[SHANG] QoQ Cumulative Quarter Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Cumulative Result
Revenue	415,447	316,316	205,362	112,827	410,725	301,872	187,707	69.42%
YoY %	31.34%	54.03%	82.01%	-72.53%	36.06%	60.82%	-	-
Horiz. %	221.33%	168.52%	109.41%	60.11%	218.81%	160.82%	100.00%	-
PBT	71,474	67,555	38,591	35,463	98,406	73,462	37,180	54.29%
YoY %	5.80%	75.05%	8.82%	-63.96%	33.95%	97.58%	-	-
Horiz. %	192.24%	181.70%	103.80%	95.38%	264.67%	197.58%	100.00%	-
Tax	-13,690	-16,308	-10,597	-7,213	-15,213	-16,559	-10,815	16.93%
YoY %	16.05%	-53.89%	-46.92%	52.59%	8.13%	-53.11%	-	-
Horiz. %	126.58%	150.79%	97.98%	66.69%	140.67%	153.11%	100.00%	-
NP	57,784	51,247	27,994	28,250	83,193	56,903	26,365	68.32%
YoY %	12.76%	83.06%	-0.91%	-66.04%	46.20%	115.83%	-	-
Horiz. %	219.17%	194.38%	106.18%	107.15%	315.54%	215.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,267	43,689	23,772	25,561	77,242	51,683	23,912	61.56%
YoY %	12.77%	83.78%	-7.00%	-66.91%	49.45%	116.14%	-	-
Horiz. %	206.03%	182.71%	99.41%	106.90%	323.03%	216.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.15%	24.14%	27.46%	20.34%	15.46%	22.54%	29.09%	-
YoY %	-20.67%	-12.09%	35.00%	31.57%	-31.41%	-22.52%	-	-
Horiz. %	65.83%	82.98%	94.40%	69.92%	53.15%	77.48%	100.00%	-
Total Cost	357,663	265,069	177,368	84,577	327,532	244,969	161,342	69.60%
YoY %	34.93%	49.45%	109.71%	-74.18%	33.70%	51.83%	-	-
Horiz. %	221.68%	164.29%	109.93%	52.42%	203.00%	151.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	739,136	733,693	723,945	748,088	722,406	696,818	679,488	5.74%
YoY %	0.74%	1.35%	-3.23%	3.56%	3.67%	2.55%	-	-
Horiz. %	108.78%	107.98%	106.54%	110.10%	106.32%	102.55%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	21,994	13,199	13,206	-	43,987	13,195	13,211	40.25%
YoY %	66.63%	-0.05%	0.00%	-	233.36%	-0.12%	-	-
Horiz. %	166.48%	99.91%	99.96%	-	332.96%	99.88%	100.00%	-
Div Payout %	44.64%	30.21%	55.56%	-	56.95%	25.53%	55.25%	-
YoY %	47.77%	-45.63%	0.00%	-	123.07%	-53.79%	-	-
Horiz. %	80.80%	54.68%	100.56%	-	103.08%	46.21%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	739,136	733,693	723,945	748,088	722,406	696,818	679,488	5.74%
YoY %	0.74%	1.35%	-3.23%	3.56%	3.67%	2.55%	-	-
Horiz. %	108.78%	107.98%	106.54%	110.10%	106.32%	102.55%	100.00%	-
NOSH	439,883	439,969	440,222	439,948	439,874	439,855	440,368	-0.07%
YoY %	-0.02%	-0.06%	0.06%	0.02%	0.00%	-0.12%	-	-
Horiz. %	99.89%	99.91%	99.97%	99.90%	99.89%	99.88%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	13.91%	16.20%	13.63%	25.04%	20.26%	18.85%	14.05%	-
YoY %	-14.14%	18.86%	-45.57%	23.59%	7.48%	34.16%	-	-
Horiz. %	99.00%	115.30%	97.01%	178.22%	144.20%	134.16%	100.00%	-
ROE	6.67%	5.95%	3.28%	3.42%	10.69%	7.42%	3.52%	-
YoY %	12.10%	81.40%	-4.09%	-68.01%	44.07%	110.80%	-	-
Horiz. %	189.49%	169.03%	93.18%	97.16%	303.69%	210.80%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	94.44	71.89	46.65	25.65	93.37	68.63	42.63	69.53%
YoY %	31.37%	54.11%	81.87%	-72.53%	36.05%	60.99%	-	-
Horiz. %	221.53%	168.64%	109.43%	60.17%	219.02%	160.99%	100.00%	-
EPS	11.20	9.93	5.40	5.81	17.56	11.75	5.43	61.68%
YoY %	12.79%	83.89%	-7.06%	-66.91%	49.45%	116.39%	-	-
