[ANNJOO] QoQ Cumulative Quarter Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Cumulative Result
Revenue	671,309	1,947,857	1,290,922	813,604	446,620	1,438,394	1,116,558	-28.74%
YoY %	-65.54%	50.89%	58.67%	82.17%	-68.95%	28.82%	-	-
Horiz. %	60.12%	174.45%	115.62%	72.87%	40.00%	128.82%	100.00%	-
PBT	125,861	212,385	148,926	95,028	44,876	132,320	106,975	11.43%
YoY %	-40.74%	42.61%	56.72%	111.76%	-66.09%	23.69%	-	-
Horiz. %	117.65%	198.54%	139.22%	88.83%	41.95%	123.69%	100.00%	-
Tax	-22,954	-36,104	-20,816	-13,597	-5,890	-5,550	-15,487	29.96%
YoY %	36.42%	-73.44%	-53.09%	-130.85%	-6.13%	64.16%	-	-
Horiz. %	148.21%	233.12%	134.41%	87.80%	38.03%	35.84%	100.00%	-
NP	102,907	176,281	128,110	81,431	38,986	126,770	91,488	8.14%
YoY %	-41.62%	37.60%	57.32%	108.87%	-69.25%	38.56%	-	-
Horiz. %	112.48%	192.68%	140.03%	89.01%	42.61%	138.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	104,948	171,420	119,655	69,505	30,239	111,916	76,634	23.29%
YoY %	-38.78%	43.26%	72.15%	129.85%	-72.98%	46.04%	-	-
Horiz. %	136.95%	223.69%	156.14%	90.70%	39.46%	146.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.24%	17.00%	13.98%	14.31%	13.13%	4.19%	14.48%	-
YoY %	7.29%	21.60%	-2.31%	8.99%	213.37%	-71.06%	-	-
Horiz. %	125.97%	117.40%	96.55%	98.83%	90.68%	28.94%	100.00%	-
Total Cost	568,402	1,771,576	1,162,812	732,173	407,634	1,311,624	1,025,070	-32.48%
YoY %	-67.92%	52.35%	58.82%	79.62%	-68.92%	27.95%	-	-
Horiz. %	55.45%	172.82%	113.44%	71.43%	39.77%	127.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	952,190	567,319	673,543	674,151	337,112	563,747	563,882	41.75%
YoY %	67.84%	-15.77%	-0.09%	99.98%	-40.20%	-0.02%	-	-
Horiz. %	168.86%	100.61%	119.45%	119.56%	59.78%	99.98%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	-	57,088	26,941	26,966	-	47,978	29,993	-
YoY %	-	111.90%	-0.09%	0.00%	-	59.96%	-	-
Horiz. %	-	190.34%	89.82%	89.91%	-	159.96%	100.00%	-
Div Payout %	-	33.30%	22.52%	38.80%	-	42.87%	39.14%	-
YoY %	-	47.87%	-41.96%	0.00%	-	9.53%	-	-
Horiz. %	-	85.08%	57.54%	99.13%	-	109.53%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	952,190	567,319	673,543	674,151	337,112	563,747	563,882	41.75%
YoY %	67.84%	-15.77%	-0.09%	99.98%	-40.20%	-0.02%	-	-
Horiz. %	168.86%	100.61%	119.45%	119.56%	59.78%	99.98%	100.00%	-
NOSH	517,495	356,804	336,771	337,075	337,112	299,865	299,937	43.80%
YoY %	45.04%	5.95%	-0.09%	-0.01%	12.42%	-0.02%	-	-
Horiz. %	172.53%	118.96%	112.28%	112.38%	112.39%	99.98%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	15.33%	9.05%	9.92%	10.01%	8.73%	8.81%	8.19%	-
YoY %	69.39%	-8.77%	-0.90%	14.66%	-0.91%	7.57%	-	-
Horiz. %	187.18%	110.50%	121.12%	122.22%	106.59%	107.57%	100.00%	-
ROE	11.02%	30.22%	17.77%	10.31%	8.97%	19.85%	13.59%	-
YoY %	-63.53%	70.06%	72.36%	14.94%	-54.81%	46.06%	-	-
Horiz. %	81.09%	222.37%	130.76%	75.86%	66.00%	146.06%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	129.72	545.92	383.32	241.37	132.48	479.68	372.26	-50.44%
YoY %	-76.24%	42.42%	58.81%	82.19%	-72.38%	28.86%	-	-
Horiz. %	34.85%	146.65%	102.97%	64.84%	35.59%	128.86%	100.00%	-
EPS	20.28	33.79	23.67	13.74	5.98	34.20	25.55	-14.26%
YoY %	-39.98%	42.75%	72.27%	129.77%	-82.51%	33.86%	-	-
