[SHANG] QoQ Annualized Quarter Result on 31-Mar-2008 [#1]

	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	415,447	421,754	410,724	451,308	410,725	402,496	375,414	6.95%
YoY %	-1.50%	2.69%	-8.99%	9.88%	2.04%	7.21%	-	-
Horiz. %	110.66%	112.34%	109.41%	120.22%	109.41%	107.21%	100.00%	-
PBT	71,474	90,073	77,182	141,852	98,406	97,949	74,360	-2.59%
YoY %	-20.65%	16.70%	-45.59%	44.15%	0.47%	31.72%	-	-
Horiz. %	96.12%	121.13%	103.80%	190.76%	132.34%	131.72%	100.00%	-
Tax	-13,690	-21,744	-21,194	-28,852	-15,213	-22,078	-21,630	-26.18%
YoY %	37.04%	-2.60%	26.54%	-89.65%	31.09%	-2.07%	-	-
Horiz. %	63.29%	100.53%	97.98%	133.39%	70.33%	102.07%	100.00%	-
NP	57,784	68,329	55,988	113,000	83,193	75,870	52,730	6.26%
YoY %	-15.43%	22.04%	-50.45%	35.83%	9.65%	43.88%	-	-
Horiz. %	109.58%	129.58%	106.18%	214.30%	157.77%	143.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,267	58,252	47,544	102,244	77,242	68,910	47,824	1.99%
YoY %	-15.42%	22.52%	-53.50%	32.37%	12.09%	44.09%	-	-
Horiz. %	103.02%	121.80%	99.41%	213.79%	161.51%	144.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.15%	24.14%	27.46%	20.34%	15.46%	22.54%	29.09%	-
YoY %	-20.67%	-12.09%	35.00%	31.57%	-31.41%	-22.52%	-	-
Horiz. %	65.83%	82.98%	94.40%	69.92%	53.15%	77.48%	100.00%	-
Total Cost	357,663	353,425	354,736	338,308	327,532	326,625	322,684	7.06%
YoY %	1.20%	-0.37%	4.86%	3.29%	0.28%	1.22%	-	-
Horiz. %	110.84%	109.53%	109.93%	104.84%	101.50%	101.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	739,136	733,693	723,945	748,088	722,406	696,818	679,488	5.74%
YoY %	0.74%	1.35%	-3.23%	3.56%	3.67%	2.55%	-	-
Horiz. %	108.78%	107.98%	106.54%	110.10%	106.32%	102.55%	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	21,994	17,598	26,413	-	43,987	17,594	26,422	-11.46%
YoY %	24.98%	-33.37%	0.00%	-	150.01%	-33.41%	-	-
Horiz. %	83.24%	66.60%	99.97%	-	166.48%	66.59%	100.00%	-
Div Payout %	44.64%	30.21%	55.56%	-	56.95%	25.53%	55.25%	-
YoY %	47.77%	-45.63%	0.00%	-	123.07%	-53.79%	-	-
Horiz. %	80.80%	54.68%	100.56%	-	103.08%	46.21%	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	739,136	733,693	723,945	748,088	722,406	696,818	679,488	5.74%
YoY %	0.74%	1.35%	-3.23%	3.56%	3.67%	2.55%	-	-
Horiz. %	108.78%	107.98%	106.54%	110.10%	106.32%	102.55%	100.00%	-
NOSH	439,883	439,969	440,222	439,948	439,874	439,855	440,368	-0.07%
YoY %	-0.02%	-0.06%	0.06%	0.02%	0.00%	-0.12%	-	-
Horiz. %	99.89%	99.91%	99.97%	99.90%	99.89%	99.88%	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	13.91%	16.20%	13.63%	25.04%	20.26%	18.85%	14.05%	-
YoY %	-14.14%	18.86%	-45.57%	23.59%	7.48%	34.16%	-	-
Horiz. %	99.00%	115.30%	97.01%	178.22%	144.20%	134.16%	100.00%	-
ROE	6.67%	7.94%	6.57%	13.67%	10.69%	9.89%	7.04%	-
YoY %	-15.99%	20.85%	-51.94%	27.88%	8.09%	40.48%	-	-
Horiz. %	94.74%	112.78%	93.32%	194.18%	151.85%	140.48%	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	94.44	95.86	93.30	102.58	93.37	91.51	85.25	7.03%
YoY %	-1.48%	2.74%	-9.05%	9.86%	2.03%	7.34%	-	-
Horiz. %	110.78%	112.45%	109.44%	120.33%	109.52%	107.34%	100.00%	-
EPS	11.20	13.24	10.80	23.24	17.56	15.67	10.86	2.06%
YoY %	-15.41%	22.59%	-53.53%	32.35%	12.06%	44.29%	-	-
