[TONGHER] QoQ TTM Result on 30-Sep-2007 [#3]

	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	439,384	475,942	487,670	493,689	442,796	367,079	303,331	28.05%
YoY %	-7.68%	-2.40%	-1.22%	11.49%	20.63%	21.02%	-	-
Horiz. %	144.85%	156.91%	160.77%	162.76%	145.98%	121.02%	100.00%	-
PBT	50,872	71,815	92,634	107,224	114,158	93,065	73,285	-21.61%
YoY %	-29.16%	-22.47%	-13.61%	-6.07%	22.66%	26.99%	-	-
Horiz. %	69.42%	97.99%	126.40%	146.31%	155.77%	126.99%	100.00%	-
Tax	-9,389	-14,548	-19,416	-24,500	-26,388	-21,354	-17,112	-33.00%
YoY %	35.46%	25.07%	20.75%	7.15%	-23.57%	-24.79%	-	-
Horiz. %	54.87%	85.02%	113.46%	143.17%	154.21%	124.79%	100.00%	-
NP	41,483	57,267	73,218	82,724	87,770	71,711	56,173	-18.31%
YoY %	-27.56%	-21.79%	-11.49%	-5.75%	22.39%	27.66%	-	-
Horiz. %	73.85%	101.95%	130.34%	147.27%	156.25%	127.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,949	50,540	65,038	74,926	80,407	66,711	52,958	-22.77%
YoY %	-28.87%	-22.29%	-13.20%	-6.82%	20.53%	25.97%	-	-
Horiz. %	67.88%	95.43%	122.81%	141.48%	151.83%	125.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.46%	20.26%	20.96%	22.85%	23.12%	22.95%	23.35%	-
YoY %	-8.88%	-3.34%	-8.27%	-1.17%	0.74%	-1.71%	-	-
Horiz. %	79.06%	86.77%	89.76%	97.86%	99.01%	98.29%	100.00%	-
Total Cost	397,901	418,675	414,452	410,965	355,026	295,368	247,158	37.40%
YoY %	-4.96%	1.02%	0.85%	15.76%	20.20%	19.51%	-	-
Horiz. %	160.99%	169.40%	167.69%	166.28%	143.64%	119.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	274,057	281,410	27,668	406,611	254,850	169,883	169,859	37.60%
YoY %	-2.61%	917.10%	-93.20%	59.55%	50.02%	0.01%	-	-
Horiz. %	161.34%	165.67%	16.29%	239.38%	150.04%	100.01%	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	33,120	33,120	19,541	19,541	20,383	20,383	13,587	81.22%
YoY %	0.00%	69.49%	0.00%	-4.13%	0.00%	50.02%	-	-
Horiz. %	243.76%	243.76%	143.82%	143.82%	150.02%	150.02%	100.00%	-
Div Payout %	92.13%	65.53%	30.05%	26.08%	25.35%	30.55%	25.66%	-
YoY %	40.59%	118.07%	15.22%	2.88%	-17.02%	19.06%	-	-
Horiz. %	359.04%	255.38%	117.11%	101.64%	98.79%	119.06%	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	274,057	281,410	27,668	406,611	254,850	169,883	169,859	37.60%
YoY %	-2.61%	917.10%	-93.20%	59.55%	50.02%	0.01%	-	-
Horiz. %	161.34%	165.67%	16.29%	239.38%	150.04%	100.01%	100.00%	-
NOSH	127,468	127,335	127,505	127,464	84,950	84,941	84,929	31.12%
YoY %	0.10%	-0.13%	0.03%	50.05%	0.01%	0.01%	-	-
Horiz. %	150.09%	149.93%	150.13%	150.08%	100.02%	100.01%	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	9.44%	12.03%	15.01%	16.76%	19.82%	19.54%	18.52%	-
YoY %	-21.53%	-19.85%	-10.44%	-15.44%	1.43%	5.51%	-	-
Horiz. %	50.97%	64.96%	81.05%	90.50%	107.02%	105.51%	100.00%	-
ROE	13.12%	17.96%	235.06%	18.43%	31.55%	39.27%	31.18%	-
YoY %	-26.95%	-92.36%	1,175.42%	-41.58%	-19.66%	25.95%	-	-
Horiz. %	42.08%	57.60%	753.88%	59.11%	101.19%	125.95%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	344.70	373.77	382.47	387.32	521.24	432.15	357.15	-2.33%
YoY %	-7.78%	-2.27%	-1.25%	-25.69%	20.62%	21.00%	-	-
Horiz. %	96.51%	104.65%	107.09%	108.45%	145.94%	121.00%	100.00%	-
EPS	28.20	39.69	51.01	58.78	94.65	78.54	62.35	-41.10%
YoY %	-28.95%	-22.19%	-13.22%	-37.90%	20.51%	25.97%	-	-