Horiz. %	79.37%	132.25%	92.64%	53.78%	23.41%	133.86%	100.00%	-
DPS	0.00	16.00	8.00	8.00	0.00	16.00	10.00	-
YoY %	0.00%	100.00%	0.00%	0.00%	0.00%	60.00%	-	-
Horiz. %	0.00%	160.00%	80.00%	80.00%	0.00%	160.00%	100.00%	-
NAPS	1.84	1.59	2.00	2.00	1.00	1.88	1.88	-1.42%
YoY %	15.72%	-20.50%	0.00%	100.00%	-46.81%	0.00%	-	-
Horiz. %	97.87%	84.57%	106.38%	106.38%	53.19%	100.00%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 336,749
RPS	93.38	270.94	179.56	113.17	62.12	200.07	155.31	-28.74%
YoY %	-65.53%	50.89%	58.66%	82.18%	-68.95%	28.82%	-	-
Horiz. %	60.12%	174.45%	115.61%	72.87%	40.00%	128.82%	100.00%	-
EPS	14.60	23.84	16.64	9.67	4.21	15.57	10.66	23.30%
YoY %	-38.76%	43.27%	72.08%	129.69%	-72.96%	46.06%	-	-
Horiz. %	136.96%	223.64%	156.10%	90.71%	39.49%	146.06%	100.00%	-
DPS	0.00	7.94	3.75	3.75	0.00	6.67	4.17	-
YoY %	0.00%	111.73%	0.00%	0.00%	0.00%	59.95%	-	-
Horiz. %	0.00%	190.41%	89.93%	89.93%	0.00%	159.95%	100.00%	-
NAPS	1.3244	0.7891	0.9369	0.9377	0.4689	0.7841	0.7843	41.75%
YoY %	67.84%	-15.78%	-0.09%	99.98%	-40.20%	-0.03%	-	-
Horiz. %	168.86%	100.61%	119.46%	119.56%	59.79%	99.97%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	3.00	2.67	3.88	3.76	2.15	1.48	1.26	-
P/RPS	2.31	0.49	1.01	1.56	1.62	0.31	0.34	258.30%
YoY %	371.43%	-51.49%	-35.26%	-3.70%	422.58%	-8.82%	-	-
Horiz. %	679.41%	144.12%	297.06%	458.82%	476.47%	91.18%	100.00%	-
P/EPS	14.79	5.56	10.92	18.23	23.97	3.97	4.93	107.86%
YoY %	166.01%	-49.08%	-40.10%	-23.95%	503.78%	-19.47%	-	-
Horiz. %	300.00%	112.78%	221.50%	369.78%	486.21%	80.53%	100.00%	-
EY	6.76	17.99	9.16	5.48	4.17	25.22	20.28	-51.89%
YoY %	-62.42%	96.40%	67.15%	31.41%	-83.47%	24.36%	-	-
Horiz. %	33.33%	88.71%	45.17%	27.02%	20.56%	124.36%	100.00%	-
DY	0.00	5.99	2.06	2.13	0.00	10.81	7.94	-
YoY %	0.00%	190.78%	-3.29%	0.00%	0.00%	36.15%	-	-
Horiz. %	0.00%	75.44%	25.94%	26.83%	0.00%	136.15%	100.00%	-
P/NAPS	1.63	1.68	1.94	1.88	2.15	0.79	0.67	80.78%
YoY %	-2.98%	-13.40%	3.19%	-12.56%	172.15%	17.91%	-	-
Horiz. %	243.28%	250.75%	289.55%	280.60%	320.90%	117.91%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	07/05/08	18/02/08	07/11/07	15/08/07	30/05/07	14/02/07	29/11/06	-
Price	3.78	3.26	4.14	3.48	3.74	2.55	1.49	-
P/RPS	2.91	0.60	1.08	1.44	2.82	0.53	0.40	274.99%
YoY %	385.00%	-44.44%	-25.00%	-48.94%	432.08%	32.50%	-	-
Horiz. %	727.50%	150.00%	270.00%	360.00%	705.00%	132.50%	100.00%	-
P/EPS	18.64	6.79	11.65	16.88	41.69	6.83	5.83	116.87%
YoY %	174.52%	-41.72%	-30.98%	-59.51%	510.40%	17.15%	-	-
Horiz. %	319.73%	116.47%	199.83%	289.54%	715.09%	117.15%	100.00%	-
EY	5.37	14.74	8.58	5.93	2.40	14.64	17.15	-53.85%
YoY %	-63.57%	71.79%	44.69%	147.08%	-83.61%	-14.64%	-	-
Horiz. %	31.31%	85.95%	50.03%	34.58%	13.99%	85.36%	100.00%	-
DY	0.00	4.91	1.93	2.30	0.00	6.27	6.71	-
YoY %	0.00%	154.40%	-16.09%	0.00%	0.00%	-6.56%	-	-
Horiz. %	0.00%	73.17%	28.76%	34.28%	0.00%	93.44%	100.00%	-
P/NAPS	2.05	2.05	2.07	1.74	3.74	1.36	0.79	88.72%
YoY %	0.00%	-0.97%	18.97%	-53.48%	175.00%	72.15%	-	-
Horiz. %	259.49%	259.49%	262.03%	220.25%	473.42%	172.15%	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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