[ANNJOO] QoQ TTM Result on 30-Jun-2008 [#2]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	1,770,871	2,222,053	2,653,599	2,512,067	2,172,547	1,947,858	1,624,220	5.92%
YoY %	-20.30%	-16.26%	5.63%	15.63%	11.54%	19.93%	-	-
Horiz. %	109.03%	136.81%	163.38%	154.66%	133.76%	119.93%	100.00%	-
PBT	-61,899	105,086	498,866	470,869	293,371	212,386	176,557	-
YoY %	-158.90%	-78.94%	5.95%	60.50%	38.13%	20.29%	-	-
Horiz. %	-35.06%	59.52%	282.55%	266.70%	166.16%	120.29%	100.00%	-
Tax	53,419	29,265	-93,783	-70,517	-31,732	-14,668	-13,165	-
YoY %	82.54%	131.21%	-32.99%	-122.23%	-116.33%	-11.42%	-	-
Horiz. %	-405.77%	-222.29%	712.37%	535.64%	241.03%	111.42%	100.00%	-
NP	-8,480	134,351	405,083	400,352	261,639	197,718	163,392	-
YoY %	-106.31%	-66.83%	1.18%	53.02%	32.33%	21.01%	-	-
Horiz. %	-5.19%	82.23%	247.92%	245.03%	160.13%	121.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-4,415	139,399	407,761	408,404	267,162	192,453	147,495	-
YoY %	-103.17%	-65.81%	-0.16%	52.87%	38.82%	30.48%	-	-
Horiz. %	-2.99%	94.51%	276.46%	276.89%	181.13%	130.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-27.85%	18.80%	14.98%	10.82%	6.91%	7.46%	-
YoY %	-	-248.14%	25.50%	38.45%	56.58%	-7.37%	-	-
Horiz. %	-	-373.32%	252.01%	200.80%	145.04%	92.63%	100.00%	-
Total Cost	1,779,351	2,087,702	2,248,516	2,111,715	1,910,908	1,750,140	1,460,828	14.03%
YoY %	-14.77%	-7.15%	6.48%	10.51%	9.19%	19.80%	-	-
Horiz. %	121.80%	142.91%	153.92%	144.56%	130.81%	119.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	844,694	884,849	1,067,026	1,093,210	952,190	829,470	672,265	16.42%
YoY %	-4.54%	-17.07%	-2.40%	14.81%	14.79%	23.38%	-	-
Horiz. %	125.65%	131.62%	158.72%	162.62%	141.64%	123.38%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	61,589	61,589	103,323	103,323	68,674	68,674	47,189	19.40%
YoY %	0.00%	-40.39%	0.00%	50.45%	0.00%	45.53%	-	-
Horiz. %	130.52%	130.52%	218.96%	218.96%	145.53%	145.53%	100.00%	-
Div Payout %	0.00%	44.18%	25.34%	25.30%	25.71%	35.68%	31.99%	-
YoY %	0.00%	74.35%	0.16%	-1.59%	-27.94%	11.53%	-	-
Horiz. %	0.00%	138.11%	79.21%	79.09%	80.37%	111.53%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	844,694	884,849	1,067,026	1,093,210	952,190	829,470	672,265	16.42%
YoY %	-4.54%	-17.07%	-2.40%	14.81%	14.79%	23.38%	-	-
Horiz. %	125.65%	131.62%	158.72%	162.62%	141.64%	123.38%	100.00%	-
NOSH	502,794	502,755	505,699	513,244	517,495	521,679	336,132	30.76%
YoY %	0.01%	-0.58%	-1.47%	-0.82%	-0.80%	55.20%	-	-
Horiz. %	149.58%	149.57%	150.45%	152.69%	153.96%	155.20%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	-0.48%	6.05%	15.27%	15.94%	12.04%	10.15%	10.06%	-
YoY %	-107.93%	-60.38%	-4.20%	32.39%	18.62%	0.89%	-	-
Horiz. %	-4.77%	60.14%	151.79%	158.45%	119.68%	100.89%	100.00%	-
ROE	-0.52%	15.75%	38.21%	37.36%	28.06%	23.20%	21.94%	-
YoY %	-103.30%	-58.78%	2.28%	33.14%	20.95%	5.74%	-	-
Horiz. %	-2.37%	71.79%	174.16%	170.28%	127.89%	105.74%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	352.21	441.97	524.74	489.45	419.82	373.38	483.21	-18.99%
YoY %	-20.31%	-15.77%	7.21%	16.59%	12.44%	-22.73%	-	-
Horiz. %	72.89%	91.47%	108.59%	101.29%	86.88%	77.27%	100.00%	-
EPS	-0.88	27.73	80.63	79.57	51.63	36.89	43.88	-
