[AFFIN] QoQ TTM Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	2,115,438	2,140,404	2,200,585	2,222,476	2,184,873	2,163,830	2,133,188	-0.55%
YoY %	-1.17%	-2.73%	-0.98%	1.72%	0.97%	1.44%	-	-
Horiz. %	99.17%	100.34%	103.16%	104.19%	102.42%	101.44%	100.00%	-
PBT	404,210	359,235	368,719	388,538	352,971	401,580	370,153	6.01%
YoY %	12.52%	-2.57%	-5.10%	10.08%	-12.10%	8.49%	-	-
Horiz. %	109.20%	97.05%	99.61%	104.97%	95.36%	108.49%	100.00%	-
Tax	-111,448	-93,785	-97,125	-106,882	-101,198	-110,338	-111,236	0.12%
YoY %	-18.83%	3.44%	9.13%	-5.62%	8.28%	0.81%	-	-
Horiz. %	100.19%	84.31%	87.31%	96.09%	90.98%	99.19%	100.00%	-
NP	292,762	265,450	271,594	281,656	251,773	291,242	258,917	8.49%
YoY %	10.29%	-2.26%	-3.57%	11.87%	-13.55%	12.48%	-	-
Horiz. %	113.07%	102.52%	104.90%	108.78%	97.24%	112.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	292,762	265,450	271,594	281,656	251,773	291,242	258,917	8.49%
YoY %	10.29%	-2.26%	-3.57%	11.87%	-13.55%	12.48%	-	-
Horiz. %	113.07%	102.52%	104.90%	108.78%	97.24%	112.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.57%	26.11%	26.34%	27.51%	28.67%	27.48%	30.05%	-
YoY %	5.59%	-0.87%	-4.25%	-4.05%	4.33%	-8.55%	-	-
Horiz. %	91.75%	86.89%	87.65%	91.55%	95.41%	91.45%	100.00%	-
Total Cost	1,822,676	1,874,954	1,928,991	1,940,820	1,933,100	1,872,588	1,874,271	-1.83%
YoY %	-2.79%	-2.80%	-0.61%	0.40%	3.23%	-0.09%	-	-
Horiz. %	97.25%	100.04%	102.92%	103.55%	103.14%	99.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,407,027	4,374,303	4,337,134	4,328,683	4,118,721	3,702,619	3,634,101	13.65%
YoY %	0.75%	0.86%	0.20%	5.10%	11.24%	1.89%	-	-
Horiz. %	121.27%	120.37%	119.35%	119.11%	113.34%	101.89%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	149,342	118,001	69,067	69,067	69,067	62,976	61,898	79.40%
YoY %	26.56%	70.85%	0.00%	0.00%	9.67%	1.74%	-	-
Horiz. %	241.27%	190.64%	111.58%	111.58%	111.58%	101.74%	100.00%	-
Div Payout %	51.01%	44.45%	25.43%	24.52%	27.43%	21.62%	23.91%	-
YoY %	14.76%	74.79%	3.71%	-10.61%	26.87%	-9.58%	-	-
Horiz. %	213.34%	185.91%	106.36%	102.55%	114.72%	90.42%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	4,407,027	4,374,303	4,337,134	4,328,683	4,118,721	3,702,619	3,634,101	13.65%
YoY %	0.75%	0.86%	0.20%	5.10%	11.24%	1.89%	-	-
Horiz. %	121.27%	120.37%	119.35%	119.11%	113.34%	101.89%	100.00%	-
NOSH	1,493,907	1,492,936	1,495,563	1,492,649	1,445,165	1,285,631	1,275,123	11.08%
YoY %	0.07%	-0.18%	0.20%	3.29%	12.41%	0.82%	-	-
Horiz. %	117.16%	117.08%	117.29%	117.06%	113.34%	100.82%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	13.84%	12.40%	12.34%	12.67%	11.52%	13.46%	12.14%	-
YoY %	11.61%	0.49%	-2.60%	9.98%	-14.41%	10.87%	-	-
Horiz. %	114.00%	102.14%	101.65%	104.37%	94.89%	110.87%	100.00%	-
ROE	6.64%	6.07%	6.26%	6.51%	6.11%	7.87%	7.12%	-
YoY %	9.39%	-3.04%	-3.84%	6.55%	-22.36%	10.53%	-	-
Horiz. %	93.26%	85.25%	87.92%	91.43%	85.81%	110.53%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	141.60	143.37	147.14	148.89	151.18	168.31	167.29	-10.47%
YoY %	-1.23%	-2.56%	-1.18%	-1.51%	-10.18%	0.61%	-	-
Horiz. %	84.64%	85.70%	87.96%	89.00%	90.37%	100.61%	100.00%	-
EPS	19.60	17.78	18.16	18.87	17.42	22.65	20.31	-2.33%
