[ANNJOO] 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	1,303,005	1,368,814	1,288,852	880,508	2,222,054	2,662,220	2,755,626	-39.22%
YoY %	-4.81%	6.20%	46.38%	-60.37%	-16.53%	-3.39%	-	-
Horiz. %	47.29%	49.67%	46.77%	31.95%	80.64%	96.61%	100.00%	-
PBT	36,344	13,874	-76,902	-164,496	105,086	580,542	707,022	-86.10%
YoY %	161.96%	118.04%	53.25%	-256.53%	-81.90%	-17.89%	-	-
Horiz. %	5.14%	1.96%	-10.88%	-23.27%	14.86%	82.11%	100.00%	-
Tax	-5,531	-3,942	570	4,800	29,264	-133,242	-138,892	-88.26%
YoY %	-40.31%	-791.58%	-88.12%	-83.60%	121.96%	4.07%	-	-
Horiz. %	3.98%	2.84%	-0.41%	-3.46%	-21.07%	95.93%	100.00%	-
NP	30,813	9,932	-76,332	-159,696	134,350	447,300	568,130	-85.59%
YoY %	210.24%	113.01%	52.20%	-218.87%	-69.96%	-21.27%	-	-
Horiz. %	5.42%	1.75%	-13.44%	-28.11%	23.65%	78.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,617	11,754	-73,294	-155,464	139,398	446,617	570,912	-85.39%
YoY %	168.99%	116.04%	52.85%	-211.53%	-68.79%	-21.77%	-	-
Horiz. %	5.54%	2.06%	-12.84%	-27.23%	24.42%	78.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.22%	28.41%	-	-	-27.85%	22.95%	19.64%	-
YoY %	-46.43%	0.00%	-	-	-221.35%	16.85%	-	-
Horiz. %	77.49%	144.65%	-	-	-141.80%	116.85%	100.00%	-
Total Cost	1,272,192	1,358,882	1,365,184	1,040,204	2,087,704	2,214,920	2,187,496	-30.25%
YoY %	-6.38%	-0.46%	31.24%	-50.17%	-5.74%	1.25%	-	-
Horiz. %	58.16%	62.12%	62.41%	47.55%	95.44%	101.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	904,778	896,713	849,566	844,694	897,013	1,080,360	1,097,709	-12.05%
YoY %	0.90%	5.55%	0.58%	-5.83%	-16.97%	-1.58%	-	-
Horiz. %	82.42%	81.69%	77.39%	76.95%	81.72%	98.42%	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	30,159	20,150	-	-	61,160	81,923	123,685	-60.86%
YoY %	49.67%	0.00%	-	-	-25.34%	-33.76%	-	-
Horiz. %	24.38%	16.29%	-	-	49.45%	66.24%	100.00%	-
Div Payout %	95.39%	171.43%	-	-	43.87%	18.34%	21.66%	-
YoY %	-44.36%	0.00%	-	-	139.20%	-15.33%	-	-
Horiz. %	440.40%	791.46%	-	-	202.54%	84.67%	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	904,778	896,713	849,566	844,694	897,013	1,080,360	1,097,709	-12.05%
YoY %	0.90%	5.55%	0.58%	-5.83%	-16.97%	-1.58%	-	-
Horiz. %	82.42%	81.69%	77.39%	76.95%	81.72%	98.42%	100.00%	-
NOSH	502,655	503,771	502,702	502,794	509,666	512,019	515,356	-1.64%
YoY %	-0.22%	0.21%	-0.02%	-1.35%	-0.46%	-0.65%	-	-
Horiz. %	97.54%	97.75%	97.54%	97.56%	98.90%	99.35%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	2.36%	0.73%	-5.92%	-18.14%	6.05%	16.80%	20.62%	-
YoY %	223.29%	112.33%	67.36%	-399.83%	-63.99%	-18.53%	-	-
Horiz. %	11.45%	3.54%	-28.71%	-87.97%	29.34%	81.47%	100.00%	-
ROE	3.49%	1.31%	-8.63%	-18.40%	15.54%	41.34%	52.01%	-
YoY %	166.41%	115.18%	53.10%	-218.40%	-62.41%	-20.52%	-	-
Horiz. %	6.71%	2.52%	-16.59%	-35.38%	29.88%	79.48%	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	259.22	271.71	256.38	175.12	435.98	519.95	534.70	-38.20%
YoY %	-4.60%	5.98%	46.40%	-59.83%	-16.15%	-2.76%	-	-
Horiz. %	48.48%	50.82%	47.95%	32.75%	81.54%	97.24%	100.00%	-
EPS	6.29	2.33	-14.58	-30.92	27.35	87.23	110.78	-85.14%
YoY %	169.96%	115.98%	52.85%	-213.05%	-68.65%	-21.26%	-	-
