[ALCOM] QoQ TTM Result on 31-Dec-2007

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	379,135	386,546	397,047	395,504	397,530	390,423	391,654	-2.13%
YoY %	-1.92%	-2.64%	0.39%	-0.51%	1.82%	-0.31%	-	-
Horiz. %	96.80%	98.70%	101.38%	100.98%	101.50%	99.69%	100.00%	-
PBT	20,731	22,873	20,974	19,058	17,727	14,423	14,145	28.93%
YoY %	-9.36%	9.05%	10.05%	7.51%	22.91%	1.97%	-	-
Horiz. %	146.56%	161.70%	148.28%	134.73%	125.32%	101.97%	100.00%	-
Tax	-5,206	-5,245	-5,157	-4,917	-3,944	-3,433	-2,856	49.05%
YoY %	0.74%	-1.71%	-4.88%	-24.67%	-14.88%	-20.20%	-	-
Horiz. %	182.28%	183.65%	180.57%	172.16%	138.10%	120.20%	100.00%	-
NP	15,525	17,628	15,817	14,141	13,783	10,990	11,289	23.59%
YoY %	-11.93%	11.45%	11.85%	2.60%	25.41%	-2.65%	-	-
Horiz. %	137.52%	156.15%	140.11%	125.26%	122.09%	97.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,525	17,628	15,817	14,141	13,783	10,990	11,289	23.59%
YoY %	-11.93%	11.45%	11.85%	2.60%	25.41%	-2.65%	-	-
Horiz. %	137.52%	156.15%	140.11%	125.26%	122.09%	97.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.11%	22.93%	24.59%	25.80%	22.25%	23.80%	20.19%	-
YoY %	9.51%	-6.75%	-4.69%	15.96%	-6.51%	17.88%	-	-
Horiz. %	124.37%	113.57%	121.79%	127.79%	110.20%	117.88%	100.00%	-
Total Cost	363,610	368,918	381,230	381,363	383,747	379,433	380,365	-2.95%
YoY %	-1.44%	-3.23%	-0.03%	-0.62%	1.14%	-0.25%	-	-
Horiz. %	95.60%	96.99%	100.23%	100.26%	100.89%	99.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	214,595	218,353	214,245	214,603	212,153	206,448	208,984	1.77%
YoY %	-1.72%	1.92%	-0.17%	1.15%	2.76%	-1.21%	-	-
Horiz. %	102.68%	104.48%	102.52%	102.69%	101.52%	98.79%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	16,588	6,653	6,653	9,983	19,990	19,990	29,964	-32.50%
YoY %	149.33%	0.00%	-33.36%	-50.06%	0.00%	-33.29%	-	-
Horiz. %	55.36%	22.20%	22.20%	33.32%	66.71%	66.71%	100.00%	-
Div Payout %	106.85%	37.74%	42.07%	70.60%	145.04%	181.90%	265.43%	-
YoY %	183.12%	-10.29%	-40.41%	-51.32%	-20.26%	-31.47%	-	-
Horiz. %	40.26%	14.22%	15.85%	26.60%	54.64%	68.53%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	214,595	218,353	214,245	214,603	212,153	206,448	208,984	1.77%
YoY %	-1.72%	1.92%	-0.17%	1.15%	2.76%	-1.21%	-	-
Horiz. %	102.68%	104.48%	102.52%	102.69%	101.52%	98.79%	100.00%	-
NOSH	132,466	132,335	133,071	133,294	133,430	133,192	133,111	-0.32%
YoY %	0.10%	-0.55%	-0.17%	-0.10%	0.18%	0.06%	-	-
Horiz. %	99.52%	99.42%	99.97%	100.14%	100.24%	100.06%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	4.09%	4.56%	3.98%	3.58%	3.47%	2.81%	2.88%	-
YoY %	-10.31%	14.57%	11.17%	3.17%	23.49%	-2.43%	-	-
Horiz. %	142.01%	158.33%	138.19%	124.31%	120.49%	97.57%	100.00%	-
ROE	7.23%	8.07%	7.38%	6.59%	6.50%	5.32%	5.40%	-
YoY %	-10.41%	9.35%	11.99%	1.38%	22.18%	-1.48%	-	-
Horiz. %	133.89%	149.44%	136.67%	122.04%	120.37%	98.52%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	286.21	292.10	298.37	296.72	297.93	293.13	294.23	-1.82%
YoY %	-2.02%	-2.10%	0.56%	-0.41%	1.64%	-0.37%	-	-
Horiz. %	97.27%	99.28%	101.41%	100.85%	101.26%	99.63%	100.00%	-
EPS	11.72	13.32	11.89	10.61	10.33	8.25	8.48	24.00%
YoY %	-12.01%	12.03%	12.06%	2.71%	25.21%	-2.71%	-	-