Horiz. %	206.26%	182.87%	99.45%	107.00%	323.39%	216.39%	100.00%	-
DPS	5.00	3.00	3.00	0.00	10.00	3.00	3.00	40.35%
YoY %	66.67%	0.00%	0.00%	0.00%	233.33%	0.00%	-	-
Horiz. %	166.67%	100.00%	100.00%	0.00%	333.33%	100.00%	100.00%	-
NAPS	1.6803	1.6676	1.6445	1.7004	1.6423	1.5842	1.543	5.82%
YoY %	0.76%	1.40%	-3.29%	3.54%	3.67%	2.67%	-	-
Horiz. %	108.90%	108.08%	106.58%	110.20%	106.44%	102.67%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 439,948
RPS	94.42	71.89	46.67	25.64	93.35	68.61	42.66	69.42%
YoY %	31.34%	54.04%	82.02%	-72.53%	36.06%	60.83%	-	-
Horiz. %	221.33%	168.52%	109.40%	60.10%	218.82%	160.83%	100.00%	-
EPS	11.20	9.93	5.40	5.81	17.56	11.75	5.43	61.68%
YoY %	12.79%	83.89%	-7.06%	-66.91%	49.45%	116.39%	-	-
Horiz. %	206.26%	182.87%	99.45%	107.00%	323.39%	216.39%	100.00%	-
DPS	5.00	3.00	3.00	0.00	10.00	3.00	3.00	40.35%
YoY %	66.67%	0.00%	0.00%	0.00%	233.33%	0.00%	-	-
Horiz. %	166.67%	100.00%	100.00%	0.00%	333.33%	100.00%	100.00%	-
NAPS	1.6799	1.6675	1.6453	1.7002	1.6418	1.5837	1.5443	5.74%
YoY %	0.74%	1.35%	-3.23%	3.56%	3.67%	2.55%	-	-
Horiz. %	108.78%	107.98%	106.54%	110.10%	106.31%	102.55%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	1.65	1.46	2.00	2.50	2.53	2.50	2.82	-
P/RPS	1.75	2.03	4.29	9.75	2.71	3.64	6.62	-58.64%
YoY %	-13.79%	-52.68%	-56.00%	259.78%	-25.55%	-45.02%	-	-
Horiz. %	26.44%	30.66%	64.80%	147.28%	40.94%	54.98%	100.00%	-
P/EPS	14.73	14.70	37.04	43.03	14.41	21.28	51.93	-56.66%
YoY %	0.20%	-60.31%	-13.92%	198.61%	-32.28%	-59.02%	-	-
Horiz. %	28.37%	28.31%	71.33%	82.86%	27.75%	40.98%	100.00%	-
EY	6.79	6.80	2.70	2.32	6.94	4.70	1.93	130.43%
YoY %	-0.15%	151.85%	16.38%	-66.57%	47.66%	143.52%	-	-
Horiz. %	351.81%	352.33%	139.90%	120.21%	359.59%	243.52%	100.00%	-
DY	3.03	2.05	1.50	0.00	3.95	1.20	1.06	100.77%
YoY %	47.80%	36.67%	0.00%	0.00%	229.17%	13.21%	-	-
Horiz. %	285.85%	193.40%	141.51%	0.00%	372.64%	113.21%	100.00%	-
P/NAPS	0.98	0.88	1.22	1.47	1.54	1.58	1.83	-33.92%
YoY %	11.36%	-27.87%	-17.01%	-4.55%	-2.53%	-13.66%	-	-
Horiz. %	53.55%	48.09%	66.67%	80.33%	84.15%	86.34%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	24/02/09	06/11/08	27/08/08	15/05/08	26/02/08	06/11/07	28/08/07	-
Price	1.72	1.50	1.74	2.32	2.40	2.33	2.40	-
P/RPS	1.82	2.09	3.73	9.05	2.57	3.40	5.63	-52.73%
YoY %	-12.92%	-43.97%	-58.78%	252.14%	-24.41%	-39.61%	-	-
Horiz. %	32.33%	37.12%	66.25%	160.75%	45.65%	60.39%	100.00%	-
P/EPS	15.36	15.11	32.22	39.93	13.67	19.83	44.20	-50.41%
YoY %	1.65%	-53.10%	-19.31%	192.10%	-31.06%	-55.14%	-	-
Horiz. %	34.75%	34.19%	72.90%	90.34%	30.93%	44.86%	100.00%	-
EY	6.51	6.62	3.10	2.50	7.32	5.04	2.26	101.80%
YoY %	-1.66%	113.55%	24.00%	-65.85%	45.24%	123.01%	-	-
Horiz. %	288.05%	292.92%	137.17%	110.62%	323.89%	223.01%	100.00%	-
DY	2.91	2.00	1.72	0.00	4.17	1.29	1.25	75.20%
YoY %	45.50%	16.28%	0.00%	0.00%	223.26%	3.20%	-	-
Horiz. %	232.80%	160.00%	137.60%	0.00%	333.60%	103.20%	100.00%	-
P/NAPS	1.02	0.90	1.06	1.36	1.46	1.47	1.56	-24.57%
YoY %	13.33%	-15.09%	-22.06%	-6.85%	-0.68%	-5.77%	-	-
Horiz. %	65.38%	57.69%	67.95%	87.18%	93.59%	94.23%	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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