[ANNJOO] QoQ Annualized Quarter Result on 30-Jun-2011 [#2]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Annualized Quarter Result
Revenue	2,448,520	2,237,320	2,316,090	2,223,728	2,228,592	1,831,871	1,871,082	19.61%
YoY %	9.44%	-3.40%	4.15%	-0.22%	21.66%	-2.10%	-	-
Horiz. %	130.86%	119.57%	123.78%	118.85%	119.11%	97.90%	100.00%	-
PBT	-18,832	64,735	79,325	185,392	214,552	139,848	183,213	-
YoY %	-129.09%	-18.39%	-57.21%	-13.59%	53.42%	-23.67%	-	-
Horiz. %	-10.28%	35.33%	43.30%	101.19%	117.11%	76.33%	100.00%	-
Tax	15,716	-2,622	-11,209	-34,344	-43,892	-19,323	-19,093	-
YoY %	699.39%	76.61%	67.36%	21.75%	-127.15%	-1.20%	-	-
Horiz. %	-82.31%	13.73%	58.71%	179.88%	229.89%	101.20%	100.00%	-
NP	-3,116	62,113	68,116	151,048	170,660	120,525	164,120	-
YoY %	-105.02%	-8.81%	-54.90%	-11.49%	41.60%	-26.56%	-	-
Horiz. %	-1.90%	37.85%	41.50%	92.04%	103.98%	73.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-4,164	61,134	67,264	150,008	169,204	119,903	163,637	-
YoY %	-106.81%	-9.11%	-55.16%	-11.34%	41.12%	-26.73%	-	-
Horiz. %	-2.54%	37.36%	41.11%	91.67%	103.40%	73.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	4.05%	14.13%	18.53%	20.46%	13.82%	10.42%	-
YoY %	-	-71.34%	-23.75%	-9.43%	48.05%	32.63%	-	-
Horiz. %	-	38.87%	135.60%	177.83%	196.35%	132.63%	100.00%	-
Total Cost	2,451,636	2,175,207	2,247,974	2,072,680	2,057,932	1,711,346	1,706,962	27.26%
YoY %	12.71%	-3.24%	8.46%	0.72%	20.25%	0.26%	-	-
Horiz. %	143.63%	127.43%	131.69%	121.43%	120.56%	100.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,055,871	1,074,583	1,064,425	1,109,360	1,100,201	1,059,467	994,277	4.08%
YoY %	-1.74%	0.95%	-4.05%	0.83%	3.84%	6.56%	-	-
Horiz. %	106.19%	108.08%	107.06%	111.57%	110.65%	106.56%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	-	37,660	26,777	40,157	-	61,961	40,172	-
YoY %	-	40.64%	-33.32%	0.00%	-	54.24%	-	-
Horiz. %	-	93.75%	66.66%	99.96%	-	154.24%	100.00%	-
Div Payout %	-	61.60%	39.81%	26.77%	-	51.68%	24.55%	-
YoY %	-	54.73%	48.71%	0.00%	-	110.51%	-	-
Horiz. %	-	250.92%	162.16%	109.04%	-	210.51%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	1,055,871	1,074,583	1,064,425	1,109,360	1,100,201	1,059,467	994,277	4.08%
YoY %	-1.74%	0.95%	-4.05%	0.83%	3.84%	6.56%	-	-
Horiz. %	106.19%	108.08%	107.06%	111.57%	110.65%	106.56%	100.00%	-
NOSH	495,714	502,141	502,087	501,973	502,375	502,117	502,160	-0.85%
YoY %	-1.28%	0.01%	0.02%	-0.08%	0.05%	-0.01%	-	-
Horiz. %	98.72%	100.00%	99.99%	99.96%	100.04%	99.99%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	-0.13%	2.78%	2.94%	6.79%	7.66%	6.58%	8.77%	-
YoY %	-104.68%	-5.44%	-56.70%	-11.36%	16.41%	-24.97%	-	-
Horiz. %	-1.48%	31.70%	33.52%	77.42%	87.34%	75.03%	100.00%	-
ROE	-0.39%	5.69%	6.32%	13.52%	15.38%	11.32%	16.46%	-
YoY %	-106.85%	-9.97%	-53.25%	-12.09%	35.87%	-31.23%	-	-
Horiz. %	-2.37%	34.57%	38.40%	82.14%	93.44%	68.77%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	493.94	445.56	461.29	443.00	443.61	364.83	372.61	20.65%
YoY %	10.86%	-3.41%	4.13%	-0.14%	21.59%	-2.09%	-	-
Horiz. %	132.56%	119.58%	123.80%	118.89%	119.05%	97.91%	100.00%	-
EPS	-0.84	12.18	13.40	29.88	33.68	23.88	32.59	-
