[ALCOM] QoQ TTM Result on 30-Sep-2007

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	386,546	397,047	395,504	397,530	390,423	391,654	373,708	2.27%
YoY %	-2.64%	0.39%	-0.51%	1.82%	-0.31%	4.80%	-	-
Horiz. %	103.44%	106.25%	105.83%	106.37%	104.47%	104.80%	100.00%	-
PBT	22,873	20,974	19,058	17,727	14,423	14,145	17,453	19.77%
YoY %	9.05%	10.05%	7.51%	22.91%	1.97%	-18.95%	-	-
Horiz. %	131.05%	120.17%	109.20%	101.57%	82.64%	81.05%	100.00%	-
Tax	-5,245	-5,157	-4,917	-3,944	-3,433	-2,856	-3,487	31.31%
YoY %	-1.71%	-4.88%	-24.67%	-14.88%	-20.20%	18.10%	-	-
Horiz. %	150.42%	147.89%	141.01%	113.11%	98.45%	81.90%	100.00%	-
NP	17,628	15,817	14,141	13,783	10,990	11,289	13,966	16.81%
YoY %	11.45%	11.85%	2.60%	25.41%	-2.65%	-19.17%	-	-
Horiz. %	126.22%	113.25%	101.25%	98.69%	78.69%	80.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,628	15,817	14,141	13,783	10,990	11,289	13,966	16.81%
YoY %	11.45%	11.85%	2.60%	25.41%	-2.65%	-19.17%	-	-
Horiz. %	126.22%	113.25%	101.25%	98.69%	78.69%	80.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.93%	24.59%	25.80%	22.25%	23.80%	20.19%	19.98%	-
YoY %	-6.75%	-4.69%	15.96%	-6.51%	17.88%	1.05%	-	-
Horiz. %	114.76%	123.07%	129.13%	111.36%	119.12%	101.05%	100.00%	-
Total Cost	368,918	381,230	381,363	383,747	379,433	380,365	359,742	1.69%
YoY %	-3.23%	-0.03%	-0.62%	1.14%	-0.25%	5.73%	-	-
Horiz. %	102.55%	105.97%	106.01%	106.67%	105.47%	105.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	218,353	214,245	214,603	212,153	206,448	208,984	205,476	4.13%
YoY %	1.92%	-0.17%	1.15%	2.76%	-1.21%	1.71%	-	-
Horiz. %	106.27%	104.27%	104.44%	103.25%	100.47%	101.71%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	6,653	6,653	9,983	19,990	19,990	29,964	19,993	-52.01%
YoY %	0.00%	-33.36%	-50.06%	0.00%	-33.29%	49.87%	-	-
Horiz. %	33.28%	33.28%	49.93%	99.98%	99.98%	149.87%	100.00%	-
Div Payout %	37.74%	42.07%	70.60%	145.04%	181.90%	265.43%	143.16%	-
YoY %	-10.29%	-40.41%	-51.32%	-20.26%	-31.47%	85.41%	-	-
Horiz. %	26.36%	29.39%	49.32%	101.31%	127.06%	185.41%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	218,353	214,245	214,603	212,153	206,448	208,984	205,476	4.13%
YoY %	1.92%	-0.17%	1.15%	2.76%	-1.21%	1.71%	-	-
Horiz. %	106.27%	104.27%	104.44%	103.25%	100.47%	101.71%	100.00%	-
NOSH	132,335	133,071	133,294	133,430	133,192	133,111	133,426	-0.54%
YoY %	-0.55%	-0.17%	-0.10%	0.18%	0.06%	-0.24%	-	-
Horiz. %	99.18%	99.73%	99.90%	100.00%	99.82%	99.76%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	4.56%	3.98%	3.58%	3.47%	2.81%	2.88%	3.74%	-
YoY %	14.57%	11.17%	3.17%	23.49%	-2.43%	-22.99%	-	-
Horiz. %	121.93%	106.42%	95.72%	92.78%	75.13%	77.01%	100.00%	-
ROE	8.07%	7.38%	6.59%	6.50%	5.32%	5.40%	6.80%	-
YoY %	9.35%	11.99%	1.38%	22.18%	-1.48%	-20.59%	-	-
Horiz. %	118.68%	108.53%	96.91%	95.59%	78.24%	79.41%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	292.10	298.37	296.72	297.93	293.13	294.23	280.09	2.84%
YoY %	-2.10%	0.56%	-0.41%	1.64%	-0.37%	5.05%	-	-
Horiz. %	104.29%	106.53%	105.94%	106.37%	104.66%	105.05%	100.00%	-
EPS	13.32	11.89	10.61	10.33	8.25	8.48	10.47	17.42%
YoY %	12.03%	12.06%	2.71%	25.21%	-2.71%	-19.01%	-	-
