[SHANG] QoQ Annualized Quarter Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	367,371	349,464	338,082	361,832	415,447	421,754	410,724	-7.14%
YoY %	5.12%	3.37%	-6.56%	-12.91%	-1.50%	2.69%	-	-
Horiz. %	89.44%	85.08%	82.31%	88.10%	101.15%	102.69%	100.00%	-
PBT	51,505	51,296	39,804	56,048	71,474	90,073	77,182	-23.57%
YoY %	0.41%	28.87%	-28.98%	-21.58%	-20.65%	16.70%	-	-
Horiz. %	66.73%	66.46%	51.57%	72.62%	92.60%	116.70%	100.00%	-
Tax	-7,278	-8,053	-6,720	-8,348	-13,690	-21,744	-21,194	-50.86%
YoY %	9.62%	-19.84%	19.50%	39.02%	37.04%	-2.60%	-	-
Horiz. %	34.34%	38.00%	31.71%	39.39%	64.59%	102.60%	100.00%	-
NP	44,227	43,242	33,084	47,700	57,784	68,329	55,988	-14.51%
YoY %	2.28%	30.70%	-30.64%	-17.45%	-15.43%	22.04%	-	-
Horiz. %	78.99%	77.23%	59.09%	85.20%	103.21%	122.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,353	34,594	26,612	40,516	49,267	58,252	47,544	-17.87%
YoY %	2.19%	29.99%	-34.32%	-17.76%	-15.42%	22.52%	-	-
Horiz. %	74.36%	72.76%	55.97%	85.22%	103.62%	122.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.13%	15.70%	16.88%	14.89%	19.15%	24.14%	27.46%	-
YoY %	-10.00%	-6.99%	13.36%	-22.25%	-20.67%	-12.09%	-	-
Horiz. %	51.46%	57.17%	61.47%	54.22%	69.74%	87.91%	100.00%	-
Total Cost	323,144	306,221	304,998	314,132	357,663	353,425	354,736	-6.01%
YoY %	5.53%	0.40%	-2.91%	-12.17%	1.20%	-0.37%	-	-
Horiz. %	91.09%	86.32%	85.98%	88.55%	100.83%	99.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	748,708	738,449	737,117	750,118	739,136	733,693	723,945	2.26%
YoY %	1.39%	0.18%	-1.73%	1.49%	0.74%	1.35%	-	-
Horiz. %	103.42%	102.00%	101.82%	103.62%	102.10%	101.35%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	35,220	17,590	26,435	-	21,994	17,598	26,413	21.08%
YoY %	100.23%	-33.46%	0.00%	-	24.98%	-33.37%	-	-
Horiz. %	133.34%	66.60%	100.08%	-	83.27%	66.63%	100.00%	-
Div Payout %	99.63%	50.85%	99.34%	-	44.64%	30.21%	55.56%	-
YoY %	95.93%	-48.81%	0.00%	-	47.77%	-45.63%	-	-
Horiz. %	179.32%	91.52%	178.80%	-	80.35%	54.37%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	748,708	738,449	737,117	750,118	739,136	733,693	723,945	2.26%
YoY %	1.39%	0.18%	-1.73%	1.49%	0.74%	1.35%	-	-
Horiz. %	103.42%	102.00%	101.82%	103.62%	102.10%	101.35%	100.00%	-
NOSH	440,261	439,762	440,596	440,391	439,883	439,969	440,222	0.00%
YoY %	0.11%	-0.19%	0.05%	0.12%	-0.02%	-0.06%	-	-
Horiz. %	100.01%	99.90%	100.08%	100.04%	99.92%	99.94%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	12.04%	12.37%	9.79%	13.18%	13.91%	16.20%	13.63%	-
YoY %	-2.67%	26.35%	-25.72%	-5.25%	-14.14%	18.86%	-	-
Horiz. %	88.33%	90.76%	71.83%	96.70%	102.05%	118.86%	100.00%	-
ROE	4.72%	4.68%	3.61%	5.40%	6.67%	7.94%	6.57%	-
YoY %	0.85%	29.64%	-33.15%	-19.04%	-15.99%	20.85%	-	-
Horiz. %	71.84%	71.23%	54.95%	82.19%	101.52%	120.85%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	83.44	79.47	76.73	82.16	94.44	95.86	93.30	-7.15%
YoY %	5.00%	3.57%	-6.61%	-13.00%	-1.48%	2.74%	-	-
Horiz. %	89.43%	85.18%	82.24%	88.06%	101.22%	102.74%	100.00%	-
EPS	8.03	7.87	6.04	9.20	11.20	13.24	10.80	-17.88%
YoY %	2.03%	30.30%	-34.35%	-17.86%	-15.41%	22.59%	-	-
