[ANNJOO] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	2,653,599	2,512,067	2,172,547	1,947,858	1,624,220	1,522,271	1,634,528	38.01%
YoY %	5.63%	15.63%	11.54%	19.93%	6.70%	-6.87%	-	-
Horiz. %	162.35%	153.69%	132.92%	119.17%	99.37%	93.13%	100.00%	-
PBT	498,866	470,869	293,371	212,386	176,557	158,264	141,179	131.46%
YoY %	5.95%	60.50%	38.13%	20.29%	11.56%	12.10%	-	-
Horiz. %	353.36%	333.53%	207.80%	150.44%	125.06%	112.10%	100.00%	-
Tax	-93,783	-70,517	-31,732	-14,668	-13,165	-12,165	-12,821	275.45%
YoY %	-32.99%	-122.23%	-116.33%	-11.42%	-8.22%	5.12%	-	-
Horiz. %	731.48%	550.01%	247.50%	114.41%	102.68%	94.88%	100.00%	-
NP	405,083	400,352	261,639	197,718	163,392	146,099	128,358	114.70%
YoY %	1.18%	53.02%	32.33%	21.01%	11.84%	13.82%	-	-
Horiz. %	315.59%	311.90%	203.84%	154.04%	127.29%	113.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	407,761	408,404	267,162	192,453	147,495	119,289	98,377	157.36%
YoY %	-0.16%	52.87%	38.82%	30.48%	23.65%	21.26%	-	-
Horiz. %	414.49%	415.14%	271.57%	195.63%	149.93%	121.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.80%	14.98%	10.82%	6.91%	7.46%	7.69%	9.08%	-
YoY %	25.50%	38.45%	56.58%	-7.37%	-2.99%	-15.31%	-	-
Horiz. %	207.05%	164.98%	119.16%	76.10%	82.16%	84.69%	100.00%	-
Total Cost	2,248,516	2,111,715	1,910,908	1,750,140	1,460,828	1,376,172	1,506,170	30.52%
YoY %	6.48%	10.51%	9.19%	19.80%	6.15%	-8.63%	-	-
Horiz. %	149.29%	140.20%	126.87%	116.20%	96.99%	91.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,067,026	1,093,210	952,190	829,470	672,265	673,499	347,974	110.63%
YoY %	-2.40%	14.81%	14.79%	23.38%	-0.18%	93.55%	-	-
Horiz. %	306.64%	314.16%	273.64%	238.37%	193.19%	193.55%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	103,323	103,323	68,674	68,674	47,189	60,693	45,815	71.71%
YoY %	0.00%	50.45%	0.00%	45.53%	-22.25%	32.47%	-	-
Horiz. %	225.52%	225.52%	149.89%	149.89%	103.00%	132.47%	100.00%	-
Div Payout %	25.34%	25.30%	25.71%	35.68%	31.99%	50.88%	46.57%	-
YoY %	0.16%	-1.59%	-27.94%	11.53%	-37.13%	9.25%	-	-
Horiz. %	54.41%	54.33%	55.21%	76.62%	68.69%	109.25%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	1,067,026	1,093,210	952,190	829,470	672,265	673,499	347,974	110.63%
YoY %	-2.40%	14.81%	14.79%	23.38%	-0.18%	93.55%	-	-
Horiz. %	306.64%	314.16%	273.64%	238.37%	193.19%	193.55%	100.00%	-
NOSH	505,699	513,244	517,495	521,679	336,132	336,749	347,974	28.21%
YoY %	-1.47%	-0.82%	-0.80%	55.20%	-0.18%	-3.23%	-	-
Horiz. %	145.33%	147.49%	148.72%	149.92%	96.60%	96.77%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	15.27%	15.94%	12.04%	10.15%	10.06%	9.60%	7.85%	-
YoY %	-4.20%	32.39%	18.62%	0.89%	4.79%	22.29%	-	-
Horiz. %	194.52%	203.06%	153.38%	129.30%	128.15%	122.29%	100.00%	-
ROE	38.21%	37.36%	28.06%	23.20%	21.94%	17.71%	28.27%	-
YoY %	2.28%	33.14%	20.95%	5.74%	23.88%	-37.35%	-	-
Horiz. %	135.16%	132.15%	99.26%	82.07%	77.61%	62.65%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	524.74	489.45	419.82	373.38	483.21	452.05	469.73	7.64%