Horiz. %	103.13%	121.92%	99.45%	214.00%	161.69%	144.29%	100.00%	-
DPS	5.00	4.00	6.00	0.00	10.00	4.00	6.00	-11.39%
YoY %	25.00%	-33.33%	0.00%	0.00%	150.00%	-33.33%	-	-
Horiz. %	83.33%	66.67%	100.00%	0.00%	166.67%	66.67%	100.00%	-
NAPS	1.6803	1.6676	1.6445	1.7004	1.6423	1.5842	1.543	5.82%
YoY %	0.76%	1.40%	-3.29%	3.54%	3.67%	2.67%	-	-
Horiz. %	108.90%	108.08%	106.58%	110.20%	106.44%	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
Adjusted Per Share Value based on latest NOSH - 439,948
RPS	94.42	95.85	93.35	102.57	93.35	91.48	85.32	6.95%
YoY %	-1.49%	2.68%	-8.99%	9.88%	2.04%	7.22%	-	-
Horiz. %	110.67%	112.34%	109.41%	120.22%	109.41%	107.22%	100.00%	-
EPS	11.20	13.24	10.81	23.24	17.56	15.66	10.87	2.00%
YoY %	-15.41%	22.48%	-53.49%	32.35%	12.13%	44.07%	-	-
Horiz. %	103.04%	121.80%	99.45%	213.80%	161.55%	144.07%	100.00%	-
DPS	5.00	4.00	6.00	0.00	10.00	4.00	6.01	-11.49%
YoY %	25.00%	-33.33%	0.00%	0.00%	150.00%	-33.44%	-	-
Horiz. %	83.19%	66.56%	99.83%	0.00%	166.39%	66.56%	100.00%	-
NAPS	1.6799	1.6675	1.6453	1.7002	1.6418	1.5837	1.5443	5.74%
YoY %	0.74%	1.35%	-3.23%	3.56%	3.67%	2.55%	-	-
Horiz. %	108.78%	107.98%	106.54%	110.10%	106.31%	102.55%	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	1.65	1.46	2.00	2.50	2.53	2.50	2.82	-
P/RPS	1.75	1.52	2.14	2.44	2.71	2.73	3.31	-34.48%
YoY %	15.13%	-28.97%	-12.30%	-9.96%	-0.73%	-17.52%	-	-
Horiz. %	52.87%	45.92%	64.65%	73.72%	81.87%	82.48%	100.00%	-
P/EPS	14.73	11.03	18.52	10.76	14.41	15.96	25.97	-31.36%
YoY %	33.54%	-40.44%	72.12%	-25.33%	-9.71%	-38.54%	-	-
Horiz. %	56.72%	42.47%	71.31%	41.43%	55.49%	61.46%	100.00%	-
EY	6.79	9.07	5.40	9.30	6.94	6.27	3.85	45.72%
YoY %	-25.14%	67.96%	-41.94%	34.01%	10.69%	62.86%	-	-
Horiz. %	176.36%	235.58%	140.26%	241.56%	180.26%	162.86%	100.00%	-
DY	3.03	2.74	3.00	0.00	3.95	1.60	2.13	26.35%
YoY %	10.58%	-8.67%	0.00%	0.00%	146.88%	-24.88%	-	-
Horiz. %	142.25%	128.64%	140.85%	0.00%	185.45%	75.12%	100.00%	-
P/NAPS	0.98	0.88	1.22	1.47	1.54	1.58	1.83	-33.92%
YoY %	11.36%	-27.87%	-17.01%	-4.55%	-2.53%	-13.66%	-	-
Horiz. %	53.55%	48.09%	66.67%	80.33%	84.15%	86.34%	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	06/11/08	27/08/08	15/05/08	26/02/08	06/11/07	28/08/07	-
Price	1.72	1.50	1.74	2.32	2.40	2.33	2.40	-
P/RPS	1.82	1.56	1.86	2.26	2.57	2.55	2.82	-25.21%
YoY %	16.67%	-16.13%	-17.70%	-12.06%	0.78%	-9.57%	-	-
Horiz. %	64.54%	55.32%	65.96%	80.14%	91.13%	90.43%	100.00%	-
P/EPS	15.36	11.33	16.11	9.98	13.67	14.87	22.10	-21.45%
YoY %	35.57%	-29.67%	61.42%	-26.99%	-8.07%	-32.71%	-	-
Horiz. %	69.50%	51.27%	72.90%	45.16%	61.86%	67.29%	100.00%	-
EY	6.51	8.83	6.21	10.02	7.32	6.72	4.52	27.39%
YoY %	-26.27%	42.19%	-38.02%	36.89%	8.93%	48.67%	-	-
Horiz. %	144.03%	195.35%	137.39%	221.68%	161.95%	148.67%	100.00%	-
DY	2.91	2.67	3.45	0.00	4.17	1.72	2.50	10.60%
YoY %	8.99%	-22.61%	0.00%	0.00%	142.44%	-31.20%	-	-
Horiz. %	116.40%	106.80%	138.00%	0.00%	166.80%	68.80%	100.00%	-
P/NAPS	1.02	0.90	1.06	1.36	1.46	1.47	1.56	-24.57%
YoY %	13.33%	-15.09%	-22.06%	-6.85%	-0.68%	-5.77%	-	-
Horiz. %	65.38%	57.69%	67.95%	87.18%	93.59%	94.23%	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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