YoY %	-106.90%	-9.10%	-55.15%	-11.28%	41.04%	-26.73%	-	-
Horiz. %	-2.58%	37.37%	41.12%	91.68%	103.34%	73.27%	100.00%	-
DPS	0.00	7.50	5.33	8.00	0.00	12.34	8.00	-
YoY %	0.00%	40.71%	-33.38%	0.00%	0.00%	54.25%	-	-
Horiz. %	0.00%	93.75%	66.62%	100.00%	0.00%	154.25%	100.00%	-
NAPS	2.13	2.14	2.12	2.21	2.19	2.11	1.98	4.98%
YoY %	-0.47%	0.94%	-4.07%	0.91%	3.79%	6.57%	-	-
Horiz. %	107.58%	108.08%	107.07%	111.62%	110.61%	106.57%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 502,223
RPS	340.58	311.20	322.16	309.31	309.99	254.80	260.26	19.61%
YoY %	9.44%	-3.40%	4.15%	-0.22%	21.66%	-2.10%	-	-
Horiz. %	130.86%	119.57%	123.78%	118.85%	119.11%	97.90%	100.00%	-
EPS	-0.58	8.50	9.36	20.87	23.54	16.68	22.76	-
YoY %	-106.82%	-9.19%	-55.15%	-11.34%	41.13%	-26.71%	-	-
Horiz. %	-2.55%	37.35%	41.12%	91.70%	103.43%	73.29%	100.00%	-
DPS	0.00	5.24	3.72	5.59	0.00	8.62	5.59	-
YoY %	0.00%	40.86%	-33.45%	0.00%	0.00%	54.20%	-	-
Horiz. %	0.00%	93.74%	66.55%	100.00%	0.00%	154.20%	100.00%	-
NAPS	1.4687	1.4947	1.4806	1.5431	1.5303	1.4737	1.383	4.08%
YoY %	-1.74%	0.95%	-4.05%	0.84%	3.84%	6.56%	-	-
Horiz. %	106.20%	108.08%	107.06%	111.58%	110.65%	106.56%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	2.07	1.72	1.98	2.80	2.90	2.90	2.79	-
P/RPS	0.42	0.39	0.43	0.63	0.65	0.79	0.75	-32.03%
YoY %	7.69%	-9.30%	-31.75%	-3.08%	-17.72%	5.33%	-	-
Horiz. %	56.00%	52.00%	57.33%	84.00%	86.67%	105.33%	100.00%	-
P/EPS	-246.43	14.13	14.78	9.37	8.61	12.14	8.56	-
YoY %	-1,844.02%	-4.40%	57.74%	8.83%	-29.08%	41.82%	-	-
Horiz. %	-2,878.86%	165.07%	172.66%	109.46%	100.58%	141.82%	100.00%	-
EY	-0.41	7.08	6.77	10.67	11.61	8.23	11.68	-
YoY %	-105.79%	4.58%	-36.55%	-8.10%	41.07%	-29.54%	-	-
Horiz. %	-3.51%	60.62%	57.96%	91.35%	99.40%	70.46%	100.00%	-
DY	0.00	4.36	2.69	2.86	0.00	4.26	2.87	-
YoY %	0.00%	62.08%	-5.94%	0.00%	0.00%	48.43%	-	-
Horiz. %	0.00%	151.92%	93.73%	99.65%	0.00%	148.43%	100.00%	-
P/NAPS	0.97	0.80	0.93	1.27	1.32	1.37	1.41	-22.05%
YoY %	21.25%	-13.98%	-26.77%	-3.79%	-3.65%	-2.84%	-	-
Horiz. %	68.79%	56.74%	65.96%	90.07%	93.62%	97.16%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	31/05/12	28/02/12	24/11/11	26/08/11	26/05/11	24/02/11	26/11/10	-
Price	1.67	2.06	1.98	2.50	2.90	2.86	2.86	-
P/RPS	0.34	0.46	0.43	0.56	0.65	0.78	0.77	-41.98%
YoY %	-26.09%	6.98%	-23.21%	-13.85%	-16.67%	1.30%	-	-
Horiz. %	44.16%	59.74%	55.84%	72.73%	84.42%	101.30%	100.00%	-
P/EPS	-198.81	16.92	14.78	8.37	8.61	11.98	8.78	-
YoY %	-1,275.00%	14.48%	76.58%	-2.79%	-28.13%	36.45%	-	-
Horiz. %	-2,264.35%	192.71%	168.34%	95.33%	98.06%	136.45%	100.00%	-
EY	-0.50	5.91	6.77	11.95	11.61	8.35	11.39	-
YoY %	-108.46%	-12.70%	-43.35%	2.93%	39.04%	-26.69%	-	-
Horiz. %	-4.39%	51.89%	59.44%	104.92%	101.93%	73.31%	100.00%	-
DY	0.00	3.64	2.69	3.20	0.00	4.31	2.80	-
YoY %	0.00%	35.32%	-15.94%	0.00%	0.00%	53.93%	-	-
Horiz. %	0.00%	130.00%	96.07%	114.29%	0.00%	153.93%	100.00%	-
P/NAPS	0.78	0.96	0.93	1.13	1.32	1.36	1.44	-33.52%
YoY %	-18.75%	3.23%	-17.70%	-14.39%	-2.94%	-5.56%	-	-
Horiz. %	54.17%	66.67%	64.58%	78.47%	91.67%	94.44%	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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