Horiz. %	127.22%	113.56%	101.34%	98.66%	78.80%	80.99%	100.00%	-
DPS	5.00	5.00	7.50	15.00	15.00	22.50	15.00	-51.95%
YoY %	0.00%	-33.33%	-50.00%	0.00%	-33.33%	50.00%	-	-
Horiz. %	33.33%	33.33%	50.00%	100.00%	100.00%	150.00%	100.00%	-
NAPS	1.65	1.61	1.61	1.59	1.55	1.57	1.54	4.71%
YoY %	2.48%	0.00%	1.26%	2.58%	-1.27%	1.95%	-	-
Horiz. %	107.14%	104.55%	104.55%	103.25%	100.65%	101.95%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 133,430
RPS	287.76	295.57	294.42	295.93	290.64	291.56	278.20	2.28%
YoY %	-2.64%	0.39%	-0.51%	1.82%	-0.32%	4.80%	-	-
Horiz. %	103.44%	106.24%	105.83%	106.37%	104.47%	104.80%	100.00%	-
EPS	13.12	11.77	10.53	10.26	8.18	8.40	10.40	16.76%
YoY %	11.47%	11.78%	2.63%	25.43%	-2.62%	-19.23%	-	-
Horiz. %	126.15%	113.17%	101.25%	98.65%	78.65%	80.77%	100.00%	-
DPS	4.95	4.95	7.43	14.88	14.88	22.31	14.88	-52.02%
YoY %	0.00%	-33.38%	-50.07%	0.00%	-33.30%	49.93%	-	-
Horiz. %	33.27%	33.27%	49.93%	100.00%	100.00%	149.93%	100.00%	-
NAPS	1.6255	1.5949	1.5976	1.5793	1.5369	1.5557	1.5296	4.14%
YoY %	1.92%	-0.17%	1.16%	2.76%	-1.21%	1.71%	-	-
Horiz. %	106.27%	104.27%	104.45%	103.25%	100.48%	101.71%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	0.98	1.04	1.25	1.27	1.30	1.36	1.35	-
P/RPS	0.34	0.35	0.42	0.43	0.44	0.46	0.48	-20.55%
YoY %	-2.86%	-16.67%	-2.33%	-2.27%	-4.35%	-4.17%	-	-
Horiz. %	70.83%	72.92%	87.50%	89.58%	91.67%	95.83%	100.00%	-
P/EPS	7.36	8.75	11.78	12.29	15.76	16.04	12.90	-31.23%
YoY %	-15.89%	-25.72%	-4.15%	-22.02%	-1.75%	24.34%	-	-
Horiz. %	57.05%	67.83%	91.32%	95.27%	122.17%	124.34%	100.00%	-
EY	13.59	11.43	8.49	8.13	6.35	6.24	7.75	45.46%
YoY %	18.90%	34.63%	4.43%	28.03%	1.76%	-19.48%	-	-
Horiz. %	175.35%	147.48%	109.55%	104.90%	81.94%	80.52%	100.00%	-
DY	5.10	4.81	6.00	11.81	11.54	16.54	11.11	-40.52%
YoY %	6.03%	-19.83%	-49.20%	2.34%	-30.23%	48.87%	-	-
Horiz. %	45.90%	43.29%	54.01%	106.30%	103.87%	148.87%	100.00%	-
P/NAPS	0.59	0.65	0.78	0.80	0.84	0.87	0.88	-23.41%
YoY %	-9.23%	-16.67%	-2.50%	-4.76%	-3.45%	-1.14%	-	-
Horiz. %	67.05%	73.86%	88.64%	90.91%	95.45%	98.86%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/08	27/05/08	26/02/08	27/11/07	28/08/07	31/05/07	26/02/07	-
Price	1.02	1.03	1.06	1.20	1.30	1.28	1.45	-
P/RPS	0.35	0.35	0.36	0.40	0.44	0.44	0.52	-23.21%
YoY %	0.00%	-2.78%	-10.00%	-9.09%	0.00%	-15.38%	-	-
Horiz. %	67.31%	67.31%	69.23%	76.92%	84.62%	84.62%	100.00%	-
P/EPS	7.66	8.67	9.99	11.62	15.76	15.09	13.85	-32.64%
YoY %	-11.65%	-13.21%	-14.03%	-26.27%	4.44%	8.95%	-	-
Horiz. %	55.31%	62.60%	72.13%	83.90%	113.79%	108.95%	100.00%	-
EY	13.06	11.54	10.01	8.61	6.35	6.63	7.22	48.51%
YoY %	13.17%	15.28%	16.26%	35.59%	-4.22%	-8.17%	-	-
Horiz. %	180.89%	159.83%	138.64%	119.25%	87.95%	91.83%	100.00%	-
DY	4.90	4.85	7.08	12.50	11.54	17.58	10.34	-39.24%
YoY %	1.03%	-31.50%	-43.36%	8.32%	-34.36%	70.02%	-	-
Horiz. %	47.39%	46.91%	68.47%	120.89%	111.61%	170.02%	100.00%	-
P/NAPS	0.62	0.64	0.66	0.75	0.84	0.82	0.94	-24.24%
YoY %	-3.12%	-3.03%	-12.00%	-10.71%	2.44%	-12.77%	-	-
Horiz. %	65.96%	68.09%	70.21%	79.79%	89.36%	87.23%	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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