[SHANG] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	367,371	361,229	379,126	393,078	415,447	425,169	428,380	-9.71%
YoY %	1.70%	-4.72%	-3.55%	-5.38%	-2.29%	-0.75%	-	-
Horiz. %	85.76%	84.32%	88.50%	91.76%	96.98%	99.25%	100.00%	-
PBT	51,505	42,391	52,785	50,023	71,474	92,499	99,817	-35.58%
YoY %	21.50%	-19.69%	5.52%	-30.01%	-22.73%	-7.33%	-	-
Horiz. %	51.60%	42.47%	52.88%	50.11%	71.61%	92.67%	100.00%	-
Tax	-7,278	-3,422	-6,453	-8,564	-13,690	-14,962	-14,995	-38.15%
YoY %	-112.68%	46.97%	24.65%	37.44%	8.50%	0.22%	-	-
Horiz. %	48.54%	22.82%	43.03%	57.11%	91.30%	99.78%	100.00%	-
NP	44,227	38,969	46,332	41,459	57,784	77,537	84,822	-35.14%
YoY %	13.49%	-15.89%	11.75%	-28.25%	-25.48%	-8.59%	-	-
Horiz. %	52.14%	45.94%	54.62%	48.88%	68.12%	91.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,353	31,524	38,801	33,835	49,267	69,248	77,102	-40.45%
YoY %	12.15%	-18.75%	14.68%	-31.32%	-28.85%	-10.19%	-	-
Horiz. %	45.85%	40.89%	50.32%	43.88%	63.90%	89.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.13%	8.07%	12.23%	17.12%	19.15%	16.18%	15.02%	-
YoY %	75.09%	-34.01%	-28.56%	-10.60%	18.36%	7.72%	-	-
Horiz. %	94.07%	53.73%	81.42%	113.98%	127.50%	107.72%	100.00%	-
Total Cost	323,144	322,260	332,794	351,619	357,663	347,632	343,558	-3.99%
YoY %	0.27%	-3.17%	-5.35%	-1.69%	2.89%	1.19%	-	-
Horiz. %	94.06%	93.80%	96.87%	102.35%	104.11%	101.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	747,548	739,550	738,211	750,118	738,008	733,191	717,563	2.75%
YoY %	1.08%	0.18%	-1.59%	1.64%	0.66%	2.18%	-	-
Horiz. %	104.18%	103.06%	102.88%	104.54%	102.85%	102.18%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	35,216	35,198	35,198	35,050	35,050	43,884	43,884	-13.61%
YoY %	0.05%	0.00%	0.42%	0.00%	-20.13%	0.00%	-	-
Horiz. %	80.25%	80.21%	80.21%	79.87%	79.87%	100.00%	100.00%	-
Div Payout %	99.61%	111.66%	90.71%	103.59%	71.14%	63.37%	56.92%	-
YoY %	-10.79%	23.10%	-12.43%	45.61%	12.26%	11.33%	-	-
Horiz. %	175.00%	196.17%	159.36%	181.99%	124.98%	111.33%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	747,548	739,550	738,211	750,118	738,008	733,191	717,563	2.75%
YoY %	1.08%	0.18%	-1.59%	1.64%	0.66%	2.18%	-	-
Horiz. %	104.18%	103.06%	102.88%	104.54%	102.85%	102.18%	100.00%	-
NOSH	439,579	440,418	441,249	440,391	439,212	439,668	436,341	0.49%
YoY %	-0.19%	-0.19%	0.19%	0.27%	-0.10%	0.76%	-	-
Horiz. %	100.74%	100.93%	101.12%	100.93%	100.66%	100.76%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	12.04%	10.79%	12.22%	10.55%	13.91%	18.24%	19.80%	-
YoY %	11.58%	-11.70%	15.83%	-24.16%	-23.74%	-7.88%	-	-
Horiz. %	60.81%	54.49%	61.72%	53.28%	70.25%	92.12%	100.00%	-
ROE	4.73%	4.26%	5.26%	4.51%	6.68%	9.44%	10.74%	-
YoY %	11.03%	-19.01%	16.63%	-32.49%	-29.24%	-12.10%	-	-
Horiz. %	44.04%	39.66%	48.98%	41.99%	62.20%	87.90%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	83.57	82.02	85.92	89.26	94.59	96.70	98.18	-10.15%
YoY %	1.89%	-4.54%	-3.74%	-5.63%	-2.18%	-1.51%	-	-
Horiz. %	85.12%	83.54%	87.51%	90.91%	96.34%	98.49%	100.00%	-
EPS	8.04	7.16	8.79	7.68	11.22	15.75	17.67	-40.75%
YoY %	12.29%	-18.54%	14.45%	-31.55%	-28.76%	-10.87%	-	-