YoY %	10.24%	-2.09%	-3.76%	8.32%	-23.09%	11.52%	-	-
Horiz. %	96.50%	87.54%	89.41%	92.91%	85.77%	111.52%	100.00%	-
DPS	10.00	7.90	4.62	4.63	4.78	4.90	4.85	61.64%
YoY %	26.58%	71.00%	-0.22%	-3.14%	-2.45%	1.03%	-	-
Horiz. %	206.19%	162.89%	95.26%	95.46%	98.56%	101.03%	100.00%	-
NAPS	2.95	2.93	2.90	2.90	2.85	2.88	2.85	2.31%
YoY %	0.68%	1.03%	0.00%	1.75%	-1.04%	1.05%	-	-
Horiz. %	103.51%	102.81%	101.75%	101.75%	100.00%	101.05%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,492,649
RPS	88.06	89.10	91.60	92.52	90.95	90.07	88.80	-0.55%
YoY %	-1.17%	-2.73%	-0.99%	1.73%	0.98%	1.43%	-	-
Horiz. %	99.17%	100.34%	103.15%	104.19%	102.42%	101.43%	100.00%	-
EPS	12.19	11.05	11.31	11.72	10.48	12.12	10.78	8.49%
YoY %	10.32%	-2.30%	-3.50%	11.83%	-13.53%	12.43%	-	-
Horiz. %	113.08%	102.50%	104.92%	108.72%	97.22%	112.43%	100.00%	-
DPS	6.22	4.91	2.88	2.88	2.88	2.62	2.58	79.31%
YoY %	26.68%	70.49%	0.00%	0.00%	9.92%	1.55%	-	-
Horiz. %	241.09%	190.31%	111.63%	111.63%	111.63%	101.55%	100.00%	-
NAPS	1.8345	1.8209	1.8054	1.8019	1.7145	1.5413	1.5128	13.65%
YoY %	0.75%	0.86%	0.19%	5.10%	11.24%	1.88%	-	-
Horiz. %	121.27%	120.37%	119.34%	119.11%	113.33%	101.88%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	1.52	1.60	1.87	1.99	2.59	2.50	2.49	-
P/RPS	1.07	1.12	1.27	1.34	1.71	1.49	1.49	-19.72%
YoY %	-4.46%	-11.81%	-5.22%	-21.64%	14.77%	0.00%	-	-
Horiz. %	71.81%	75.17%	85.23%	89.93%	114.77%	100.00%	100.00%	-
P/EPS	7.76	9.00	10.30	10.55	14.87	11.04	12.26	-26.17%
YoY %	-13.78%	-12.62%	-2.37%	-29.05%	34.69%	-9.95%	-	-
Horiz. %	63.30%	73.41%	84.01%	86.05%	121.29%	90.05%	100.00%	-
EY	12.89	11.11	9.71	9.48	6.73	9.06	8.15	35.55%
YoY %	16.02%	14.42%	2.43%	40.86%	-25.72%	11.17%	-	-
Horiz. %	158.16%	136.32%	119.14%	116.32%	82.58%	111.17%	100.00%	-
DY	6.58	4.94	2.47	2.33	1.85	1.96	1.95	124.14%
YoY %	33.20%	100.00%	6.01%	25.95%	-5.61%	0.51%	-	-
Horiz. %	337.44%	253.33%	126.67%	119.49%	94.87%	100.51%	100.00%	-
P/NAPS	0.52	0.55	0.64	0.69	0.91	0.87	0.87	-28.93%
YoY %	-5.45%	-14.06%	-7.25%	-24.18%	4.60%	0.00%	-	-
Horiz. %	59.77%	63.22%	73.56%	79.31%	104.60%	100.00%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	24/02/09	18/11/08	14/08/08	15/05/08	29/02/08	23/11/07	29/08/07	-
Price	1.28	1.27	1.90	2.03	2.24	2.56	2.54	-
P/RPS	0.90	0.89	1.29	1.36	1.48	1.52	1.52	-29.37%
YoY %	1.12%	-31.01%	-5.15%	-8.11%	-2.63%	0.00%	-	-
Horiz. %	59.21%	58.55%	84.87%	89.47%	97.37%	100.00%	100.00%	-
P/EPS	6.53	7.14	10.46	10.76	12.86	11.30	12.51	-35.04%
YoY %	-8.54%	-31.74%	-2.79%	-16.33%	13.81%	-9.67%	-	-
Horiz. %	52.20%	57.07%	83.61%	86.01%	102.80%	90.33%	100.00%	-
EY	15.31	14.00	9.56	9.30	7.78	8.85	7.99	53.96%
YoY %	9.36%	46.44%	2.80%	19.54%	-12.09%	10.76%	-	-
Horiz. %	191.61%	175.22%	119.65%	116.40%	97.37%	110.76%	100.00%	-
DY	7.81	6.22	2.43	2.28	2.13	1.91	1.91	154.61%
YoY %	25.56%	155.97%	6.58%	7.04%	11.52%	0.00%	-	-
Horiz. %	408.90%	325.65%	127.23%	119.37%	111.52%	100.00%	100.00%	-
P/NAPS	0.43	0.43	0.66	0.70	0.79	0.89	0.89	-38.29%
YoY %	0.00%	-34.85%	-5.71%	-11.39%	-11.24%	0.00%	-	-
Horiz. %	48.31%	48.31%	74.16%	78.65%	88.76%	100.00%	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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