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

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Cumulative Result
Revenue	410,725	301,872	187,707	97,468	330,520	236,016	150,038	95.33%
YoY %	36.06%	60.82%	92.58%	-70.51%	40.04%	57.30%	-	-
Horiz. %	273.75%	201.20%	125.11%	64.96%	220.29%	157.30%	100.00%	-
PBT	98,406	73,462	37,180	23,208	45,208	37,002	20,161	186.91%
YoY %	33.95%	97.58%	60.20%	-48.66%	22.18%	83.53%	-	-
Horiz. %	488.10%	364.38%	184.42%	115.11%	224.23%	183.53%	100.00%	-
Tax	-15,213	-16,559	-10,815	-5,966	-4,026	-13,050	-6,754	71.57%
YoY %	8.13%	-53.11%	-81.28%	-48.19%	69.15%	-93.22%	-	-
Horiz. %	225.24%	245.17%	160.13%	88.33%	59.61%	193.22%	100.00%	-
NP	83,193	56,903	26,365	17,242	41,182	23,952	13,407	236.55%
YoY %	46.20%	115.83%	52.91%	-58.13%	71.94%	78.65%	-	-
Horiz. %	620.52%	424.43%	196.65%	128.60%	307.17%	178.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,242	51,683	23,912	15,710	35,679	19,988	11,078	263.68%
YoY %	49.45%	116.14%	52.21%	-55.97%	78.50%	80.43%	-	-
Horiz. %	697.26%	466.54%	215.85%	141.81%	322.07%	180.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.46%	22.54%	29.09%	25.71%	8.91%	35.27%	33.50%	-
YoY %	-31.41%	-22.52%	13.15%	188.55%	-74.74%	5.28%	-	-
Horiz. %	46.15%	67.28%	86.84%	76.75%	26.60%	105.28%	100.00%	-
Total Cost	327,532	244,969	161,342	80,226	289,338	212,064	136,631	78.83%
YoY %	33.70%	51.83%	101.11%	-72.27%	36.44%	55.21%	-	-
Horiz. %	239.72%	179.29%	118.09%	58.72%	211.77%	155.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	722,406	696,818	679,488	686,883	670,993	669,994	669,559	5.18%
YoY %	3.67%	2.55%	-1.08%	2.37%	0.15%	0.06%	-	-
Horiz. %	107.89%	104.07%	101.48%	102.59%	100.21%	100.06%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	43,987	13,195	13,211	-	35,195	13,207	13,188	122.74%
YoY %	233.36%	-0.12%	0.00%	-	166.49%	0.14%	-	-
Horiz. %	333.54%	100.05%	100.17%	-	266.87%	100.14%	100.00%	-
Div Payout %	56.95%	25.53%	55.25%	-	98.64%	66.08%	119.05%	-
YoY %	123.07%	-53.79%	0.00%	-	49.27%	-44.49%	-	-
Horiz. %	47.84%	21.44%	46.41%	-	82.86%	55.51%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	722,406	696,818	679,488	686,883	670,993	669,994	669,559	5.18%
YoY %	3.67%	2.55%	-1.08%	2.37%	0.15%	0.06%	-	-
Horiz. %	107.89%	104.07%	101.48%	102.59%	100.21%	100.06%	100.00%	-
NOSH	439,874	439,855	440,368	440,056	439,938	440,264	439,603	0.04%
YoY %	0.00%	-0.12%	0.07%	0.03%	-0.07%	0.15%	-	-
Horiz. %	100.06%	100.06%	100.17%	100.10%	100.08%	100.15%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	20.26%	18.85%	14.05%	17.69%	12.46%	10.15%	8.94%	-
YoY %	7.48%	34.16%	-20.58%	41.97%	22.76%	13.53%	-	-
Horiz. %	226.62%	210.85%	157.16%	197.87%	139.37%	113.53%	100.00%	-
ROE	10.69%	7.42%	3.52%	2.29%	5.32%	2.98%	1.65%	-
YoY %	44.07%	110.80%	53.71%	-56.95%	78.52%	80.61%	-	-
Horiz. %	647.88%	449.70%	213.33%	138.79%	322.42%	180.61%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	93.37	68.63	42.63	22.15	75.13	53.61	34.13	95.24%
YoY %	36.05%	60.99%	92.46%	-70.52%	40.14%	57.08%	-	-
Horiz. %	273.57%	201.08%	124.90%	64.90%	220.13%	157.08%	100.00%	-
EPS	17.56	11.75	5.43	3.57	8.11	4.54	2.52	263.53%
YoY %	49.45%	116.39%	52.10%	-55.98%	78.63%	80.16%	-	-
