[ALCOM] QoQ TTM Result on 30-Jun-2007 [#1]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	397,047	395,504	397,530	390,423	391,654	373,708	358,053	7.12%
YoY %	0.39%	-0.51%	1.82%	-0.31%	4.80%	4.37%	-	-
Horiz. %	110.89%	110.46%	111.03%	109.04%	109.38%	104.37%	100.00%	-
PBT	20,974	19,058	17,727	14,423	14,145	17,453	19,953	3.37%
YoY %	10.05%	7.51%	22.91%	1.97%	-18.95%	-12.53%	-	-
Horiz. %	105.12%	95.51%	88.84%	72.28%	70.89%	87.47%	100.00%	-
Tax	-5,157	-4,917	-3,944	-3,433	-2,856	-3,487	-4,644	7.22%
YoY %	-4.88%	-24.67%	-14.88%	-20.20%	18.10%	24.91%	-	-
Horiz. %	111.05%	105.88%	84.93%	73.92%	61.50%	75.09%	100.00%	-
NP	15,817	14,141	13,783	10,990	11,289	13,966	15,309	2.19%
YoY %	11.85%	2.60%	25.41%	-2.65%	-19.17%	-8.77%	-	-
Horiz. %	103.32%	92.37%	90.03%	71.79%	73.74%	91.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,817	14,141	13,783	10,990	11,289	13,966	14,654	5.21%
YoY %	11.85%	2.60%	25.41%	-2.65%	-19.17%	-4.69%	-	-
Horiz. %	107.94%	96.50%	94.06%	75.00%	77.04%	95.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.59%	25.80%	22.25%	23.80%	20.19%	19.98%	23.27%	-
YoY %	-4.69%	15.96%	-6.51%	17.88%	1.05%	-14.14%	-	-
Horiz. %	105.67%	110.87%	95.62%	102.28%	86.76%	85.86%	100.00%	-
Total Cost	381,230	381,363	383,747	379,433	380,365	359,742	342,744	7.34%
YoY %	-0.03%	-0.62%	1.14%	-0.25%	5.73%	4.96%	-	-
Horiz. %	111.23%	111.27%	111.96%	110.70%	110.98%	104.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	214,245	214,603	212,153	206,448	208,984	205,476	210,418	1.20%
YoY %	-0.17%	1.15%	2.76%	-1.21%	1.71%	-2.35%	-	-
Horiz. %	101.82%	101.99%	100.82%	98.11%	99.32%	97.65%	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	6,653	9,983	19,990	19,990	29,964	19,993	13,314	-37.00%
YoY %	-33.36%	-50.06%	0.00%	-33.29%	49.87%	50.17%	-	-
Horiz. %	49.97%	74.98%	150.14%	150.14%	225.06%	150.17%	100.00%	-
Div Payout %	42.07%	70.60%	145.04%	181.90%	265.43%	143.16%	90.86%	-
YoY %	-40.41%	-51.32%	-20.26%	-31.47%	85.41%	57.56%	-	-
Horiz. %	46.30%	77.70%	159.63%	200.20%	292.13%	157.56%	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	214,245	214,603	212,153	206,448	208,984	205,476	210,418	1.20%
YoY %	-0.17%	1.15%	2.76%	-1.21%	1.71%	-2.35%	-	-
Horiz. %	101.82%	101.99%	100.82%	98.11%	99.32%	97.65%	100.00%	-
NOSH	133,071	133,294	133,430	133,192	133,111	133,426	133,176	-0.05%
YoY %	-0.17%	-0.10%	0.18%	0.06%	-0.24%	0.19%	-	-
Horiz. %	99.92%	100.09%	100.19%	100.01%	99.95%	100.19%	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	3.98%	3.58%	3.47%	2.81%	2.88%	3.74%	4.28%	-
YoY %	11.17%	3.17%	23.49%	-2.43%	-22.99%	-12.62%	-	-
Horiz. %	92.99%	83.64%	81.07%	65.65%	67.29%	87.38%	100.00%	-
ROE	7.38%	6.59%	6.50%	5.32%	5.40%	6.80%	6.96%	-
YoY %	11.99%	1.38%	22.18%	-1.48%	-20.59%	-2.30%	-	-
Horiz. %	106.03%	94.68%	93.39%	76.44%	77.59%	97.70%	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	298.37	296.72	297.93	293.13	294.23	280.09	268.86	7.18%
YoY %	0.56%	-0.41%	1.64%	-0.37%	5.05%	4.18%	-	-
Horiz. %	110.98%	110.36%	110.81%	109.03%	109.44%	104.18%	100.00%	-
EPS	11.89	10.61	10.33	8.25	8.48	10.47	11.00	5.31%
YoY %	12.06%	2.71%	25.21%	-2.71%	-19.01%	-4.82%	-	-