Horiz. %	5.68%	2.10%	-13.16%	-27.91%	24.69%	78.74%	100.00%	-
DPS	6.00	4.00	0.00	0.00	12.00	16.00	24.00	-60.21%
YoY %	50.00%	0.00%	0.00%	0.00%	-25.00%	-33.33%	-	-
Horiz. %	25.00%	16.67%	0.00%	0.00%	50.00%	66.67%	100.00%	-
NAPS	1.80	1.78	1.69	1.68	1.76	2.11	2.13	-10.58%
YoY %	1.12%	5.33%	0.60%	-4.55%	-16.59%	-0.94%	-	-
Horiz. %	84.51%	83.57%	79.34%	78.87%	82.63%	99.06%	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 - 502,794
RPS	181.24	190.39	179.27	122.47	309.08	370.30	383.29	-39.22%
YoY %	-4.81%	6.20%	46.38%	-60.38%	-16.53%	-3.39%	-	-
Horiz. %	47.29%	49.67%	46.77%	31.95%	80.64%	96.61%	100.00%	-
EPS	4.40	1.64	-10.19	-21.62	19.39	62.12	79.41	-85.38%
YoY %	168.29%	116.09%	52.87%	-211.50%	-68.79%	-21.77%	-	-
Horiz. %	5.54%	2.07%	-12.83%	-27.23%	24.42%	78.23%	100.00%	-
DPS	4.19	2.80	0.00	0.00	8.51	11.40	17.20	-60.89%
YoY %	49.64%	0.00%	0.00%	0.00%	-25.35%	-33.72%	-	-
Horiz. %	24.36%	16.28%	0.00%	0.00%	49.48%	66.28%	100.00%	-
NAPS	1.2585	1.2473	1.1817	1.1749	1.2477	1.5027	1.5269	-12.06%
YoY %	0.90%	5.55%	0.58%	-5.83%	-16.97%	-1.58%	-	-
Horiz. %	82.42%	81.69%	77.39%	76.95%	81.71%	98.42%	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	2.80	2.44	1.91	1.02	1.18	2.50	3.82	-
P/RPS	1.08	0.90	0.74	0.58	0.27	0.48	0.71	32.16%
YoY %	20.00%	21.62%	27.59%	114.81%	-43.75%	-32.39%	-	-
Horiz. %	152.11%	126.76%	104.23%	81.69%	38.03%	67.61%	100.00%	-
P/EPS	44.52	104.57	-13.10	-3.30	4.31	2.87	3.45	447.60%
YoY %	-57.43%	898.24%	-296.97%	-176.57%	50.17%	-16.81%	-	-
Horiz. %	1,290.43%	3,031.01%	-379.71%	-95.65%	124.93%	83.19%	100.00%	-
EY	2.25	0.96	-7.63	-30.31	23.18	34.89	29.00	-81.72%
YoY %	134.38%	112.58%	74.83%	-230.76%	-33.56%	20.31%	-	-
Horiz. %	7.76%	3.31%	-26.31%	-104.52%	79.93%	120.31%	100.00%	-
DY	2.14	1.64	0.00	0.00	10.17	6.40	6.28	-51.11%
YoY %	30.49%	0.00%	0.00%	0.00%	58.91%	1.91%	-	-
Horiz. %	34.08%	26.11%	0.00%	0.00%	161.94%	101.91%	100.00%	-
P/NAPS	1.56	1.37	1.13	0.61	0.67	1.18	1.79	-8.73%
YoY %	13.87%	21.24%	85.25%	-8.96%	-43.22%	-34.08%	-	-
Horiz. %	87.15%	76.54%	63.13%	34.08%	37.43%	65.92%	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	25/02/10	16/11/09	25/08/09	26/05/09	23/02/09	27/11/08	07/08/08	-
Price	2.80	2.75	2.30	1.97	1.18	1.27	3.68	-
P/RPS	1.08	1.01	0.90	1.12	0.27	0.24	0.69	34.69%
YoY %	6.93%	12.22%	-19.64%	314.81%	12.50%	-65.22%	-	-
Horiz. %	156.52%	146.38%	130.43%	162.32%	39.13%	34.78%	100.00%	-
P/EPS	44.52	117.86	-15.78	-6.37	4.31	1.46	3.32	461.76%
YoY %	-62.23%	846.89%	-147.72%	-247.80%	195.21%	-56.02%	-	-
Horiz. %	1,340.96%	3,550.00%	-475.30%	-191.87%	129.82%	43.98%	100.00%	-
EY	2.25	0.85	-6.34	-15.70	23.18	68.68	30.10	-82.17%
YoY %	164.71%	113.41%	59.62%	-167.73%	-66.25%	128.17%	-	-
Horiz. %	7.48%	2.82%	-21.06%	-52.16%	77.01%	228.17%	100.00%	-
DY	2.14	1.45	0.00	0.00	10.17	12.60	6.52	-52.32%
YoY %	47.59%	0.00%	0.00%	0.00%	-19.29%	93.25%	-	-
Horiz. %	32.82%	22.24%	0.00%	0.00%	155.98%	193.25%	100.00%	-
P/NAPS	1.56	1.54	1.36	1.17	0.67	0.60	1.73	-6.64%
YoY %	1.30%	13.24%	16.24%	74.63%	11.67%	-65.32%	-	-
Horiz. %	90.17%	89.02%	78.61%	67.63%	38.73%	34.68%	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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