[ALCOM] QoQ TTM Result on 30-Sep-2008 [#2]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	252,560	302,893	362,018	379,135	386,546	397,047	395,504	-25.86%
YoY %	-16.62%	-16.33%	-4.51%	-1.92%	-2.64%	0.39%	-	-
Horiz. %	63.86%	76.58%	91.53%	95.86%	97.74%	100.39%	100.00%	-
PBT	-8,695	-995	15,378	20,731	22,873	20,974	19,058	-
YoY %	-773.87%	-106.47%	-25.82%	-9.36%	9.05%	10.05%	-	-
Horiz. %	-45.62%	-5.22%	80.69%	108.78%	120.02%	110.05%	100.00%	-
Tax	1,895	357	-3,419	-5,206	-5,245	-5,157	-4,917	-
YoY %	430.81%	110.44%	34.33%	0.74%	-1.71%	-4.88%	-	-
Horiz. %	-38.54%	-7.26%	69.53%	105.88%	106.67%	104.88%	100.00%	-
NP	-6,800	-638	11,959	15,525	17,628	15,817	14,141	-
YoY %	-965.83%	-105.33%	-22.97%	-11.93%	11.45%	11.85%	-	-
Horiz. %	-48.09%	-4.51%	84.57%	109.79%	124.66%	111.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-6,800	-638	11,959	15,525	17,628	15,817	14,141	-
YoY %	-965.83%	-105.33%	-22.97%	-11.93%	11.45%	11.85%	-	-
Horiz. %	-48.09%	-4.51%	84.57%	109.79%	124.66%	111.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	22.23%	25.11%	22.93%	24.59%	25.80%	-
YoY %	-	-	-11.47%	9.51%	-6.75%	-4.69%	-	-
Horiz. %	-	-	86.16%	97.33%	88.88%	95.31%	100.00%	-
Total Cost	259,360	303,531	350,059	363,610	368,918	381,230	381,363	-22.68%
YoY %	-14.55%	-13.29%	-3.73%	-1.44%	-3.23%	-0.03%	-	-
Horiz. %	68.01%	79.59%	91.79%	95.34%	96.74%	99.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	201,639	198,255	213,571	214,595	218,353	214,245	214,603	-4.07%
YoY %	1.71%	-7.17%	-0.48%	-1.72%	1.92%	-0.17%	-	-
Horiz. %	93.96%	92.38%	99.52%	100.00%	101.75%	99.83%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	40,692	26,492	16,588	16,588	6,653	6,653	9,983	155.38%
YoY %	53.60%	59.71%	0.00%	149.33%	0.00%	-33.36%	-	-
Horiz. %	407.61%	265.37%	166.16%	166.16%	66.64%	66.64%	100.00%	-
Div Payout %	0.00%	0.00%	138.71%	106.85%	37.74%	42.07%	70.60%	-
YoY %	0.00%	0.00%	29.82%	183.12%	-10.29%	-40.41%	-	-
Horiz. %	0.00%	0.00%	196.47%	151.35%	53.46%	59.59%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	201,639	198,255	213,571	214,595	218,353	214,245	214,603	-4.07%
YoY %	1.71%	-7.17%	-0.48%	-1.72%	1.92%	-0.17%	-	-
Horiz. %	93.96%	92.38%	99.52%	100.00%	101.75%	99.83%	100.00%	-
NOSH	141,999	132,170	132,653	132,466	132,335	133,071	133,294	4.31%
YoY %	7.44%	-0.36%	0.14%	0.10%	-0.55%	-0.17%	-	-
Horiz. %	106.53%	99.16%	99.52%	99.38%	99.28%	99.83%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	-2.69%	-0.21%	3.30%	4.09%	4.56%	3.98%	3.58%	-
YoY %	-1,180.95%	-106.36%	-19.32%	-10.31%	14.57%	11.17%	-	-
Horiz. %	-75.14%	-5.87%	92.18%	114.25%	127.37%	111.17%	100.00%	-
ROE	-3.37%	-0.32%	5.60%	7.23%	8.07%	7.38%	6.59%	-
YoY %	-953.12%	-105.71%	-22.54%	-10.41%	9.35%	11.99%	-	-
Horiz. %	-51.14%	-4.86%	84.98%	109.71%	122.46%	111.99%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	177.86	229.17	272.91	286.21	292.10	298.37	296.72	-28.93%
YoY %	-22.39%	-16.03%	-4.65%	-2.02%	-2.10%	0.56%	-	-
Horiz. %	59.94%	77.23%	91.98%	96.46%	98.44%	100.56%	100.00%	-
EPS	-4.79	-0.48	9.02	11.72	13.32	11.89	10.61	-
YoY %	-897.92%	-105.32%	-23.04%	-12.01%	12.03%	12.06%	-	-
