[ALCOM] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	316,789	311,372	303,501	288,516	276,128	280,071	275,667	9.68%
YoY %	1.74%	2.59%	5.19%	4.49%	-1.41%	1.60%	-	-
Horiz. %	114.92%	112.95%	110.10%	104.66%	100.17%	101.60%	100.00%	-
PBT	22,138	21,689	45,699	44,613	43,648	44,266	17,199	18.27%
YoY %	2.07%	-52.54%	2.43%	2.21%	-1.40%	157.38%	-	-
Horiz. %	128.72%	126.11%	265.71%	259.39%	253.78%	257.38%	100.00%	-
Tax	-4,304	-4,660	-5,955	-6,323	-7,060	-7,345	-5,979	-19.63%
YoY %	7.64%	21.75%	5.82%	10.44%	3.88%	-22.85%	-	-
Horiz. %	71.99%	77.94%	99.60%	105.75%	118.08%	122.85%	100.00%	-
NP	17,834	17,029	39,744	38,290	36,588	36,921	11,220	36.08%
YoY %	4.73%	-57.15%	3.80%	4.65%	-0.90%	229.06%	-	-
Horiz. %	158.95%	151.77%	354.22%	341.27%	326.10%	329.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,538	15,388	38,454	38,290	36,588	36,921	11,220	24.16%
YoY %	0.97%	-59.98%	0.43%	4.65%	-0.90%	229.06%	-	-
Horiz. %	138.48%	137.15%	342.73%	341.27%	326.10%	329.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.44%	21.49%	13.03%	14.17%	16.17%	16.59%	34.76%	-
YoY %	-9.54%	64.93%	-8.05%	-12.37%	-2.53%	-52.27%	-	-
Horiz. %	55.93%	61.82%	37.49%	40.77%	46.52%	47.73%	100.00%	-
Total Cost	298,955	294,343	263,757	250,226	239,540	243,150	264,447	8.49%
YoY %	1.57%	11.60%	5.41%	4.46%	-1.48%	-8.05%	-	-
Horiz. %	113.05%	111.31%	99.74%	94.62%	90.58%	91.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	226,317	209,988	205,769	209,940	206,257	208,480	188,459	12.94%
YoY %	7.78%	2.05%	-1.99%	1.79%	-1.07%	10.62%	-	-
Horiz. %	120.09%	111.42%	109.19%	111.40%	109.44%	110.62%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	13,284	9,956	23,406	20,039	20,039	20,039	6,589	59.38%
YoY %	33.43%	-57.46%	16.80%	0.00%	0.00%	204.13%	-	-
Horiz. %	201.61%	151.10%	355.23%	304.13%	304.13%	304.13%	100.00%	-
Div Payout %	85.50%	64.70%	60.87%	52.34%	54.77%	54.28%	58.73%	-
YoY %	32.15%	6.29%	16.30%	-4.44%	0.90%	-7.58%	-	-
Horiz. %	145.58%	110.17%	103.64%	89.12%	93.26%	92.42%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	226,317	209,988	205,769	209,940	206,257	208,480	188,459	12.94%
YoY %	7.78%	2.05%	-1.99%	1.79%	-1.07%	10.62%	-	-
Horiz. %	120.09%	111.42%	109.19%	111.40%	109.44%	110.62%	100.00%	-
NOSH	133,128	132,904	132,754	132,874	132,216	134,503	131,790	0.67%
YoY %	0.17%	0.11%	-0.09%	0.50%	-1.70%	2.06%	-	-
Horiz. %	101.02%	100.85%	100.73%	100.82%	100.32%	102.06%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	5.63%	5.47%	13.10%	13.27%	13.25%	13.18%	4.07%	-
YoY %	2.93%	-58.24%	-1.28%	0.15%	0.53%	223.83%	-	-
Horiz. %	138.33%	134.40%	321.87%	326.04%	325.55%	323.83%	100.00%	-
ROE	6.87%	7.33%	18.69%	18.24%	17.74%	17.71%	5.95%	-
YoY %	-6.28%	-60.78%	2.47%	2.82%	0.17%	197.65%	-	-
Horiz. %	115.46%	123.19%	314.12%	306.55%	298.15%	297.65%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	237.96	234.28	228.62	217.14	208.85	208.23	209.17	8.95%
YoY %	1.57%	2.48%	5.29%	3.97%	0.30%	-0.45%	-	-
Horiz. %	113.76%	112.00%	109.30%	103.81%	99.85%	99.55%	100.00%	-
EPS	11.67	11.58	28.97	28.82	27.67	27.45	8.51	23.36%
YoY %	0.78%	-60.03%	0.52%	4.16%	0.80%	222.56%	-	-
Horiz. %	137.13%	136.08%	340.42%	338.66%	325.15%	322.56%	100.00%	-