Horiz. %	74.35%	72.87%	55.93%	85.19%	103.70%	122.59%	100.00%	-
DPS	8.00	4.00	6.00	0.00	5.00	4.00	6.00	21.07%
YoY %	100.00%	-33.33%	0.00%	0.00%	25.00%	-33.33%	-	-
Horiz. %	133.33%	66.67%	100.00%	0.00%	83.33%	66.67%	100.00%	-
NAPS	1.7006	1.6792	1.673	1.7033	1.6803	1.6676	1.6445	2.25%
YoY %	1.27%	0.37%	-1.78%	1.37%	0.76%	1.40%	-	-
Horiz. %	103.41%	102.11%	101.73%	103.58%	102.18%	101.40%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 440,391
RPS	83.49	79.42	76.84	82.23	94.42	95.85	93.35	-7.15%
YoY %	5.12%	3.36%	-6.55%	-12.91%	-1.49%	2.68%	-	-
Horiz. %	89.44%	85.08%	82.31%	88.09%	101.15%	102.68%	100.00%	-
EPS	8.03	7.86	6.05	9.21	11.20	13.24	10.81	-17.93%
YoY %	2.16%	29.92%	-34.31%	-17.77%	-15.41%	22.48%	-	-
Horiz. %	74.28%	72.71%	55.97%	85.20%	103.61%	122.48%	100.00%	-
DPS	8.00	4.00	6.01	0.00	5.00	4.00	6.00	21.07%
YoY %	100.00%	-33.44%	0.00%	0.00%	25.00%	-33.33%	-	-
Horiz. %	133.33%	66.67%	100.17%	0.00%	83.33%	66.67%	100.00%	-
NAPS	1.7016	1.6783	1.6753	1.7048	1.6799	1.6675	1.6453	2.26%
YoY %	1.39%	0.18%	-1.73%	1.48%	0.74%	1.35%	-	-
Horiz. %	103.42%	102.01%	101.82%	103.62%	102.10%	101.35%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	1.83	1.81	1.70	1.55	1.65	1.46	2.00	-
P/RPS	2.19	2.28	2.22	1.89	1.75	1.52	2.14	1.54%
YoY %	-3.95%	2.70%	17.46%	8.00%	15.13%	-28.97%	-	-
Horiz. %	102.34%	106.54%	103.74%	88.32%	81.78%	71.03%	100.00%	-
P/EPS	22.79	23.01	28.15	16.85	14.73	11.03	18.52	14.79%
YoY %	-0.96%	-18.26%	67.06%	14.39%	33.54%	-40.44%	-	-
Horiz. %	123.06%	124.24%	152.00%	90.98%	79.54%	59.56%	100.00%	-
EY	4.39	4.35	3.55	5.94	6.79	9.07	5.40	-12.86%
YoY %	0.92%	22.54%	-40.24%	-12.52%	-25.14%	67.96%	-	-
Horiz. %	81.30%	80.56%	65.74%	110.00%	125.74%	167.96%	100.00%	-
DY	4.37	2.21	3.53	0.00	3.03	2.74	3.00	28.41%
YoY %	97.74%	-37.39%	0.00%	0.00%	10.58%	-8.67%	-	-
Horiz. %	145.67%	73.67%	117.67%	0.00%	101.00%	91.33%	100.00%	-
P/NAPS	1.08	1.08	1.02	0.91	0.98	0.88	1.22	-7.78%
YoY %	0.00%	5.88%	12.09%	-7.14%	11.36%	-27.87%	-	-
Horiz. %	88.52%	88.52%	83.61%	74.59%	80.33%	72.13%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	05/11/09	26/08/09	21/05/09	24/02/09	06/11/08	27/08/08	-
Price	1.78	1.86	1.82	1.90	1.72	1.50	1.74	-
P/RPS	2.13	2.34	2.37	2.31	1.82	1.56	1.86	9.43%
YoY %	-8.97%	-1.27%	2.60%	26.92%	16.67%	-16.13%	-	-
Horiz. %	114.52%	125.81%	127.42%	124.19%	97.85%	83.87%	100.00%	-
P/EPS	22.17	23.64	30.13	20.65	15.36	11.33	16.11	23.65%
YoY %	-6.22%	-21.54%	45.91%	34.44%	35.57%	-29.67%	-	-
Horiz. %	137.62%	146.74%	187.03%	128.18%	95.34%	70.33%	100.00%	-
EY	4.51	4.23	3.32	4.84	6.51	8.83	6.21	-19.15%
YoY %	6.62%	27.41%	-31.40%	-25.65%	-26.27%	42.19%	-	-
Horiz. %	72.62%	68.12%	53.46%	77.94%	104.83%	142.19%	100.00%	-
DY	4.49	2.15	3.30	0.00	2.91	2.67	3.45	19.14%
YoY %	108.84%	-34.85%	0.00%	0.00%	8.99%	-22.61%	-	-
Horiz. %	130.14%	62.32%	95.65%	0.00%	84.35%	77.39%	100.00%	-
P/NAPS	1.05	1.11	1.09	1.12	1.02	0.90	1.06	-0.62%
YoY %	-5.41%	1.83%	-2.68%	9.80%	13.33%	-15.09%	-	-
Horiz. %	99.06%	104.72%	102.83%	105.66%	96.23%	84.91%	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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