[ALCOM] QoQ TTM Result on 30-Sep-2006

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	390,423	391,654	373,708	358,053	342,738	322,841	316,789	14.99%
YoY %	-0.31%	4.80%	4.37%	4.47%	6.16%	1.91%	-	-
Horiz. %	123.24%	123.63%	117.97%	113.03%	108.19%	101.91%	100.00%	-
PBT	14,423	14,145	17,453	19,953	22,156	23,493	22,138	-24.90%
YoY %	1.97%	-18.95%	-12.53%	-9.94%	-5.69%	6.12%	-	-
Horiz. %	65.15%	63.89%	78.84%	90.13%	100.08%	106.12%	100.00%	-
Tax	-3,433	-2,856	-3,487	-4,644	-4,733	-5,067	-4,304	-14.02%
YoY %	-20.20%	18.10%	24.91%	1.88%	6.59%	-17.73%	-	-
Horiz. %	79.76%	66.36%	81.02%	107.90%	109.97%	117.73%	100.00%	-
NP	10,990	11,289	13,966	15,309	17,423	18,426	17,834	-27.64%
YoY %	-2.65%	-19.17%	-8.77%	-12.13%	-5.44%	3.32%	-	-
Horiz. %	61.62%	63.30%	78.31%	85.84%	97.70%	103.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,990	11,289	13,966	14,654	16,417	16,130	15,538	-20.66%
YoY %	-2.65%	-19.17%	-4.69%	-10.74%	1.78%	3.81%	-	-
Horiz. %	70.73%	72.65%	89.88%	94.31%	105.66%	103.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.80%	20.19%	19.98%	23.27%	21.36%	21.57%	19.44%	-
YoY %	17.88%	1.05%	-14.14%	8.94%	-0.97%	10.96%	-	-
Horiz. %	122.43%	103.86%	102.78%	119.70%	109.88%	110.96%	100.00%	-
Total Cost	379,433	380,365	359,742	342,744	325,315	304,415	298,955	17.27%
YoY %	-0.25%	5.73%	4.96%	5.36%	6.87%	1.83%	-	-
Horiz. %	126.92%	127.23%	120.33%	114.65%	108.82%	101.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	206,448	208,984	205,476	210,418	212,777	215,702	226,317	-5.95%
YoY %	-1.21%	1.71%	-2.35%	-1.11%	-1.36%	-4.69%	-	-
Horiz. %	91.22%	92.34%	90.79%	92.97%	94.02%	95.31%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	19,990	29,964	19,993	13,314	13,314	23,271	13,284	31.41%
YoY %	-33.29%	49.87%	50.17%	0.00%	-42.79%	75.18%	-	-
Horiz. %	150.48%	225.56%	150.50%	100.23%	100.23%	175.18%	100.00%	-
Div Payout %	181.90%	265.43%	143.16%	90.86%	81.10%	144.27%	85.50%	-
YoY %	-31.47%	85.41%	57.56%	12.03%	-43.79%	68.74%	-	-
Horiz. %	212.75%	310.44%	167.44%	106.27%	94.85%	168.74%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	206,448	208,984	205,476	210,418	212,777	215,702	226,317	-5.95%
YoY %	-1.21%	1.71%	-2.35%	-1.11%	-1.36%	-4.69%	-	-
Horiz. %	91.22%	92.34%	90.79%	92.97%	94.02%	95.31%	100.00%	-
NOSH	133,192	133,111	133,426	133,176	132,985	133,149	133,128	0.03%
YoY %	0.06%	-0.24%	0.19%	0.14%	-0.12%	0.02%	-	-
Horiz. %	100.05%	99.99%	100.22%	100.04%	99.89%	100.02%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	2.81%	2.88%	3.74%	4.28%	5.08%	5.71%	5.63%	-
YoY %	-2.43%	-22.99%	-12.62%	-15.75%	-11.03%	1.42%	-	-
Horiz. %	49.91%	51.15%	66.43%	76.02%	90.23%	101.42%	100.00%	-
ROE	5.32%	5.40%	6.80%	6.96%	7.72%	7.48%	6.87%	-
YoY %	-1.48%	-20.59%	-2.30%	-9.84%	3.21%	8.88%	-	-
Horiz. %	77.44%	78.60%	98.98%	101.31%	112.37%	108.88%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	293.13	294.23	280.09	268.86	257.73	242.46	237.96	14.95%
YoY %	-0.37%	5.05%	4.18%	4.32%	6.30%	1.89%	-	-
Horiz. %	123.18%	123.65%	117.70%	112.99%	108.31%	101.89%	100.00%	-
EPS	8.25	8.48	10.47	11.00	12.34	12.11	11.67	-20.69%
YoY %	-2.71%	-19.01%	-4.82%	-10.86%	1.90%	3.77%	-	-
