[SHANG] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Annualized Quarter Result
Revenue	311,352	328,072	309,984	322,808	253,219	237,377	214,194	28.17%
YoY %	-5.10%	5.84%	-3.97%	27.48%	6.67%	10.82%	-	-
Horiz. %	145.36%	153.17%	144.72%	150.71%	118.22%	110.82%	100.00%	-
PBT	35,046	66,184	54,174	63,676	24,710	18,186	4,286	303.29%
YoY %	-47.05%	22.17%	-14.92%	157.69%	35.87%	324.31%	-	-
Horiz. %	817.69%	1,544.19%	1,263.98%	1,485.67%	576.53%	424.31%	100.00%	-
Tax	-4,105	-17,364	-19,166	-22,072	-8,238	-9,224	-5,938	-21.72%
YoY %	76.36%	9.40%	13.17%	-167.93%	10.69%	-55.34%	-	-
Horiz. %	69.13%	292.42%	322.77%	371.71%	138.73%	155.34%	100.00%	-
NP	30,941	48,820	35,008	41,604	16,472	8,962	-1,652	-
YoY %	-36.62%	39.45%	-15.85%	152.57%	83.80%	642.49%	-	-
Horiz. %	-1,872.94%	-2,955.21%	-2,119.13%	-2,518.40%	-997.09%	-542.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,941	48,820	35,008	41,604	16,472	8,962	-1,652	-
YoY %	-36.62%	39.45%	-15.85%	152.57%	83.80%	642.49%	-	-
Horiz. %	-1,872.94%	-2,955.21%	-2,119.13%	-2,518.40%	-997.09%	-542.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.71%	26.24%	35.38%	34.66%	33.34%	50.72%	138.54%	-
YoY %	-55.37%	-25.83%	2.08%	3.96%	-34.27%	-63.39%	-	-
Horiz. %	8.45%	18.94%	25.54%	25.02%	24.07%	36.61%	100.00%	-
Total Cost	280,411	279,252	274,976	281,204	236,747	228,414	215,846	18.96%
YoY %	0.42%	1.56%	-2.21%	18.78%	3.65%	5.82%	-	-
Horiz. %	129.91%	129.38%	127.39%	130.28%	109.68%	105.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,113,523	1,117,813	1,143,477	1,150,280	1,136,303	1,129,120	1,117,273	-0.22%
YoY %	-0.38%	-2.24%	-0.59%	1.23%	0.64%	1.06%	-	-
Horiz. %	99.66%	100.05%	102.35%	102.95%	101.70%	101.06%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	33,009	17,603	26,387	-	28,627	17,573	26,084	16.91%
YoY %	87.52%	-33.29%	0.00%	-	62.90%	-32.63%	-	-
Horiz. %	126.55%	67.49%	101.16%	-	109.75%	67.37%	100.00%	-
Div Payout %	106.69%	36.06%	75.38%	-	173.80%	196.08%	0.00%	-
YoY %	195.87%	-52.16%	0.00%	-	-11.36%	0.00%	-	-
Horiz. %	54.41%	18.39%	38.44%	-	88.64%	100.00%	-	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	1,113,523	1,117,813	1,143,477	1,150,280	1,136,303	1,129,120	1,117,273	-0.22%
YoY %	-0.38%	-2.24%	-0.59%	1.23%	0.64%	1.06%	-	-
Horiz. %	99.66%	100.05%	102.35%	102.95%	101.70%	101.06%	100.00%	-
NOSH	440,128	440,084	439,798	440,720	440,427	439,346	434,736	0.82%
YoY %	0.01%	0.07%	-0.21%	0.07%	0.25%	1.06%	-	-
Horiz. %	101.24%	101.23%	101.16%	101.38%	101.31%	101.06%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	9.94%	14.88%	11.29%	12.89%	6.51%	3.78%	-0.77%	-
YoY %	-33.20%	31.80%	-12.41%	98.00%	72.22%	590.91%	-	-
Horiz. %	-1,290.91%	-1,932.47%	-1,466.23%	-1,674.03%	-845.45%	-490.91%	100.00%	-
ROE	2.78%	4.37%	3.06%	3.62%	1.45%	0.79%	-0.15%	-
YoY %	-36.38%	42.81%	-15.47%	149.66%	83.54%	626.67%	-	-
Horiz. %	-1,853.33%	-2,913.33%	-2,040.00%	-2,413.33%	-966.67%	-526.67%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	70.74	74.55	70.48	73.25	57.49	54.03	49.27	27.12%
YoY %	-5.11%	5.77%	-3.78%	27.41%	6.40%	9.66%	-	-
Horiz. %	143.58%	151.31%	143.05%	148.67%	116.68%	109.66%	100.00%	-
EPS	7.03	11.09	7.96	9.44	3.74	2.04	-0.38	-