Horiz. %	108.09%	96.45%	93.91%	75.00%	77.09%	95.18%	100.00%	-
DPS	5.00	7.50	15.00	15.00	22.50	15.00	10.00	-36.97%
YoY %	-33.33%	-50.00%	0.00%	-33.33%	50.00%	50.00%	-	-
Horiz. %	50.00%	75.00%	150.00%	150.00%	225.00%	150.00%	100.00%	-
NAPS	1.61	1.61	1.59	1.55	1.57	1.54	1.58	1.26%
YoY %	0.00%	1.26%	2.58%	-1.27%	1.95%	-2.53%	-	-
Horiz. %	101.90%	101.90%	100.63%	98.10%	99.37%	97.47%	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 - 133,192
RPS	295.57	294.42	295.93	290.64	291.56	278.20	266.55	7.12%
YoY %	0.39%	-0.51%	1.82%	-0.32%	4.80%	4.37%	-	-
Horiz. %	110.89%	110.46%	111.02%	109.04%	109.38%	104.37%	100.00%	-
EPS	11.77	10.53	10.26	8.18	8.40	10.40	10.91	5.18%
YoY %	11.78%	2.63%	25.43%	-2.62%	-19.23%	-4.67%	-	-
Horiz. %	107.88%	96.52%	94.04%	74.98%	76.99%	95.33%	100.00%	-
DPS	4.95	7.43	14.88	14.88	22.31	14.88	9.91	-37.01%
YoY %	-33.38%	-50.07%	0.00%	-33.30%	49.93%	50.15%	-	-
Horiz. %	49.95%	74.97%	150.15%	150.15%	225.13%	150.15%	100.00%	-
NAPS	1.5949	1.5976	1.5793	1.5369	1.5557	1.5296	1.5664	1.20%
YoY %	-0.17%	1.16%	2.76%	-1.21%	1.71%	-2.35%	-	-
Horiz. %	101.82%	101.99%	100.82%	98.12%	99.32%	97.65%	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	1.04	1.25	1.27	1.30	1.36	1.35	1.35	-
P/RPS	0.35	0.42	0.43	0.44	0.46	0.48	0.50	-21.14%
YoY %	-16.67%	-2.33%	-2.27%	-4.35%	-4.17%	-4.00%	-	-
Horiz. %	70.00%	84.00%	86.00%	88.00%	92.00%	96.00%	100.00%	-
P/EPS	8.75	11.78	12.29	15.76	16.04	12.90	12.27	-20.16%
YoY %	-25.72%	-4.15%	-22.02%	-1.75%	24.34%	5.13%	-	-
Horiz. %	71.31%	96.01%	100.16%	128.44%	130.73%	105.13%	100.00%	-
EY	11.43	8.49	8.13	6.35	6.24	7.75	8.15	25.26%
YoY %	34.63%	4.43%	28.03%	1.76%	-19.48%	-4.91%	-	-
Horiz. %	140.25%	104.17%	99.75%	77.91%	76.56%	95.09%	100.00%	-
DY	4.81	6.00	11.81	11.54	16.54	11.11	7.41	-25.01%
YoY %	-19.83%	-49.20%	2.34%	-30.23%	48.87%	49.93%	-	-
Horiz. %	64.91%	80.97%	159.38%	155.74%	223.21%	149.93%	100.00%	-
P/NAPS	0.65	0.78	0.80	0.84	0.87	0.88	0.85	-16.36%
YoY %	-16.67%	-2.50%	-4.76%	-3.45%	-1.14%	3.53%	-	-
Horiz. %	76.47%	91.76%	94.12%	98.82%	102.35%	103.53%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	27/05/08	26/02/08	27/11/07	28/08/07	31/05/07	26/02/07	28/11/06	-
Price	1.03	1.06	1.20	1.30	1.28	1.45	1.40	-
P/RPS	0.35	0.36	0.40	0.44	0.44	0.52	0.52	-23.17%
YoY %	-2.78%	-10.00%	-9.09%	0.00%	-15.38%	0.00%	-	-
Horiz. %	67.31%	69.23%	76.92%	84.62%	84.62%	100.00%	100.00%	-
P/EPS	8.67	9.99	11.62	15.76	15.09	13.85	12.72	-22.53%
YoY %	-13.21%	-14.03%	-26.27%	4.44%	8.95%	8.88%	-	-
Horiz. %	68.16%	78.54%	91.35%	123.90%	118.63%	108.88%	100.00%	-
EY	11.54	10.01	8.61	6.35	6.63	7.22	7.86	29.14%
YoY %	15.28%	16.26%	35.59%	-4.22%	-8.17%	-8.14%	-	-
Horiz. %	146.82%	127.35%	109.54%	80.79%	84.35%	91.86%	100.00%	-
DY	4.85	7.08	12.50	11.54	17.58	10.34	7.14	-22.70%
YoY %	-31.50%	-43.36%	8.32%	-34.36%	70.02%	44.82%	-	-
Horiz. %	67.93%	99.16%	175.07%	161.62%	246.22%	144.82%	100.00%	-
P/NAPS	0.64	0.66	0.75	0.84	0.82	0.94	0.89	-19.71%
YoY %	-3.03%	-12.00%	-10.71%	2.44%	-12.77%	5.62%	-	-
Horiz. %	71.91%	74.16%	84.27%	94.38%	92.13%	105.62%	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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