[ANNJOO] QoQ TTM Result on 30-Jun-2010 [#2]

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
TTM Result
Revenue	1,915,072	1,831,871	1,679,706	1,727,957	1,556,825	1,303,005	1,252,000	32.79%
YoY %	4.54%	9.06%	-2.79%	10.99%	19.48%	4.07%	-	-
Horiz. %	152.96%	146.32%	134.16%	138.02%	124.35%	104.07%	100.00%	-
PBT	147,102	139,849	163,349	198,687	123,853	36,344	-319,915	-
YoY %	5.19%	-14.39%	-17.79%	60.42%	240.78%	111.36%	-	-
Horiz. %	-45.98%	-43.71%	-51.06%	-62.11%	-38.71%	-11.36%	100.00%	-
Tax	-25,723	-19,323	-16,895	-16,365	-11,305	-5,532	126,239	-
YoY %	-33.12%	-14.37%	-3.24%	-44.76%	-104.36%	-104.38%	-	-
Horiz. %	-20.38%	-15.31%	-13.38%	-12.96%	-8.96%	-4.38%	100.00%	-
NP	121,379	120,526	146,454	182,322	112,548	30,812	-193,676	-
YoY %	0.71%	-17.70%	-19.67%	61.99%	265.27%	115.91%	-	-
Horiz. %	-62.67%	-62.23%	-75.62%	-94.14%	-58.11%	-15.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	120,722	119,904	145,529	180,632	111,964	31,615	-186,750	-
YoY %	0.68%	-17.61%	-19.43%	61.33%	254.15%	116.93%	-	-
Horiz. %	-64.64%	-64.21%	-77.93%	-96.72%	-59.95%	-16.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.49%	13.82%	10.34%	8.24%	9.13%	15.22%	-	-
YoY %	26.56%	33.66%	25.49%	-9.75%	-40.01%	0.00%	-	-
Horiz. %	114.91%	90.80%	67.94%	54.14%	59.99%	100.00%	-	-
Total Cost	1,793,693	1,711,345	1,533,252	1,545,635	1,444,277	1,272,193	1,445,676	15.48%
YoY %	4.81%	11.62%	-0.80%	7.02%	13.53%	-12.00%	-	-
Horiz. %	124.07%	118.38%	106.06%	106.91%	99.90%	88.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,100,201	1,063,596	995,670	1,004,776	949,187	903,964	895,158	14.75%
YoY %	3.44%	6.82%	-0.91%	5.86%	5.00%	0.98%	-	-
Horiz. %	122.91%	118.82%	111.23%	112.25%	106.04%	100.98%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	62,101	62,101	45,209	60,296	30,153	30,153	15,086	157.07%
YoY %	0.00%	37.36%	-25.02%	99.97%	0.00%	99.87%	-	-
Horiz. %	411.65%	411.65%	299.68%	399.68%	199.87%	199.87%	100.00%	-
Div Payout %	51.44%	51.79%	31.07%	33.38%	26.93%	95.38%	0.00%	-
YoY %	-0.68%	66.69%	-6.92%	23.95%	-71.77%	0.00%	-	-
Horiz. %	53.93%	54.30%	32.57%	35.00%	28.23%	100.00%	-	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	1,100,201	1,063,596	995,670	1,004,776	949,187	903,964	895,158	14.75%
YoY %	3.44%	6.82%	-0.91%	5.86%	5.00%	0.98%	-	-
Horiz. %	122.91%	118.82%	111.23%	112.25%	106.04%	100.98%	100.00%	-
NOSH	502,375	504,074	502,864	502,388	502,215	502,202	502,898	-0.06%
YoY %	-0.34%	0.24%	0.09%	0.03%	0.00%	-0.14%	-	-
Horiz. %	99.90%	100.23%	99.99%	99.90%	99.86%	99.86%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	6.34%	6.58%	8.72%	10.55%	7.23%	2.36%	-15.47%	-
YoY %	-3.65%	-24.54%	-17.35%	45.92%	206.36%	115.26%	-	-
Horiz. %	-40.98%	-42.53%	-56.37%	-68.20%	-46.74%	-15.26%	100.00%	-
ROE	10.97%	11.27%	14.62%	17.98%	11.80%	3.50%	-20.86%	-
YoY %	-2.66%	-22.91%	-18.69%	52.37%	237.14%	116.78%	-	-
Horiz. %	-52.59%	-54.03%	-70.09%	-86.19%	-56.57%	-16.78%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	381.20	363.41	334.03	343.95	309.99	259.46	248.96	32.88%
YoY %	4.90%	8.80%	-2.88%	10.96%	19.48%	4.22%	-	-
Horiz. %	153.12%	145.97%	134.17%	138.15%	124.51%	104.22%	100.00%	-
EPS	24.03	23.79	28.94	35.95	22.29	6.30	-37.13	-
