[ANNJOO] QoQ TTM Result on 30-Sep-2009 [#3]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	1,727,957	1,556,825	1,303,005	1,252,000	1,488,666	1,770,871	2,222,053	-15.47%
YoY %	10.99%	19.48%	4.07%	-15.90%	-15.94%	-20.30%	-	-
Horiz. %	77.76%	70.06%	58.64%	56.34%	67.00%	79.70%	100.00%	-
PBT	198,687	123,853	36,344	-319,915	-286,876	-61,899	105,086	53.08%
YoY %	60.42%	240.78%	111.36%	-11.52%	-363.46%	-158.90%	-	-
Horiz. %	189.07%	117.86%	34.59%	-304.43%	-272.99%	-58.90%	100.00%	-
Tax	-16,365	-11,305	-5,532	126,239	98,996	53,419	29,265	-
YoY %	-44.76%	-104.36%	-104.38%	27.52%	85.32%	82.54%	-	-
Horiz. %	-55.92%	-38.63%	-18.90%	431.37%	338.27%	182.54%	100.00%	-
NP	182,322	112,548	30,812	-193,676	-187,880	-8,480	134,351	22.64%
YoY %	61.99%	265.27%	115.91%	-3.08%	-2,115.57%	-106.31%	-	-
Horiz. %	135.71%	83.77%	22.93%	-144.16%	-139.84%	-6.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	180,632	111,964	31,615	-186,750	-182,704	-4,415	139,399	18.91%
YoY %	61.33%	254.15%	116.93%	-2.21%	-4,038.26%	-103.17%	-	-
Horiz. %	129.58%	80.32%	22.68%	-133.97%	-131.07%	-3.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.24%	9.13%	15.22%	-	-	-	-27.85%	-
YoY %	-9.75%	-40.01%	0.00%	-	-	-	-	-
Horiz. %	-29.59%	-32.78%	-54.65%	-	-	-	100.00%	-
Total Cost	1,545,635	1,444,277	1,272,193	1,445,676	1,676,546	1,779,351	2,087,702	-18.20%
YoY %	7.02%	13.53%	-12.00%	-13.77%	-5.78%	-14.77%	-	-
Horiz. %	74.04%	69.18%	60.94%	69.25%	80.31%	85.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,004,776	949,187	903,964	895,158	852,297	844,694	884,849	8.86%
YoY %	5.86%	5.00%	0.98%	5.03%	0.90%	-4.54%	-	-
Horiz. %	113.55%	107.27%	102.16%	101.17%	96.32%	95.46%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	60,296	30,153	30,153	15,086	-	61,589	61,589	-1.40%
YoY %	99.97%	0.00%	99.87%	0.00%	-	0.00%	-	-
Horiz. %	97.90%	48.96%	48.96%	24.49%	-	100.00%	100.00%	-
Div Payout %	33.38%	26.93%	95.38%	0.00%	-	0.00%	44.18%	-
YoY %	23.95%	-71.77%	0.00%	0.00%	-	0.00%	-	-
Horiz. %	75.55%	60.96%	215.89%	0.00%	-	0.00%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	1,004,776	949,187	903,964	895,158	852,297	844,694	884,849	8.86%
YoY %	5.86%	5.00%	0.98%	5.03%	0.90%	-4.54%	-	-
Horiz. %	113.55%	107.27%	102.16%	101.17%	96.32%	95.46%	100.00%	-
NOSH	502,388	502,215	502,202	502,898	504,318	502,794	502,755	-0.04%
YoY %	0.03%	0.00%	-0.14%	-0.28%	0.30%	0.01%	-	-
Horiz. %	99.93%	99.89%	99.89%	100.03%	100.31%	100.01%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	10.55%	7.23%	2.36%	-15.47%	-12.62%	-0.48%	6.05%	-
YoY %	45.92%	206.36%	115.26%	-22.58%	-2,529.17%	-107.93%	-	-
Horiz. %	174.38%	119.50%	39.01%	-255.70%	-208.60%	-7.93%	100.00%	-
ROE	17.98%	11.80%	3.50%	-20.86%	-21.44%	-0.52%	15.75%	-
YoY %	52.37%	237.14%	116.78%	2.71%	-4,023.08%	-103.30%	-	-
Horiz. %	114.16%	74.92%	22.22%	-132.44%	-136.13%	-3.30%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	343.95	309.99	259.46	248.96	295.18	352.21	441.97	-15.43%
YoY %	10.96%	19.48%	4.22%	-15.66%	-16.19%	-20.31%	-	-
Horiz. %	77.82%	70.14%	58.71%	56.33%	66.79%	79.69%	100.00%	-
EPS	35.95	22.29	6.30	-37.13	-36.23	-0.88	27.73	18.95%
YoY %	61.28%	253.81%	116.97%	-2.48%	-4,017.05%	-103.17%	-	-