Horiz. %	-45.15%	-4.52%	85.01%	110.46%	125.54%	112.06%	100.00%	-
DPS	28.66	20.00	12.50	12.50	5.00	5.00	7.50	144.62%
YoY %	43.30%	60.00%	0.00%	150.00%	0.00%	-33.33%	-	-
Horiz. %	382.13%	266.67%	166.67%	166.67%	66.67%	66.67%	100.00%	-
NAPS	1.42	1.50	1.61	1.62	1.65	1.61	1.61	-8.03%
YoY %	-5.33%	-6.83%	-0.62%	-1.82%	2.48%	0.00%	-	-
Horiz. %	88.20%	93.17%	100.00%	100.62%	102.48%	100.00%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 132,466
RPS	187.60	224.99	268.91	281.63	287.13	294.93	293.78	-25.86%
YoY %	-16.62%	-16.33%	-4.52%	-1.92%	-2.64%	0.39%	-	-
Horiz. %	63.86%	76.58%	91.53%	95.86%	97.74%	100.39%	100.00%	-
EPS	-5.05	-0.47	8.88	11.53	13.09	11.75	10.50	-
YoY %	-974.47%	-105.29%	-22.98%	-11.92%	11.40%	11.90%	-	-
Horiz. %	-48.10%	-4.48%	84.57%	109.81%	124.67%	111.90%	100.00%	-
DPS	30.23	19.68	12.32	12.32	4.94	4.94	7.42	155.30%
YoY %	53.61%	59.74%	0.00%	149.39%	0.00%	-33.42%	-	-
Horiz. %	407.41%	265.23%	166.04%	166.04%	66.58%	66.58%	100.00%	-
NAPS	1.4978	1.4727	1.5864	1.594	1.622	1.5914	1.5941	-4.07%
YoY %	1.70%	-7.17%	-0.48%	-1.73%	1.92%	-0.17%	-	-
Horiz. %	93.96%	92.38%	99.52%	99.99%	101.75%	99.83%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	0.95	0.80	0.81	1.00	0.98	1.04	1.25	-
P/RPS	0.53	0.35	0.30	0.35	0.34	0.35	0.42	16.79%
YoY %	51.43%	16.67%	-14.29%	2.94%	-2.86%	-16.67%	-	-
Horiz. %	126.19%	83.33%	71.43%	83.33%	80.95%	83.33%	100.00%	-
P/EPS	-19.84	-165.73	8.98	8.53	7.36	8.75	11.78	-
YoY %	88.03%	-1,945.55%	5.28%	15.90%	-15.89%	-25.72%	-	-
Horiz. %	-168.42%	-1,406.88%	76.23%	72.41%	62.48%	74.28%	100.00%	-
EY	-5.04	-0.60	11.13	11.72	13.59	11.43	8.49	-
YoY %	-740.00%	-105.39%	-5.03%	-13.76%	18.90%	34.63%	-	-
Horiz. %	-59.36%	-7.07%	131.10%	138.04%	160.07%	134.63%	100.00%	-
DY	30.16	25.00	15.43	12.50	5.10	4.81	6.00	193.72%
YoY %	20.64%	62.02%	23.44%	145.10%	6.03%	-19.83%	-	-
Horiz. %	502.67%	416.67%	257.17%	208.33%	85.00%	80.17%	100.00%	-
P/NAPS	0.67	0.53	0.50	0.62	0.59	0.65	0.78	-9.64%
YoY %	26.42%	6.00%	-19.35%	5.08%	-9.23%	-16.67%	-	-
Horiz. %	85.90%	67.95%	64.10%	79.49%	75.64%	83.33%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	25/08/09	25/05/09	24/02/09	25/11/08	28/08/08	27/05/08	26/02/08	-
Price	1.00	0.91	0.80	0.83	1.02	1.03	1.06	-
P/RPS	0.56	0.40	0.29	0.29	0.35	0.35	0.36	34.28%
YoY %	40.00%	37.93%	0.00%	-17.14%	0.00%	-2.78%	-	-
Horiz. %	155.56%	111.11%	80.56%	80.56%	97.22%	97.22%	100.00%	-
P/EPS	-20.88	-188.52	8.87	7.08	7.66	8.67	9.99	-
YoY %	88.92%	-2,225.37%	25.28%	-7.57%	-11.65%	-13.21%	-	-
Horiz. %	-209.01%	-1,887.09%	88.79%	70.87%	76.68%	86.79%	100.00%	-
EY	-4.79	-0.53	11.27	14.12	13.06	11.54	10.01	-
YoY %	-803.77%	-104.70%	-20.18%	8.12%	13.17%	15.28%	-	-
Horiz. %	-47.85%	-5.29%	112.59%	141.06%	130.47%	115.28%	100.00%	-
DY	28.66	21.98	15.63	15.06	4.90	4.85	7.08	154.21%
YoY %	30.39%	40.63%	3.78%	207.35%	1.03%	-31.50%	-	-
Horiz. %	404.80%	310.45%	220.76%	212.71%	69.21%	68.50%	100.00%	-
P/NAPS	0.70	0.61	0.50	0.51	0.62	0.64	0.66	4.00%
YoY %	14.75%	22.00%	-1.96%	-17.74%	-3.12%	-3.03%	-	-
Horiz. %	106.06%	92.42%	75.76%	77.27%	93.94%	96.97%	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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