Horiz. %	138.21%	157.08%	140.21%	125.12%	121.82%	97.29%	100.00%	-
DPS	12.50	5.00	5.00	7.50	15.00	15.00	22.50	-32.34%
YoY %	150.00%	0.00%	-33.33%	-50.00%	0.00%	-33.33%	-	-
Horiz. %	55.56%	22.22%	22.22%	33.33%	66.67%	66.67%	100.00%	-
NAPS	1.62	1.65	1.61	1.61	1.59	1.55	1.57	2.10%
YoY %	-1.82%	2.48%	0.00%	1.26%	2.58%	-1.27%	-	-
Horiz. %	103.18%	105.10%	102.55%	102.55%	101.27%	98.73%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 133,294
RPS	282.24	287.76	295.57	294.42	295.93	290.64	291.56	-2.13%
YoY %	-1.92%	-2.64%	0.39%	-0.51%	1.82%	-0.32%	-	-
Horiz. %	96.80%	98.70%	101.38%	100.98%	101.50%	99.68%	100.00%	-
EPS	11.56	13.12	11.77	10.53	10.26	8.18	8.40	23.65%
YoY %	-11.89%	11.47%	11.78%	2.63%	25.43%	-2.62%	-	-
Horiz. %	137.62%	156.19%	140.12%	125.36%	122.14%	97.38%	100.00%	-
DPS	12.35	4.95	4.95	7.43	14.88	14.88	22.31	-32.50%
YoY %	149.49%	0.00%	-33.38%	-50.07%	0.00%	-33.30%	-	-
Horiz. %	55.36%	22.19%	22.19%	33.30%	66.70%	66.70%	100.00%	-
NAPS	1.5975	1.6255	1.5949	1.5976	1.5793	1.5369	1.5557	1.77%
YoY %	-1.72%	1.92%	-0.17%	1.16%	2.76%	-1.21%	-	-
Horiz. %	102.69%	104.49%	102.52%	102.69%	101.52%	98.79%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	1.00	0.98	1.04	1.25	1.27	1.30	1.36	-
P/RPS	0.35	0.34	0.35	0.42	0.43	0.44	0.46	-16.61%
YoY %	2.94%	-2.86%	-16.67%	-2.33%	-2.27%	-4.35%	-	-
Horiz. %	76.09%	73.91%	76.09%	91.30%	93.48%	95.65%	100.00%	-
P/EPS	8.53	7.36	8.75	11.78	12.29	15.76	16.04	-34.28%
YoY %	15.90%	-15.89%	-25.72%	-4.15%	-22.02%	-1.75%	-	-
Horiz. %	53.18%	45.89%	54.55%	73.44%	76.62%	98.25%	100.00%	-
EY	11.72	13.59	11.43	8.49	8.13	6.35	6.24	52.05%
YoY %	-13.76%	18.90%	34.63%	4.43%	28.03%	1.76%	-	-
Horiz. %	187.82%	217.79%	183.17%	136.06%	130.29%	101.76%	100.00%	-
DY	12.50	5.10	4.81	6.00	11.81	11.54	16.54	-16.98%
YoY %	145.10%	6.03%	-19.83%	-49.20%	2.34%	-30.23%	-	-
Horiz. %	75.57%	30.83%	29.08%	36.28%	71.40%	69.77%	100.00%	-
P/NAPS	0.62	0.59	0.65	0.78	0.80	0.84	0.87	-20.16%
YoY %	5.08%	-9.23%	-16.67%	-2.50%	-4.76%	-3.45%	-	-
Horiz. %	71.26%	67.82%	74.71%	89.66%	91.95%	96.55%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	25/11/08	28/08/08	27/05/08	26/02/08	27/11/07	28/08/07	31/05/07	-
Price	0.83	1.02	1.03	1.06	1.20	1.30	1.28	-
P/RPS	0.29	0.35	0.35	0.36	0.40	0.44	0.44	-24.20%
YoY %	-17.14%	0.00%	-2.78%	-10.00%	-9.09%	0.00%	-	-
Horiz. %	65.91%	79.55%	79.55%	81.82%	90.91%	100.00%	100.00%	-
P/EPS	7.08	7.66	8.67	9.99	11.62	15.76	15.09	-39.53%
YoY %	-7.57%	-11.65%	-13.21%	-14.03%	-26.27%	4.44%	-	-
Horiz. %	46.92%	50.76%	57.46%	66.20%	77.00%	104.44%	100.00%	-
EY	14.12	13.06	11.54	10.01	8.61	6.35	6.63	65.30%
YoY %	8.12%	13.17%	15.28%	16.26%	35.59%	-4.22%	-	-
Horiz. %	212.97%	196.98%	174.06%	150.98%	129.86%	95.78%	100.00%	-
DY	15.06	4.90	4.85	7.08	12.50	11.54	17.58	-9.77%
YoY %	207.35%	1.03%	-31.50%	-43.36%	8.32%	-34.36%	-	-
Horiz. %	85.67%	27.87%	27.59%	40.27%	71.10%	65.64%	100.00%	-
P/NAPS	0.51	0.62	0.64	0.66	0.75	0.84	0.82	-27.07%
YoY %	-17.74%	-3.12%	-3.03%	-12.00%	-10.71%	2.44%	-	-
Horiz. %	62.20%	75.61%	78.05%	80.49%	91.46%	102.44%	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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