YoY %	-36.61%	39.32%	-15.68%	152.41%	83.33%	636.84%	-	-
Horiz. %	-1,850.00%	-2,918.42%	-2,094.74%	-2,484.21%	-984.21%	-536.84%	100.00%	-
DPS	7.50	4.00	6.00	0.00	6.50	4.00	6.00	15.96%
YoY %	87.50%	-33.33%	0.00%	0.00%	62.50%	-33.33%	-	-
Horiz. %	125.00%	66.67%	100.00%	0.00%	108.33%	66.67%	100.00%	-
NAPS	2.53	2.54	2.60	2.61	2.58	2.57	2.57	-1.03%
YoY %	-0.39%	-2.31%	-0.38%	1.16%	0.39%	0.00%	-	-
Horiz. %	98.44%	98.83%	101.17%	101.56%	100.39%	100.00%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 440,720
RPS	70.76	74.56	70.45	73.37	57.55	53.95	48.68	28.17%
YoY %	-5.10%	5.83%	-3.98%	27.49%	6.67%	10.83%	-	-
Horiz. %	145.36%	153.16%	144.72%	150.72%	118.22%	110.83%	100.00%	-
EPS	7.03	11.10	7.96	9.46	3.74	2.04	-0.38	-
YoY %	-36.67%	39.45%	-15.86%	152.94%	83.33%	636.84%	-	-
Horiz. %	-1,850.00%	-2,921.05%	-2,094.74%	-2,489.47%	-984.21%	-536.84%	100.00%	-
DPS	7.50	4.00	6.00	0.00	6.51	3.99	5.93	16.86%
YoY %	87.50%	-33.33%	0.00%	0.00%	63.16%	-32.72%	-	-
Horiz. %	126.48%	67.45%	101.18%	0.00%	109.78%	67.28%	100.00%	-
NAPS	2.5307	2.5405	2.5988	2.6143	2.5825	2.5662	2.5393	-0.22%
YoY %	-0.39%	-2.24%	-0.59%	1.23%	0.64%	1.06%	-	-
Horiz. %	99.66%	100.05%	102.34%	102.95%	101.70%	101.06%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	1.22	1.25	1.06	1.25	1.10	1.00	0.98	-
P/RPS	1.72	1.68	1.50	1.71	1.91	1.85	1.99	-9.22%
YoY %	2.38%	12.00%	-12.28%	-10.47%	3.24%	-7.04%	-	-
Horiz. %	86.43%	84.42%	75.38%	85.93%	95.98%	92.96%	100.00%	-
P/EPS	17.35	11.27	13.32	13.24	29.41	49.02	-257.89	-
YoY %	53.95%	-15.39%	0.60%	-54.98%	-40.00%	119.01%	-	-
Horiz. %	-6.73%	-4.37%	-5.16%	-5.13%	-11.40%	-19.01%	100.00%	-
EY	5.76	8.87	7.51	7.55	3.40	2.04	-0.39	-
YoY %	-35.06%	18.11%	-0.53%	122.06%	66.67%	623.08%	-	-
Horiz. %	-1,476.92%	-2,274.36%	-1,925.64%	-1,935.90%	-871.79%	-523.08%	100.00%	-
DY	6.15	3.20	5.66	0.00	5.91	4.00	6.12	0.32%
YoY %	92.19%	-43.46%	0.00%	0.00%	47.75%	-34.64%	-	-
Horiz. %	100.49%	52.29%	92.48%	0.00%	96.57%	65.36%	100.00%	-
P/NAPS	0.48	0.49	0.41	0.48	0.43	0.39	0.38	16.76%
YoY %	-2.04%	19.51%	-14.58%	11.63%	10.26%	2.63%	-	-
Horiz. %	126.32%	128.95%	107.89%	126.32%	113.16%	102.63%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	18/02/05	09/11/04	23/08/04	21/05/04	25/02/04	11/11/03	19/08/03	-
Price	1.35	1.22	1.20	1.20	1.14	1.11	0.99	-
P/RPS	1.91	1.64	1.70	1.64	1.98	2.05	2.01	-3.32%
YoY %	16.46%	-3.53%	3.66%	-17.17%	-3.41%	1.99%	-	-
Horiz. %	95.02%	81.59%	84.58%	81.59%	98.51%	101.99%	100.00%	-
P/EPS	19.20	11.00	15.08	12.71	30.48	54.41	-260.53	-
YoY %	74.55%	-27.06%	18.65%	-58.30%	-43.98%	120.88%	-	-
Horiz. %	-7.37%	-4.22%	-5.79%	-4.88%	-11.70%	-20.88%	100.00%	-
EY	5.21	9.09	6.63	7.87	3.28	1.84	-0.38	-
YoY %	-42.68%	37.10%	-15.76%	139.94%	78.26%	584.21%	-	-
Horiz. %	-1,371.05%	-2,392.11%	-1,744.74%	-2,071.05%	-863.16%	-484.21%	100.00%	-
DY	5.56	3.28	5.00	0.00	5.70	3.60	6.06	-5.55%
YoY %	69.51%	-34.40%	0.00%	0.00%	58.33%	-40.59%	-	-
Horiz. %	91.75%	54.13%	82.51%	0.00%	94.06%	59.41%	100.00%	-
P/NAPS	0.53	0.48	0.46	0.46	0.44	0.43	0.39	22.57%
YoY %	10.42%	4.35%	0.00%	4.55%	2.33%	10.26%	-	-
Horiz. %	135.90%	123.08%	117.95%	117.95%	112.82%	110.26%	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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