[TM] QoQ Cumulative Quarter Result on 31-Mar-2007 [#1]

Announcement Date
07-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- -71.2%
YoY- 9.17%
Quarter Report
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Cumulative Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 8,295,953 6,191,472 4,062,558 4,181,202 16,399,158 11,991,401 7,763,943 4.50%
PBT 918,670 717,678 441,219 846,703 3,133,231 2,261,731 1,531,356 -28.80%
Tax 1,712,927 1,271,820 925,323 -203,086 -830,917 -604,909 -416,644 -
NP 2,631,597 1,989,498 1,366,542 643,617 2,302,314 1,656,822 1,114,712 77.02%
-
NP to SH 2,547,692 1,955,230 1,296,715 595,712 2,068,775 1,478,062 999,124 86.32%
-
Tax Rate -186.46% -177.21% -209.72% 23.99% 26.52% 26.75% 27.21% -
Total Cost 5,664,356 4,201,974 2,696,016 3,537,585 14,096,844 10,334,579 6,649,231 -10.10%
-
Net Worth 19,713,109 20,388,494 20,334,539 20,657,512 19,874,823 19,673,735 16,993,505 10.37%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 3,869,478 890,297 887,226 - 1,560,059 542,340 543,792 268.63%
Div Payout % 151.88% 45.53% 68.42% - 75.41% 36.69% 54.43% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 19,713,109 20,388,494 20,334,539 20,657,512 19,874,823 19,673,735 16,993,505 10.37%
NOSH 3,424,317 3,424,220 3,412,407 3,423,632 3,391,434 3,389,627 3,398,701 0.50%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 31.72% 32.13% 33.64% 15.39% 14.04% 13.82% 14.36% -
ROE 12.92% 9.59% 6.38% 2.88% 10.41% 7.51% 5.88% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 242.27 180.81 119.05 122.13 483.55 353.77 228.44 3.98%
EPS 74.40 57.10 38.00 17.40 61.00 43.60 29.40 85.38%
DPS 113.00 26.00 26.00 0.00 46.00 16.00 16.00 266.79%
NAPS 5.7568 5.9542 5.959 6.0338 5.8603 5.8041 5.00 9.82%
Adjusted Per Share Value based on latest NOSH - 3,423,632
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 216.21 161.36 105.88 108.97 427.40 312.52 202.35 4.50%
EPS 66.40 50.96 33.80 15.53 53.92 38.52 26.04 86.32%
DPS 100.85 23.20 23.12 0.00 40.66 14.13 14.17 268.68%
NAPS 5.1377 5.3137 5.2997 5.3838 5.1798 5.1274 4.4289 10.37%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 5.60 4.85 5.15 5.00 4.88 4.57 4.53 -
P/RPS 2.31 2.68 4.33 4.09 1.01 1.29 1.98 10.79%
P/EPS 7.53 8.49 13.55 28.74 8.00 10.48 15.41 -37.88%
EY 13.29 11.77 7.38 3.48 12.50 9.54 6.49 61.04%
DY 20.18 5.36 5.05 0.00 9.43 3.50 3.53 218.70%
P/NAPS 0.97 0.81 0.86 0.83 0.83 0.79 0.91 4.33%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 26/02/08 07/11/07 26/07/07 07/05/07 23/02/07 28/11/06 02/08/06 -
Price 5.70 5.15 5.10 5.35 5.45 4.60 4.47 -
P/RPS 2.35 2.85 4.28 4.38 1.13 1.30 1.96 12.82%
P/EPS 7.66 9.02 13.42 30.75 8.93 10.55 15.21 -36.62%
EY 13.05 11.09 7.45 3.25 11.19 9.48 6.58 57.65%
DY 19.82 5.05 5.10 0.00 8.44 3.48 3.58 211.97%
P/NAPS 0.99 0.86 0.86 0.89 0.93 0.79 0.89 7.33%

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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