DPS	10.00	7.50	17.50	15.00	15.00	14.90	5.00	58.53%
YoY %	33.33%	-57.14%	16.67%	0.00%	0.67%	198.00%	-	-
Horiz. %	200.00%	150.00%	350.00%	300.00%	300.00%	298.00%	100.00%	-
NAPS	1.70	1.58	1.55	1.58	1.56	1.55	1.43	12.18%
YoY %	7.59%	1.94%	-1.90%	1.28%	0.65%	8.39%	-	-
Horiz. %	118.88%	110.49%	108.39%	110.49%	109.09%	108.39%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 132,874
RPS	235.83	231.79	225.94	214.78	205.56	208.49	205.21	9.68%
YoY %	1.74%	2.59%	5.20%	4.49%	-1.41%	1.60%	-	-
Horiz. %	114.92%	112.95%	110.10%	104.66%	100.17%	101.60%	100.00%	-
EPS	11.57	11.46	28.63	28.50	27.24	27.49	8.35	24.21%
YoY %	0.96%	-59.97%	0.46%	4.63%	-0.91%	229.22%	-	-
Horiz. %	138.56%	137.25%	342.87%	341.32%	326.23%	329.22%	100.00%	-
DPS	9.89	7.41	17.42	14.92	14.92	14.92	4.91	59.29%
YoY %	33.47%	-57.46%	16.76%	0.00%	0.00%	203.87%	-	-
Horiz. %	201.43%	150.92%	354.79%	303.87%	303.87%	303.87%	100.00%	-
NAPS	1.6848	1.5632	1.5318	1.5629	1.5354	1.552	1.403	12.94%
YoY %	7.78%	2.05%	-1.99%	1.79%	-1.07%	10.62%	-	-
Horiz. %	120.09%	111.42%	109.18%	111.40%	109.44%	110.62%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	1.33	1.59	1.62	1.52	1.98	1.47	1.20	-
P/RPS	0.56	0.68	0.71	0.70	0.95	0.71	0.57	-1.16%
YoY %	-17.65%	-4.23%	1.43%	-26.32%	33.80%	24.56%	-	-
Horiz. %	98.25%	119.30%	124.56%	122.81%	166.67%	124.56%	100.00%	-
P/EPS	11.40	13.73	5.59	5.27	7.16	5.36	14.10	-13.17%
YoY %	-16.97%	145.62%	6.07%	-26.40%	33.58%	-61.99%	-	-
Horiz. %	80.85%	97.38%	39.65%	37.38%	50.78%	38.01%	100.00%	-
EY	8.78	7.28	17.88	18.96	13.98	18.67	7.09	15.27%
YoY %	20.60%	-59.28%	-5.70%	35.62%	-25.12%	163.33%	-	-
Horiz. %	123.84%	102.68%	252.19%	267.42%	197.18%	263.33%	100.00%	-
DY	7.52	4.72	10.80	9.87	7.58	10.14	4.17	47.99%
YoY %	59.32%	-56.30%	9.42%	30.21%	-25.25%	143.17%	-	-
Horiz. %	180.34%	113.19%	258.99%	236.69%	181.77%	243.17%	100.00%	-
P/NAPS	0.78	1.01	1.05	0.96	1.27	0.95	0.84	-4.80%
YoY %	-22.77%	-3.81%	9.38%	-24.41%	33.68%	13.10%	-	-
Horiz. %	92.86%	120.24%	125.00%	114.29%	151.19%	113.10%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	24/02/06	24/11/05	29/08/05	26/05/05	23/02/05	25/11/04	26/08/04	-
Price	1.43	1.64	1.65	1.70	1.78	1.60	1.31	-
P/RPS	0.60	0.70	0.72	0.78	0.85	0.77	0.63	-3.19%
YoY %	-14.29%	-2.78%	-7.69%	-8.24%	10.39%	22.22%	-	-
Horiz. %	95.24%	111.11%	114.29%	123.81%	134.92%	122.22%	100.00%	-
P/EPS	12.25	14.16	5.70	5.90	6.43	5.83	15.39	-14.07%
YoY %	-13.49%	148.42%	-3.39%	-8.24%	10.29%	-62.12%	-	-
Horiz. %	79.60%	92.01%	37.04%	38.34%	41.78%	37.88%	100.00%	-
EY	8.16	7.06	17.56	16.95	15.55	17.16	6.50	16.32%
YoY %	15.58%	-59.79%	3.60%	9.00%	-9.38%	164.00%	-	-
Horiz. %	125.54%	108.62%	270.15%	260.77%	239.23%	264.00%	100.00%	-
DY	6.99	4.57	10.61	8.82	8.43	9.31	3.82	49.43%
YoY %	52.95%	-56.93%	20.29%	4.63%	-9.45%	143.72%	-	-
Horiz. %	182.98%	119.63%	277.75%	230.89%	220.68%	243.72%	100.00%	-
P/NAPS	0.84	1.04	1.06	1.08	1.14	1.03	0.92	-5.86%
YoY %	-19.23%	-1.89%	-1.85%	-5.26%	10.68%	11.96%	-	-
Horiz. %	91.30%	113.04%	115.22%	117.39%	123.91%	111.96%	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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