Horiz. %	45.50%	40.52%	49.75%	43.46%	63.50%	89.13%	100.00%	-
DPS	8.00	8.00	8.00	8.00	8.00	10.00	10.00	-13.78%
YoY %	0.00%	0.00%	0.00%	0.00%	-20.00%	0.00%	-	-
Horiz. %	80.00%	80.00%	80.00%	80.00%	80.00%	100.00%	100.00%	-
NAPS	1.7006	1.6792	1.673	1.7033	1.6803	1.6676	1.6445	2.25%
YoY %	1.27%	0.37%	-1.78%	1.37%	0.76%	1.40%	-	-
Horiz. %	103.41%	102.11%	101.73%	103.58%	102.18%	101.40%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 440,391
RPS	83.49	82.10	86.17	89.34	94.42	96.63	97.36	-9.71%
YoY %	1.69%	-4.72%	-3.55%	-5.38%	-2.29%	-0.75%	-	-
Horiz. %	85.75%	84.33%	88.51%	91.76%	96.98%	99.25%	100.00%	-
EPS	8.03	7.16	8.82	7.69	11.20	15.74	17.52	-40.46%
YoY %	12.15%	-18.82%	14.69%	-31.34%	-28.84%	-10.16%	-	-
Horiz. %	45.83%	40.87%	50.34%	43.89%	63.93%	89.84%	100.00%	-
DPS	8.00	8.00	8.00	7.97	7.97	9.97	9.97	-13.61%
YoY %	0.00%	0.00%	0.38%	0.00%	-20.06%	0.00%	-	-
Horiz. %	80.24%	80.24%	80.24%	79.94%	79.94%	100.00%	100.00%	-
NAPS	1.699	1.6808	1.6778	1.7048	1.6773	1.6663	1.6308	2.76%
YoY %	1.08%	0.18%	-1.58%	1.64%	0.66%	2.18%	-	-
Horiz. %	104.18%	103.07%	102.88%	104.54%	102.85%	102.18%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	1.83	1.81	1.70	1.55	1.65	1.46	2.00	-
P/RPS	2.19	2.21	1.98	1.74	1.74	1.51	2.04	4.83%
YoY %	-0.90%	11.62%	13.79%	0.00%	15.23%	-25.98%	-	-
Horiz. %	107.35%	108.33%	97.06%	85.29%	85.29%	74.02%	100.00%	-
P/EPS	22.75	25.29	19.33	20.17	14.71	9.27	11.32	59.05%
YoY %	-10.04%	30.83%	-4.16%	37.12%	58.68%	-18.11%	-	-
Horiz. %	200.97%	223.41%	170.76%	178.18%	129.95%	81.89%	100.00%	-
EY	4.39	3.95	5.17	4.96	6.80	10.79	8.84	-37.20%
YoY %	11.14%	-23.60%	4.23%	-27.06%	-36.98%	22.06%	-	-
Horiz. %	49.66%	44.68%	58.48%	56.11%	76.92%	122.06%	100.00%	-
DY	4.37	4.42	4.71	5.16	4.85	6.85	5.00	-8.56%
YoY %	-1.13%	-6.16%	-8.72%	6.39%	-29.20%	37.00%	-	-
Horiz. %	87.40%	88.40%	94.20%	103.20%	97.00%	137.00%	100.00%	-
P/NAPS	1.08	1.08	1.02	0.91	0.98	0.88	1.22	-7.78%
YoY %	0.00%	5.88%	12.09%	-7.14%	11.36%	-27.87%	-	-
Horiz. %	88.52%	88.52%	83.61%	74.59%	80.33%	72.13%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	05/11/09	26/08/09	21/05/09	24/02/09	06/11/08	27/08/08	-
Price	1.78	1.86	1.82	1.90	1.72	1.50	1.74	-
P/RPS	2.13	2.27	2.12	2.13	1.82	1.55	1.77	13.09%
YoY %	-6.17%	7.08%	-0.47%	17.03%	17.42%	-12.43%	-	-
Horiz. %	120.34%	128.25%	119.77%	120.34%	102.82%	87.57%	100.00%	-
P/EPS	22.13	25.99	20.70	24.73	15.33	9.52	9.85	71.28%
YoY %	-14.85%	25.56%	-16.30%	61.32%	61.03%	-3.35%	-	-
Horiz. %	224.67%	263.86%	210.15%	251.07%	155.63%	96.65%	100.00%	-
EY	4.52	3.85	4.83	4.04	6.52	10.50	10.16	-41.63%
YoY %	17.40%	-20.29%	19.55%	-38.04%	-37.90%	3.35%	-	-
Horiz. %	44.49%	37.89%	47.54%	39.76%	64.17%	103.35%	100.00%	-
DY	4.49	4.30	4.40	4.21	4.65	6.67	5.75	-15.16%
YoY %	4.42%	-2.27%	4.51%	-9.46%	-30.28%	16.00%	-	-
Horiz. %	78.09%	74.78%	76.52%	73.22%	80.87%	116.00%	100.00%	-
P/NAPS	1.05	1.11	1.09	1.12	1.02	0.90	1.06	-0.62%
YoY %	-5.41%	1.83%	-2.68%	9.80%	13.33%	-15.09%	-	-
Horiz. %	99.06%	104.72%	102.83%	105.66%	96.23%	84.91%	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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