YoY %	1.01%	-17.80%	-19.50%	61.28%	253.81%	116.97%	-	-
Horiz. %	-64.72%	-64.07%	-77.94%	-96.82%	-60.03%	-16.97%	100.00%	-
DPS	12.34	12.34	9.00	12.00	6.00	6.00	3.00	156.94%
YoY %	0.00%	37.11%	-25.00%	100.00%	0.00%	100.00%	-	-
Horiz. %	411.33%	411.33%	300.00%	400.00%	200.00%	200.00%	100.00%	-
NAPS	2.19	2.11	1.98	2.00	1.89	1.80	1.78	14.83%
YoY %	3.79%	6.57%	-1.00%	5.82%	5.00%	1.12%	-	-
Horiz. %	123.03%	118.54%	111.24%	112.36%	106.18%	101.12%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 502,388
RPS	266.38	254.80	233.64	240.35	216.55	181.24	174.15	32.78%
YoY %	4.54%	9.06%	-2.79%	10.99%	19.48%	4.07%	-	-
Horiz. %	152.96%	146.31%	134.16%	138.01%	124.35%	104.07%	100.00%	-
EPS	16.79	16.68	20.24	25.12	15.57	4.40	-25.98	-
YoY %	0.66%	-17.59%	-19.43%	61.34%	253.86%	116.94%	-	-
Horiz. %	-64.63%	-64.20%	-77.91%	-96.69%	-59.93%	-16.94%	100.00%	-
DPS	8.64	8.64	6.29	8.39	4.19	4.19	2.10	156.98%
YoY %	0.00%	37.36%	-25.03%	100.24%	0.00%	99.52%	-	-
Horiz. %	411.43%	411.43%	299.52%	399.52%	199.52%	199.52%	100.00%	-
NAPS	1.5303	1.4794	1.3849	1.3976	1.3203	1.2574	1.2451	14.75%
YoY %	3.44%	6.82%	-0.91%	5.85%	5.00%	0.99%	-	-
Horiz. %	122.91%	118.82%	111.23%	112.25%	106.04%	100.99%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	2.90	2.90	2.79	2.40	2.74	2.80	2.44	-
P/RPS	0.76	0.80	0.84	0.70	0.88	1.08	0.98	-15.60%
YoY %	-5.00%	-4.76%	20.00%	-20.45%	-18.52%	10.20%	-	-
Horiz. %	77.55%	81.63%	85.71%	71.43%	89.80%	110.20%	100.00%	-
P/EPS	12.07	12.19	9.64	6.68	12.29	44.48	-6.57	-
YoY %	-0.98%	26.45%	44.31%	-45.65%	-72.37%	777.02%	-	-
Horiz. %	-183.71%	-185.54%	-146.73%	-101.67%	-187.06%	-677.02%	100.00%	-
EY	8.29	8.20	10.37	14.98	8.14	2.25	-15.22	-
YoY %	1.10%	-20.93%	-30.77%	84.03%	261.78%	114.78%	-	-
Horiz. %	-54.47%	-53.88%	-68.13%	-98.42%	-53.48%	-14.78%	100.00%	-
DY	4.26	4.26	3.23	5.00	2.19	2.14	1.23	129.08%
YoY %	0.00%	31.89%	-35.40%	128.31%	2.34%	73.98%	-	-
Horiz. %	346.34%	346.34%	262.60%	406.50%	178.05%	173.98%	100.00%	-
P/NAPS	1.32	1.37	1.41	1.20	1.45	1.56	1.37	-2.45%
YoY %	-3.65%	-2.84%	17.50%	-17.24%	-7.05%	13.87%	-	-
Horiz. %	96.35%	100.00%	102.92%	87.59%	105.84%	113.87%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/05/11	24/02/11	26/11/10	03/08/10	28/04/10	25/02/10	16/11/09	-
Price	2.90	2.86	2.86	2.57	2.85	2.80	2.75	-
P/RPS	0.76	0.79	0.86	0.75	0.92	1.08	1.10	-21.86%
YoY %	-3.80%	-8.14%	14.67%	-18.48%	-14.81%	-1.82%	-	-
Horiz. %	69.09%	71.82%	78.18%	68.18%	83.64%	98.18%	100.00%	-
P/EPS	12.07	12.02	9.88	7.15	12.78	44.48	-7.41	-
YoY %	0.42%	21.66%	38.18%	-44.05%	-71.27%	700.27%	-	-
Horiz. %	-162.89%	-162.21%	-133.33%	-96.49%	-172.47%	-600.27%	100.00%	-
EY	8.29	8.32	10.12	13.99	7.82	2.25	-13.50	-
YoY %	-0.36%	-17.79%	-27.66%	78.90%	247.56%	116.67%	-	-
Horiz. %	-61.41%	-61.63%	-74.96%	-103.63%	-57.93%	-16.67%	100.00%	-
DY	4.26	4.31	3.15	4.67	2.11	2.14	1.09	148.32%
YoY %	-1.16%	36.83%	-32.55%	121.33%	-1.40%	96.33%	-	-
Horiz. %	390.83%	395.41%	288.99%	428.44%	193.58%	196.33%	100.00%	-
P/NAPS	1.32	1.36	1.44	1.29	1.51	1.56	1.54	-9.77%
YoY %	-2.94%	-5.56%	11.63%	-14.57%	-3.21%	1.30%	-	-
Horiz. %	85.71%	88.31%	93.51%	83.77%	98.05%	101.30%	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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