YoY %	-103.17%	-65.61%	1.33%	54.12%	39.96%	-15.93%	-	-
Horiz. %	-2.01%	63.20%	183.75%	181.34%	117.66%	84.07%	100.00%	-
DPS	12.25	12.25	20.43	20.13	13.27	13.16	14.04	-8.68%
YoY %	0.00%	-40.04%	1.49%	51.70%	0.84%	-6.27%	-	-
Horiz. %	87.25%	87.25%	145.51%	143.38%	94.52%	93.73%	100.00%	-
NAPS	1.68	1.76	2.11	2.13	1.84	1.59	2.00	-10.96%
YoY %	-4.55%	-16.59%	-0.94%	15.76%	15.72%	-20.50%	-	-
Horiz. %	84.00%	88.00%	105.50%	106.50%	92.00%	79.50%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 513,244
RPS	246.32	309.08	369.10	349.42	302.19	270.94	225.92	5.92%
YoY %	-20.31%	-16.26%	5.63%	15.63%	11.53%	19.93%	-	-
Horiz. %	109.03%	136.81%	163.38%	154.67%	133.76%	119.93%	100.00%	-
EPS	-0.61	19.39	56.72	56.81	37.16	26.77	20.52	-
YoY %	-103.15%	-65.81%	-0.16%	52.88%	38.81%	30.46%	-	-
Horiz. %	-2.97%	94.49%	276.41%	276.85%	181.09%	130.46%	100.00%	-
DPS	8.57	8.57	14.37	14.37	9.55	9.55	6.56	19.48%
YoY %	0.00%	-40.36%	0.00%	50.47%	0.00%	45.58%	-	-
Horiz. %	130.64%	130.64%	219.05%	219.05%	145.58%	145.58%	100.00%	-
NAPS	1.1749	1.2308	1.4842	1.5206	1.3244	1.1537	0.9351	16.42%
YoY %	-4.54%	-17.07%	-2.39%	14.81%	14.80%	23.38%	-	-
Horiz. %	125.64%	131.62%	158.72%	162.61%	141.63%	123.38%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	1.02	1.18	2.50	3.82	3.00	2.67	3.88	-
P/RPS	0.29	0.27	0.48	0.78	0.71	0.72	0.80	-49.12%
YoY %	7.41%	-43.75%	-38.46%	9.86%	-1.39%	-10.00%	-	-
Horiz. %	36.25%	33.75%	60.00%	97.50%	88.75%	90.00%	100.00%	-
P/EPS	-116.16	4.26	3.10	4.80	5.81	7.24	8.84	-
YoY %	-2,826.76%	37.42%	-35.42%	-17.38%	-19.75%	-18.10%	-	-
Horiz. %	-1,314.03%	48.19%	35.07%	54.30%	65.72%	81.90%	100.00%	-
EY	-0.86	23.50	32.25	20.83	17.21	13.82	11.31	-
YoY %	-103.66%	-27.13%	54.82%	21.03%	24.53%	22.19%	-	-
Horiz. %	-7.60%	207.78%	285.15%	184.17%	152.17%	122.19%	100.00%	-
DY	12.01	10.38	8.17	5.27	4.42	4.93	3.62	122.28%
YoY %	15.70%	27.05%	55.03%	19.23%	-10.34%	36.19%	-	-
Horiz. %	331.77%	286.74%	225.69%	145.58%	122.10%	136.19%	100.00%	-
P/NAPS	0.61	0.67	1.18	1.79	1.63	1.68	1.94	-53.72%
YoY %	-8.96%	-43.22%	-34.08%	9.82%	-2.98%	-13.40%	-	-
Horiz. %	31.44%	34.54%	60.82%	92.27%	84.02%	86.60%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	26/05/09	23/02/09	27/11/08	07/08/08	07/05/08	18/02/08	07/11/07	-
Price	1.97	1.18	1.27	3.68	3.78	3.26	4.14	-
P/RPS	0.56	0.27	0.24	0.75	0.90	0.87	0.86	-24.85%
YoY %	107.41%	12.50%	-68.00%	-16.67%	3.45%	1.16%	-	-
Horiz. %	65.12%	31.40%	27.91%	87.21%	104.65%	101.16%	100.00%	-
P/EPS	-224.35	4.26	1.58	4.62	7.32	8.84	9.43	-
YoY %	-5,366.43%	169.62%	-65.80%	-36.89%	-17.19%	-6.26%	-	-
Horiz. %	-2,379.11%	45.17%	16.76%	48.99%	77.62%	93.74%	100.00%	-
EY	-0.45	23.50	63.49	21.62	13.66	11.32	10.60	-
YoY %	-101.91%	-62.99%	193.66%	58.27%	20.67%	6.79%	-	-
Horiz. %	-4.25%	221.70%	598.96%	203.96%	128.87%	106.79%	100.00%	-
DY	6.22	10.38	16.09	5.47	3.51	4.04	3.39	49.81%
YoY %	-40.08%	-35.49%	194.15%	55.84%	-13.12%	19.17%	-	-
Horiz. %	183.48%	306.19%	474.63%	161.36%	103.54%	119.17%	100.00%	-
P/NAPS	1.17	0.67	0.60	1.73	2.05	2.05	2.07	-31.61%
YoY %	74.63%	11.67%	-65.32%	-15.61%	0.00%	-0.97%	-	-
Horiz. %	56.52%	32.37%	28.99%	83.57%	99.03%	99.03%	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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