Horiz. %	70.69%	72.66%	89.72%	94.26%	105.74%	103.77%	100.00%	-
DPS	15.00	22.50	15.00	10.00	10.00	17.50	10.00	31.13%
YoY %	-33.33%	50.00%	50.00%	0.00%	-42.86%	75.00%	-	-
Horiz. %	150.00%	225.00%	150.00%	100.00%	100.00%	175.00%	100.00%	-
NAPS	1.55	1.57	1.54	1.58	1.60	1.62	1.70	-5.98%
YoY %	-1.27%	1.95%	-2.53%	-1.25%	-1.23%	-4.71%	-	-
Horiz. %	91.18%	92.35%	90.59%	92.94%	94.12%	95.29%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 133,176
RPS	290.64	291.56	278.20	266.55	255.14	240.33	235.83	14.99%
YoY %	-0.32%	4.80%	4.37%	4.47%	6.16%	1.91%	-	-
Horiz. %	123.24%	123.63%	117.97%	113.03%	108.19%	101.91%	100.00%	-
EPS	8.18	8.40	10.40	10.91	12.22	12.01	11.57	-20.68%
YoY %	-2.62%	-19.23%	-4.67%	-10.72%	1.75%	3.80%	-	-
Horiz. %	70.70%	72.60%	89.89%	94.30%	105.62%	103.80%	100.00%	-
DPS	14.88	22.31	14.88	9.91	9.91	17.32	9.89	31.40%
YoY %	-33.30%	49.93%	50.15%	0.00%	-42.78%	75.13%	-	-
Horiz. %	150.46%	225.58%	150.46%	100.20%	100.20%	175.13%	100.00%	-
NAPS	1.5369	1.5557	1.5296	1.5664	1.584	1.6058	1.6848	-5.95%
YoY %	-1.21%	1.71%	-2.35%	-1.11%	-1.36%	-4.69%	-	-
Horiz. %	91.22%	92.34%	90.79%	92.97%	94.02%	95.31%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	1.30	1.36	1.35	1.35	1.49	1.50	1.33	-
P/RPS	0.44	0.46	0.48	0.50	0.58	0.62	0.56	-14.88%
YoY %	-4.35%	-4.17%	-4.00%	-13.79%	-6.45%	10.71%	-	-
Horiz. %	78.57%	82.14%	85.71%	89.29%	103.57%	110.71%	100.00%	-
P/EPS	15.76	16.04	12.90	12.27	12.07	12.38	11.40	24.17%
YoY %	-1.75%	24.34%	5.13%	1.66%	-2.50%	8.60%	-	-
Horiz. %	138.25%	140.70%	113.16%	107.63%	105.88%	108.60%	100.00%	-
EY	6.35	6.24	7.75	8.15	8.29	8.08	8.78	-19.47%
YoY %	1.76%	-19.48%	-4.91%	-1.69%	2.60%	-7.97%	-	-
Horiz. %	72.32%	71.07%	88.27%	92.82%	94.42%	92.03%	100.00%	-
DY	11.54	16.54	11.11	7.41	6.71	11.67	7.52	33.14%
YoY %	-30.23%	48.87%	49.93%	10.43%	-42.50%	55.19%	-	-
Horiz. %	153.46%	219.95%	147.74%	98.54%	89.23%	155.19%	100.00%	-
P/NAPS	0.84	0.87	0.88	0.85	0.93	0.93	0.78	5.07%
YoY %	-3.45%	-1.14%	3.53%	-8.60%	0.00%	19.23%	-	-
Horiz. %	107.69%	111.54%	112.82%	108.97%	119.23%	119.23%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	28/08/07	31/05/07	26/02/07	28/11/06	17/08/06	24/05/06	24/02/06	-
Price	1.30	1.28	1.45	1.40	1.39	1.52	1.43	-
P/RPS	0.44	0.44	0.52	0.52	0.54	0.63	0.60	-18.72%
YoY %	0.00%	-15.38%	0.00%	-3.70%	-14.29%	5.00%	-	-
Horiz. %	73.33%	73.33%	86.67%	86.67%	90.00%	105.00%	100.00%	-
P/EPS	15.76	15.09	13.85	12.72	11.26	12.55	12.25	18.34%
YoY %	4.44%	8.95%	8.88%	12.97%	-10.28%	2.45%	-	-
Horiz. %	128.65%	123.18%	113.06%	103.84%	91.92%	102.45%	100.00%	-
EY	6.35	6.63	7.22	7.86	8.88	7.97	8.16	-15.43%
YoY %	-4.22%	-8.17%	-8.14%	-11.49%	11.42%	-2.33%	-	-
Horiz. %	77.82%	81.25%	88.48%	96.32%	108.82%	97.67%	100.00%	-
DY	11.54	17.58	10.34	7.14	7.19	11.51	6.99	39.81%
YoY %	-34.36%	70.02%	44.82%	-0.70%	-37.53%	64.66%	-	-
Horiz. %	165.09%	251.50%	147.93%	102.15%	102.86%	164.66%	100.00%	-
P/NAPS	0.84	0.82	0.94	0.89	0.87	0.94	0.84	0.00%
YoY %	2.44%	-12.77%	5.62%	2.30%	-7.45%	11.90%	-	-
Horiz. %	100.00%	97.62%	111.90%	105.95%	103.57%	111.90%	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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