Horiz. %	696.83%	466.27%	215.48%	141.67%	321.83%	180.16%	100.00%	-
DPS	10.00	3.00	3.00	0.00	8.00	3.00	3.00	122.65%
YoY %	233.33%	0.00%	0.00%	0.00%	166.67%	0.00%	-	-
Horiz. %	333.33%	100.00%	100.00%	0.00%	266.67%	100.00%	100.00%	-
NAPS	1.6423	1.5842	1.543	1.5609	1.5252	1.5218	1.5231	5.13%
YoY %	3.67%	2.67%	-1.15%	2.34%	0.22%	-0.09%	-	-
Horiz. %	107.83%	104.01%	101.31%	102.48%	100.14%	99.91%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 440,056
RPS	93.35	68.61	42.66	22.15	75.12	53.64	34.10	95.33%
YoY %	36.06%	60.83%	92.60%	-70.51%	40.04%	57.30%	-	-
Horiz. %	273.75%	201.20%	125.10%	64.96%	220.29%	157.30%	100.00%	-
EPS	17.56	11.75	5.43	3.57	8.11	4.54	2.52	263.53%
YoY %	49.45%	116.39%	52.10%	-55.98%	78.63%	80.16%	-	-
Horiz. %	696.83%	466.27%	215.48%	141.67%	321.83%	180.16%	100.00%	-
DPS	10.00	3.00	3.00	0.00	8.00	3.00	3.00	122.65%
YoY %	233.33%	0.00%	0.00%	0.00%	166.67%	0.00%	-	-
Horiz. %	333.33%	100.00%	100.00%	0.00%	266.67%	100.00%	100.00%	-
NAPS	1.6418	1.5837	1.5443	1.5611	1.525	1.5227	1.5217	5.18%
YoY %	3.67%	2.55%	-1.08%	2.37%	0.15%	0.07%	-	-
Horiz. %	107.89%	104.07%	101.49%	102.59%	100.22%	100.07%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	2.53	2.50	2.82	2.79	2.15	1.83	1.77	-
P/RPS	2.71	3.64	6.62	12.60	2.86	3.41	5.19	-35.07%
YoY %	-25.55%	-45.02%	-47.46%	340.56%	-16.13%	-34.30%	-	-
Horiz. %	52.22%	70.13%	127.55%	242.77%	55.11%	65.70%	100.00%	-
P/EPS	14.41	21.28	51.93	78.15	26.51	40.31	70.24	-65.11%
YoY %	-32.28%	-59.02%	-33.55%	194.79%	-34.23%	-42.61%	-	-
Horiz. %	20.52%	30.30%	73.93%	111.26%	37.74%	57.39%	100.00%	-
EY	6.94	4.70	1.93	1.28	3.77	2.48	1.42	187.16%
YoY %	47.66%	143.52%	50.78%	-66.05%	52.02%	74.65%	-	-
Horiz. %	488.73%	330.99%	135.92%	90.14%	265.49%	174.65%	100.00%	-
DY	3.95	1.20	1.06	0.00	3.72	1.64	1.69	75.84%
YoY %	229.17%	13.21%	0.00%	0.00%	126.83%	-2.96%	-	-
Horiz. %	233.73%	71.01%	62.72%	0.00%	220.12%	97.04%	100.00%	-
P/NAPS	1.54	1.58	1.83	1.79	1.41	1.20	1.16	20.73%
YoY %	-2.53%	-13.66%	2.23%	26.95%	17.50%	3.45%	-	-
Horiz. %	132.76%	136.21%	157.76%	154.31%	121.55%	103.45%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	26/02/08	06/11/07	28/08/07	21/05/07	28/02/07	01/11/06	23/08/06	-
Price	2.40	2.33	2.40	2.63	2.55	2.15	1.75	-
P/RPS	2.57	3.40	5.63	11.87	3.39	4.01	5.13	-36.84%
YoY %	-24.41%	-39.61%	-52.57%	250.15%	-15.46%	-21.83%	-	-
Horiz. %	50.10%	66.28%	109.75%	231.38%	66.08%	78.17%	100.00%	-
P/EPS	13.67	19.83	44.20	73.67	31.44	47.36	69.44	-66.05%
YoY %	-31.06%	-55.14%	-40.00%	134.32%	-33.61%	-31.80%	-	-
Horiz. %	19.69%	28.56%	63.65%	106.09%	45.28%	68.20%	100.00%	-
EY	7.32	5.04	2.26	1.36	3.18	2.11	1.44	194.76%
YoY %	45.24%	123.01%	66.18%	-57.23%	50.71%	46.53%	-	-
Horiz. %	508.33%	350.00%	156.94%	94.44%	220.83%	146.53%	100.00%	-
DY	4.17	1.29	1.25	0.00	3.14	1.40	1.71	80.87%
YoY %	223.26%	3.20%	0.00%	0.00%	124.29%	-18.13%	-	-
Horiz. %	243.86%	75.44%	73.10%	0.00%	183.63%	81.87%	100.00%	-
P/NAPS	1.46	1.47	1.56	1.68	1.67	1.41	1.15	17.19%
YoY %	-0.68%	-5.77%	-7.14%	0.60%	18.44%	22.61%	-	-
Horiz. %	126.96%	127.83%	135.65%	146.09%	145.22%	122.61%	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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