[RANHILL_OLD] QoQ TTM Result on 31-Dec-2007 [#2]

	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	1,869,042	1,909,938	1,730,568	1,644,505	1,643,637	1,470,412	1,484,509	16.54%
YoY %	-2.14%	10.36%	5.23%	0.05%	11.78%	-0.95%	-	-
Horiz. %	125.90%	128.66%	116.58%	110.78%	110.72%	99.05%	100.00%	-
PBT	-583,696	-572,033	187,790	238,982	225,436	229,731	154,432	-
YoY %	-2.04%	-404.61%	-21.42%	6.01%	-1.87%	48.76%	-	-
Horiz. %	-377.96%	-370.41%	121.60%	154.75%	145.98%	148.76%	100.00%	-
Tax	-74,335	-70,604	-47,556	-39,823	-43,443	-33,664	-44,228	41.22%
YoY %	-5.28%	-48.46%	-19.42%	8.33%	-29.05%	23.89%	-	-
Horiz. %	168.07%	159.64%	107.52%	90.04%	98.23%	76.11%	100.00%	-
NP	-658,031	-642,637	140,234	199,159	181,993	196,067	110,204	-
YoY %	-2.40%	-558.26%	-29.59%	9.43%	-7.18%	77.91%	-	-
Horiz. %	-597.10%	-583.13%	127.25%	180.72%	165.14%	177.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-733,505	-715,424	54,410	110,030	98,391	116,832	36,819	-
YoY %	-2.53%	-1,414.88%	-50.55%	11.83%	-15.78%	217.31%	-	-
Horiz. %	-1,992.19%	-1,943.08%	147.78%	298.84%	267.23%	317.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	25.32%	16.66%	19.27%	14.65%	28.64%	-
YoY %	-	-	51.98%	-13.54%	31.54%	-48.85%	-	-
Horiz. %	-	-	88.41%	58.17%	67.28%	51.15%	100.00%	-
Total Cost	2,527,073	2,552,575	1,590,334	1,445,346	1,461,644	1,274,345	1,374,305	49.92%
YoY %	-1.00%	60.51%	10.03%	-1.12%	14.70%	-7.27%	-	-
Horiz. %	183.88%	185.74%	115.72%	105.17%	106.36%	92.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	468,709	436,005	1,140,352	1,182,838	1,135,011	1,039,815	1,016,515	-40.23%
YoY %	7.50%	-61.77%	-3.59%	4.21%	9.16%	2.29%	-	-
Horiz. %	46.11%	42.89%	112.18%	116.36%	111.66%	102.29%	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	5,972	5,972	8,963	8,963	8,963	8,963	-	-
YoY %	0.00%	-33.37%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.63%	66.63%	100.00%	100.00%	100.00%	100.00%	-	-
Div Payout %	0.00%	0.00%	16.47%	8.15%	9.11%	7.67%	-	-
YoY %	0.00%	0.00%	102.09%	-10.54%	18.77%	0.00%	-	-
Horiz. %	0.00%	0.00%	214.73%	106.26%	118.77%	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	468,709	436,005	1,140,352	1,182,838	1,135,011	1,039,815	1,016,515	-40.23%
YoY %	7.50%	-61.77%	-3.59%	4.21%	9.16%	2.29%	-	-
Horiz. %	46.11%	42.89%	112.18%	116.36%	111.66%	102.29%	100.00%	-
NOSH	600,909	597,268	597,043	597,393	597,374	597,595	597,950	0.32%
YoY %	0.61%	0.04%	-0.06%	0.00%	-0.04%	-0.06%	-	-
Horiz. %	100.49%	99.89%	99.85%	99.91%	99.90%	99.94%	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	-35.21%	-33.65%	8.10%	12.11%	11.07%	13.33%	7.42%	-
YoY %	-4.64%	-515.43%	-33.11%	9.39%	-16.95%	79.65%	-	-
Horiz. %	-474.53%	-453.50%	109.16%	163.21%	149.19%	179.65%	100.00%	-
ROE	-156.49%	-164.09%	4.77%	9.30%	8.67%	11.24%	3.62%	-
YoY %	4.63%	-3,540.04%	-48.71%	7.27%	-22.86%	210.50%	-	-
Horiz. %	-4,322.93%	-4,532.87%	131.77%	256.91%	239.50%	310.50%	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	311.04	319.78	289.86	275.28	275.14	246.05	248.27	16.16%
YoY %	-2.73%	10.32%	5.30%	0.05%	11.82%	-0.89%	-	-
Horiz. %	125.28%	128.80%	116.75%	110.88%	110.82%	99.11%	100.00%	-
EPS	-122.07	-119.78	9.11	18.42	16.47	19.55	6.16	-
YoY %	-1.91%	-1,414.82%	-50.54%	11.84%	-15.75%	217.37%	-	-
