%	0.10%	-0.67%	-0.03%	0.00%	0.08%	-	-
Horiz. %	99.62%	99.48%	99.38%	100.05%	100.09%	100.08%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	3.02%	4.76%	6.09%	3.67%	3.58%	3.83%	3.21%	-
YoY %	-36.55%	-21.84%	65.94%	2.51%	-6.53%	19.31%	-	-
Horiz. %	94.08%	148.29%	189.72%	114.33%	111.53%	119.31%	100.00%	-
ROE	4.92%	8.56%	11.42%	8.49%	7.19%	8.41%	6.61%	-
YoY %	-42.52%	-25.04%	34.51%	18.08%	-14.51%	27.23%	-	-
Horiz. %	74.43%	129.50%	172.77%	128.44%	108.77%	127.23%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	262.29	291.37	309.52	372.69	323.72	349.36	319.00	-12.18%
YoY %	-9.98%	-5.86%	-16.95%	15.13%	-7.34%	9.52%	-	-
Horiz. %	82.22%	91.34%	97.03%	116.83%	101.48%	109.52%	100.00%	-
EPS	7.95	13.90	18.84	13.67	11.57	13.37	10.24	-15.46%
YoY %	-42.81%	-26.22%	37.82%	18.15%	-13.46%	30.57%	-	-
Horiz. %	77.64%	135.74%	183.98%	133.50%	112.99%	130.57%	100.00%	-
DPS	10.00	15.00	0.00	12.50	8.18	11.25	0.00	-
YoY %	-33.33%	0.00%	0.00%	52.81%	-27.29%	0.00%	-	-
Horiz. %	88.89%	133.33%	0.00%	111.11%	72.71%	100.00%	-	-
NAPS	1.61	1.62	1.65	1.61	1.61	1.59	1.55	2.55%
YoY %	-0.62%	-1.82%	2.48%	0.00%	1.26%	2.58%	-	-
Horiz. %	103.87%	104.52%	106.45%	103.87%	103.87%	102.58%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 133,071
RPS	259.02	287.32	304.92	369.64	321.19	346.62	316.23	-12.40%
YoY %	-9.85%	-5.77%	-17.51%	15.08%	-7.34%	9.61%	-	-
Horiz. %	81.91%	90.86%	96.42%	116.89%	101.57%	109.61%	100.00%	-
EPS	7.83	13.68	18.56	13.56	11.48	13.26	10.15	-15.82%
YoY %	-42.76%	-26.29%	36.87%	18.12%	-13.42%	30.64%	-	-
Horiz. %	77.14%	134.78%	182.86%	133.60%	113.10%	130.64%	100.00%	-
DPS	9.88	14.79	0.00	12.40	8.12	11.16	0.00	-
YoY %	-33.20%	0.00%	0.00%	52.71%	-27.24%	0.00%	-	-
Horiz. %	88.53%	132.53%	0.00%	111.11%	72.76%	100.00%	-	-
NAPS	1.5899	1.5975	1.6255	1.5968	1.5974	1.5775	1.5365	2.29%
YoY %	-0.48%	-1.72%	1.80%	-0.04%	1.26%	2.67%	-	-
Horiz. %	103.48%	103.97%	105.79%	103.92%	103.96%	102.67%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	0.81	1.00	0.98	1.04	1.25	1.27	1.30	-
P/RPS	0.31	0.34	0.32	0.28	0.39	0.36	0.41	-16.93%
YoY %	-8.82%	6.25%	14.29%	-28.21%	8.33%	-12.20%	-	-
Horiz. %	75.61%	82.93%	78.05%	68.29%	95.12%	87.80%	100.00%	-
P/EPS	10.22	7.21	5.20	7.61	10.80	9.50	12.70	-13.42%
YoY %	41.75%	38.65%	-31.67%	-29.54%	13.68%	-25.20%	-	-
Horiz. %	80.47%	56.77%	40.94%	59.92%	85.04%	74.80%	100.00%	-
EY	9.79	13.87	19.22	13.14	9.26	10.52	7.88	15.49%
YoY %	-29.42%	-27.84%	46.27%	41.90%	-11.98%	33.50%	-	-
Horiz. %	124.24%	176.02%	243.91%	166.75%	117.51%	133.50%	100.00%	-
DY	12.35	15.00	0.00	12.02	6.55	8.86	0.00	-
YoY %	-17.67%	0.00%	0.00%	83.51%	-26.07%	0.00%	-	-
Horiz. %	139.39%	169.30%	0.00%	135.67%	73.93%	100.00%	-	-
P/NAPS	0.50	0.62	0.59	0.65	0.78	0.80	0.84	-29.12%
YoY %	-19.35%	5.08%	-9.23%	-16.67%	-2.50%	-4.76%	-	-
Horiz. %	59.52%	73.81%	70.24%	77.38%	92.86%	95.24%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	24/02/09	25/11/08	28/08/08	27/05/08	26/02/08	27/11/07	28/08/07	-
Price	0.80	0.83	1.02	1.03	1.06	1.20	1.30	-
P/RPS	0.31	0.28	0.33	0.28	0.33	0.34	0.41	-16.93%
YoY %	10.71%	-15.15%	17.86%	-15.15%	-2.94%	-17.07%	-	-
Horiz. %	75.61%	68.29%	80.49%	68.29%	80.49%	82.93%	100.00%	-
P/EPS	10.09	5.98	5.41	7.53	9.16	8.98	12.70	-14.15%
YoY %	68.73%	10.54%	-28.15%	-17.79%	2.00%	-29.29%	-	-
Horiz. %	79.45%	47.09%	42.60%	59.29%	72.13%	70.71%	100.00%	-
EY	9.91	16.71	18.47	13.27	10.92	11.14	7.88	16.42%
YoY %	-40.69%	-9.53%	39.19%	21.52%	-1.97%	41.37%	-	-
Horiz. %	125.76%	212.06%	234.39%	168.40%	138.58%	141.37%	100.00%	-
DY	12.50	18.07	0.00	12.14	7.72	9.37	0.00	-
YoY %	-30.82%	0.00%	0.00%	57.25%	-17.61%	0.00%	-	-
Horiz. %	133.40%	192.85%	0.00%	129.56%	82.39%	100.00%	-	-
P/NAPS	0.50	0.51	0.62	0.64	0.66	0.75	0.84	-29.12%
YoY %	-1.96%	-17.74%	-3.12%	-3.03%	-12.00%	-10.71%	-	-
Horiz. %	59.52%	60.71%	73.81%	76.19%	78.57%	89.29%	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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