Horiz. %	45.23%	63.66%	81.81%	94.27%	151.80%	125.97%	100.00%	-
DPS	26.00	26.01	15.33	15.33	24.00	24.00	16.00	38.26%
YoY %	-0.04%	69.67%	0.00%	-36.12%	0.00%	50.00%	-	-
Horiz. %	162.50%	162.56%	95.81%	95.81%	150.00%	150.00%	100.00%	-
NAPS	2.15	2.21	0.217	3.19	3.00	2.00	2.00	4.94%
YoY %	-2.71%	918.43%	-93.20%	6.33%	50.00%	0.00%	-	-
Horiz. %	107.50%	110.50%	10.85%	159.50%	150.00%	100.00%	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 - 127,464
RPS	279.10	302.32	309.77	313.59	281.27	233.17	192.68	28.05%
YoY %	-7.68%	-2.41%	-1.22%	11.49%	20.63%	21.01%	-	-
Horiz. %	144.85%	156.90%	160.77%	162.75%	145.98%	121.01%	100.00%	-
EPS	22.83	32.10	41.31	47.59	51.07	42.38	33.64	-22.79%
YoY %	-28.88%	-22.29%	-13.20%	-6.81%	20.50%	25.98%	-	-
Horiz. %	67.87%	95.42%	122.80%	141.47%	151.81%	125.98%	100.00%	-
DPS	21.04	21.04	12.41	12.41	12.95	12.95	8.63	81.24%
YoY %	0.00%	69.54%	0.00%	-4.17%	0.00%	50.06%	-	-
Horiz. %	243.80%	243.80%	143.80%	143.80%	150.06%	150.06%	100.00%	-
NAPS	1.7408	1.7875	0.1758	2.5828	1.6188	1.0791	1.079	37.59%
YoY %	-2.61%	916.78%	-93.19%	59.55%	50.01%	0.01%	-	-
Horiz. %	161.33%	165.66%	16.29%	239.37%	150.03%	100.01%	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	2.48	2.79	3.14	6.55	5.40	4.38	4.10	-
P/RPS	0.72	0.75	0.82	1.69	1.04	1.01	1.15	-26.83%
YoY %	-4.00%	-8.54%	-51.48%	62.50%	2.97%	-12.17%	-	-
Horiz. %	62.61%	65.22%	71.30%	146.96%	90.43%	87.83%	100.00%	-
P/EPS	8.79	7.03	6.16	11.14	5.71	5.58	6.58	21.31%
YoY %	25.04%	14.12%	-44.70%	95.10%	2.33%	-15.20%	-	-
Horiz. %	133.59%	106.84%	93.62%	169.30%	86.78%	84.80%	100.00%	-
EY	11.37	14.23	16.24	8.97	17.53	17.93	15.21	-17.64%
YoY %	-20.10%	-12.38%	81.05%	-48.83%	-2.23%	17.88%	-	-
Horiz. %	74.75%	93.56%	106.77%	58.97%	115.25%	117.88%	100.00%	-
DY	10.48	9.32	4.88	2.34	4.44	5.48	3.90	93.40%
YoY %	12.45%	90.98%	108.55%	-47.30%	-18.98%	40.51%	-	-
Horiz. %	268.72%	238.97%	125.13%	60.00%	113.85%	140.51%	100.00%	-
P/NAPS	1.15	1.26	14.47	2.05	1.80	2.19	2.05	-32.00%
YoY %	-8.73%	-91.29%	605.85%	13.89%	-17.81%	6.83%	-	-
Horiz. %	56.10%	61.46%	705.85%	100.00%	87.80%	106.83%	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	03/09/08	26/05/08	26/02/08	26/11/07	24/08/07	28/05/07	01/03/07	-
Price	2.46	3.34	2.79	3.52	5.55	5.35	4.08	-
P/RPS	0.71	0.89	0.73	0.91	1.06	1.24	1.14	-27.09%
YoY %	-20.22%	21.92%	-19.78%	-14.15%	-14.52%	8.77%	-	-
Horiz. %	62.28%	78.07%	64.04%	79.82%	92.98%	108.77%	100.00%	-
P/EPS	8.72	8.42	5.47	5.99	5.86	6.81	6.54	21.16%
YoY %	3.56%	53.93%	-8.68%	2.22%	-13.95%	4.13%	-	-
Horiz. %	133.33%	128.75%	83.64%	91.59%	89.60%	104.13%	100.00%	-
EY	11.46	11.88	18.28	16.70	17.05	14.68	15.28	-17.46%
YoY %	-3.54%	-35.01%	9.46%	-2.05%	16.14%	-3.93%	-	-
Horiz. %	75.00%	77.75%	119.63%	109.29%	111.58%	96.07%	100.00%	-
DY	10.57	7.79	5.49	4.36	4.32	4.49	3.92	93.84%
YoY %	35.69%	41.89%	25.92%	0.93%	-3.79%	14.54%	-	-
Horiz. %	269.64%	198.72%	140.05%	111.22%	110.20%	114.54%	100.00%	-
P/NAPS	1.14	1.51	12.86	1.10	1.85	2.68	2.04	-32.17%
YoY %	-24.50%	-88.26%	1,069.09%	-40.54%	-30.97%	31.37%	-	-
Horiz. %	55.88%	74.02%	630.39%	53.92%	90.69%	131.37%	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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