Horiz. %	129.64%	80.38%	22.72%	-133.90%	-130.65%	-3.17%	100.00%	-
DPS	12.00	6.00	6.00	3.00	0.00	12.25	12.25	-1.36%
YoY %	100.00%	0.00%	100.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	97.96%	48.98%	48.98%	24.49%	0.00%	100.00%	100.00%	-
NAPS	2.00	1.89	1.80	1.78	1.69	1.68	1.76	8.92%
YoY %	5.82%	5.00%	1.12%	5.33%	0.60%	-4.55%	-	-
Horiz. %	113.64%	107.39%	102.27%	101.14%	96.02%	95.45%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 502,898
RPS	240.35	216.55	181.24	174.15	207.07	246.32	309.08	-15.47%
YoY %	10.99%	19.48%	4.07%	-15.90%	-15.93%	-20.31%	-	-
Horiz. %	77.76%	70.06%	58.64%	56.34%	67.00%	79.69%	100.00%	-
EPS	25.12	15.57	4.40	-25.98	-25.41	-0.61	19.39	18.89%
YoY %	61.34%	253.86%	116.94%	-2.24%	-4,065.57%	-103.15%	-	-
Horiz. %	129.55%	80.30%	22.69%	-133.99%	-131.05%	-3.15%	100.00%	-
DPS	8.39	4.19	4.19	2.10	0.00	8.57	8.57	-1.40%
YoY %	100.24%	0.00%	99.52%	0.00%	0.00%	0.00%	-	-
Horiz. %	97.90%	48.89%	48.89%	24.50%	0.00%	100.00%	100.00%	-
NAPS	1.3976	1.3203	1.2574	1.2451	1.1855	1.1749	1.2308	8.86%
YoY %	5.85%	5.00%	0.99%	5.03%	0.90%	-4.54%	-	-
Horiz. %	113.55%	107.27%	102.16%	101.16%	96.32%	95.46%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	2.40	2.74	2.80	2.44	1.91	1.02	1.18	-
P/RPS	0.70	0.88	1.08	0.98	0.65	0.29	0.27	89.05%
YoY %	-20.45%	-18.52%	10.20%	50.77%	124.14%	7.41%	-	-
Horiz. %	259.26%	325.93%	400.00%	362.96%	240.74%	107.41%	100.00%	-
P/EPS	6.68	12.29	44.48	-6.57	-5.27	-116.16	4.26	35.08%
YoY %	-45.65%	-72.37%	777.02%	-24.67%	95.46%	-2,826.76%	-	-
Horiz. %	156.81%	288.50%	1,044.13%	-154.23%	-123.71%	-2,726.76%	100.00%	-
EY	14.98	8.14	2.25	-15.22	-18.97	-0.86	23.50	-25.99%
YoY %	84.03%	261.78%	114.78%	19.77%	-2,105.81%	-103.66%	-	-
Horiz. %	63.74%	34.64%	9.57%	-64.77%	-80.72%	-3.66%	100.00%	-
DY	5.00	2.19	2.14	1.23	0.00	12.01	10.38	-38.63%
YoY %	128.31%	2.34%	73.98%	0.00%	0.00%	15.70%	-	-
Horiz. %	48.17%	21.10%	20.62%	11.85%	0.00%	115.70%	100.00%	-
P/NAPS	1.20	1.45	1.56	1.37	1.13	0.61	0.67	47.63%
YoY %	-17.24%	-7.05%	13.87%	21.24%	85.25%	-8.96%	-	-
Horiz. %	179.10%	216.42%	232.84%	204.48%	168.66%	91.04%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	03/08/10	28/04/10	25/02/10	16/11/09	25/08/09	26/05/09	23/02/09	-
Price	2.57	2.85	2.80	2.75	2.30	1.97	1.18	-
P/RPS	0.75	0.92	1.08	1.10	0.78	0.56	0.27	97.97%
YoY %	-18.48%	-14.81%	-1.82%	41.03%	39.29%	107.41%	-	-
Horiz. %	277.78%	340.74%	400.00%	407.41%	288.89%	207.41%	100.00%	-
P/EPS	7.15	12.78	44.48	-7.41	-6.35	-224.35	4.26	41.36%
YoY %	-44.05%	-71.27%	700.27%	-16.69%	97.17%	-5,366.43%	-	-
Horiz. %	167.84%	300.00%	1,044.13%	-173.94%	-149.06%	-5,266.43%	100.00%	-
EY	13.99	7.82	2.25	-13.50	-15.75	-0.45	23.50	-29.29%
YoY %	78.90%	247.56%	116.67%	14.29%	-3,400.00%	-101.91%	-	-
Horiz. %	59.53%	33.28%	9.57%	-57.45%	-67.02%	-1.91%	100.00%	-
DY	4.67	2.11	2.14	1.09	0.00	6.22	10.38	-41.37%
YoY %	121.33%	-1.40%	96.33%	0.00%	0.00%	-40.08%	-	-
Horiz. %	44.99%	20.33%	20.62%	10.50%	0.00%	59.92%	100.00%	-
P/NAPS	1.29	1.51	1.56	1.54	1.36	1.17	0.67	54.95%
YoY %	-14.57%	-3.21%	1.30%	13.24%	16.24%	74.63%	-	-
Horiz. %	192.54%	225.37%	232.84%	229.85%	202.99%	174.63%	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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