Horiz. %	-1,981.66%	-1,944.48%	147.89%	299.03%	267.37%	317.37%	100.00%	-
DPS	1.00	1.00	1.50	1.50	1.50	1.50	0.00	-
YoY %	0.00%	-33.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	66.67%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	0.78	0.73	1.91	1.98	1.90	1.74	1.70	-40.42%
YoY %	6.85%	-61.78%	-3.54%	4.21%	9.20%	2.35%	-	-
Horiz. %	45.88%	42.94%	112.35%	116.47%	111.76%	102.35%	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 - 597,393
RPS	209.87	214.46	194.32	184.66	184.56	165.11	166.69	16.54%
YoY %	-2.14%	10.36%	5.23%	0.05%	11.78%	-0.95%	-	-
Horiz. %	125.90%	128.66%	116.58%	110.78%	110.72%	99.05%	100.00%	-
EPS	-82.36	-80.33	6.11	12.35	11.05	13.12	4.13	-
YoY %	-2.53%	-1,414.73%	-50.53%	11.76%	-15.78%	217.68%	-	-
Horiz. %	-1,994.19%	-1,945.04%	147.94%	299.03%	267.55%	317.68%	100.00%	-
DPS	0.67	0.67	1.01	1.01	1.01	1.01	0.00	-
YoY %	0.00%	-33.66%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.34%	66.34%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	0.5263	0.4896	1.2805	1.3282	1.2745	1.1676	1.1414	-40.23%
YoY %	7.50%	-61.76%	-3.59%	4.21%	9.16%	2.30%	-	-
Horiz. %	46.11%	42.89%	112.19%	116.37%	111.66%	102.30%	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	0.71	0.94	1.61	2.47	3.00	2.33	1.27	-
P/RPS	0.23	0.29	0.56	0.90	1.09	0.95	0.51	-41.10%
YoY %	-20.69%	-48.21%	-37.78%	-17.43%	14.74%	86.27%	-	-
Horiz. %	45.10%	56.86%	109.80%	176.47%	213.73%	186.27%	100.00%	-
P/EPS	-0.58	-0.78	17.67	13.41	18.21	11.92	20.63	-
YoY %	25.64%	-104.41%	31.77%	-26.36%	52.77%	-42.22%	-	-
Horiz. %	-2.81%	-3.78%	85.65%	65.00%	88.27%	57.78%	100.00%	-
EY	-171.92	-127.43	5.66	7.46	5.49	8.39	4.85	-
YoY %	-34.91%	-2,351.41%	-24.13%	35.88%	-34.56%	72.99%	-	-
Horiz. %	-3,544.74%	-2,627.42%	116.70%	153.81%	113.20%	172.99%	100.00%	-
DY	1.41	1.06	0.93	0.61	0.50	0.64	0.00	-
YoY %	33.02%	13.98%	52.46%	22.00%	-21.88%	0.00%	-	-
Horiz. %	220.31%	165.62%	145.31%	95.31%	78.12%	100.00%	-	-
P/NAPS	0.91	1.29	0.84	1.25	1.58	1.34	0.75	13.71%
YoY %	-29.46%	53.57%	-32.80%	-20.89%	17.91%	78.67%	-	-
Horiz. %	121.33%	172.00%	112.00%	166.67%	210.67%	178.67%	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	20/11/08	29/08/08	30/05/08	28/02/08	26/11/07	23/08/07	24/05/07	-
Price	0.62	1.03	1.35	1.72	2.42	2.86	1.74	-
P/RPS	0.20	0.32	0.47	0.62	0.88	1.16	0.70	-56.52%
YoY %	-37.50%	-31.91%	-24.19%	-29.55%	-24.14%	65.71%	-	-
Horiz. %	28.57%	45.71%	67.14%	88.57%	125.71%	165.71%	100.00%	-
P/EPS	-0.51	-0.86	14.81	9.34	14.69	14.63	28.26	-
YoY %	40.70%	-105.81%	58.57%	-36.42%	0.41%	-48.23%	-	-
Horiz. %	-1.80%	-3.04%	52.41%	33.05%	51.98%	51.77%	100.00%	-
EY	-196.88	-116.29	6.75	10.71	6.81	6.84	3.54	-
YoY %	-69.30%	-1,822.81%	-36.97%	57.27%	-0.44%	93.22%	-	-
Horiz. %	-5,561.58%	-3,285.03%	190.68%	302.54%	192.37%	193.22%	100.00%	-
DY	1.61	0.97	1.11	0.87	0.62	0.52	0.00	-
YoY %	65.98%	-12.61%	27.59%	40.32%	19.23%	0.00%	-	-
Horiz. %	309.62%	186.54%	213.46%	167.31%	119.23%	100.00%	-	-
P/NAPS	0.79	1.41	0.71	0.87	1.27	1.64	1.02	-15.62%
YoY %	-43.97%	98.59%	-18.39%	-31.50%	-22.56%	60.78%	-	-
Horiz. %	77.45%	138.24%	69.61%	85.29%	124.51%	160.78%	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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