YoY %	7.21%	16.59%	12.44%	-22.73%	6.89%	-3.76%	-	-
Horiz. %	111.71%	104.20%	89.37%	79.49%	102.87%	96.24%	100.00%	-
EPS	80.63	79.57	51.63	36.89	43.88	35.42	28.27	100.73%
YoY %	1.33%	54.12%	39.96%	-15.93%	23.88%	25.29%	-	-
Horiz. %	285.21%	281.46%	182.63%	130.49%	155.22%	125.29%	100.00%	-
DPS	20.43	20.13	13.27	13.16	14.04	18.02	13.17	33.89%
YoY %	1.49%	51.70%	0.84%	-6.27%	-22.09%	36.83%	-	-
Horiz. %	155.13%	152.85%	100.76%	99.92%	106.61%	136.83%	100.00%	-
NAPS	2.11	2.13	1.84	1.59	2.00	2.00	1.00	64.28%
YoY %	-0.94%	15.76%	15.72%	-20.50%	0.00%	100.00%	-	-
Horiz. %	211.00%	213.00%	184.00%	159.00%	200.00%	200.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 521,679
RPS	369.10	349.42	302.19	270.94	225.92	211.74	227.35	38.01%
YoY %	5.63%	15.63%	11.53%	19.93%	6.70%	-6.87%	-	-
Horiz. %	162.35%	153.69%	132.92%	119.17%	99.37%	93.13%	100.00%	-
EPS	56.72	56.81	37.16	26.77	20.52	16.59	13.68	157.41%
YoY %	-0.16%	52.88%	38.81%	30.46%	23.69%	21.27%	-	-
Horiz. %	414.62%	415.28%	271.64%	195.69%	150.00%	121.27%	100.00%	-
DPS	14.37	14.37	9.55	9.55	6.56	8.44	6.37	71.75%
YoY %	0.00%	50.47%	0.00%	45.58%	-22.27%	32.50%	-	-
Horiz. %	225.59%	225.59%	149.92%	149.92%	102.98%	132.50%	100.00%	-
NAPS	1.4842	1.5206	1.3244	1.1537	0.9351	0.9368	0.484	110.64%
YoY %	-2.39%	14.81%	14.80%	23.38%	-0.18%	93.55%	-	-
Horiz. %	306.65%	314.17%	273.64%	238.37%	193.20%	193.55%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	2.50	3.82	3.00	2.67	3.88	3.76	2.15	-
P/RPS	0.48	0.78	0.71	0.72	0.80	0.83	0.46	2.86%
YoY %	-38.46%	9.86%	-1.39%	-10.00%	-3.61%	80.43%	-	-
Horiz. %	104.35%	169.57%	154.35%	156.52%	173.91%	180.43%	100.00%	-
P/EPS	3.10	4.80	5.81	7.24	8.84	10.61	7.60	-44.90%
YoY %	-35.42%	-17.38%	-19.75%	-18.10%	-16.68%	39.61%	-	-
Horiz. %	40.79%	63.16%	76.45%	95.26%	116.32%	139.61%	100.00%	-
EY	32.25	20.83	17.21	13.82	11.31	9.42	13.15	81.56%
YoY %	54.82%	21.03%	24.53%	22.19%	20.06%	-28.37%	-	-
Horiz. %	245.25%	158.40%	130.87%	105.10%	86.01%	71.63%	100.00%	-
DY	8.17	5.27	4.42	4.93	3.62	4.79	6.12	21.17%
YoY %	55.03%	19.23%	-10.34%	36.19%	-24.43%	-21.73%	-	-
Horiz. %	133.50%	86.11%	72.22%	80.56%	59.15%	78.27%	100.00%	-
P/NAPS	1.18	1.79	1.63	1.68	1.94	1.88	2.15	-32.89%
YoY %	-34.08%	9.82%	-2.98%	-13.40%	3.19%	-12.56%	-	-
Horiz. %	54.88%	83.26%	75.81%	78.14%	90.23%	87.44%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	27/11/08	07/08/08	07/05/08	18/02/08	07/11/07	15/08/07	30/05/07	-
Price	1.27	3.68	3.78	3.26	4.14	3.48	3.74	-
P/RPS	0.24	0.75	0.90	0.87	0.86	0.77	0.80	-55.08%
YoY %	-68.00%	-16.67%	3.45%	1.16%	11.69%	-3.75%	-	-
Horiz. %	30.00%	93.75%	112.50%	108.75%	107.50%	96.25%	100.00%	-
P/EPS	1.58	4.62	7.32	8.84	9.43	9.82	13.23	-75.65%
YoY %	-65.80%	-36.89%	-17.19%	-6.26%	-3.97%	-25.77%	-	-
Horiz. %	11.94%	34.92%	55.33%	66.82%	71.28%	74.23%	100.00%	-
EY	63.49	21.62	13.66	11.32	10.60	10.18	7.56	311.56%
YoY %	193.66%	58.27%	20.67%	6.79%	4.13%	34.66%	-	-
Horiz. %	839.81%	285.98%	180.69%	149.74%	140.21%	134.66%	100.00%	-
DY	16.09	5.47	3.51	4.04	3.39	5.18	3.52	174.66%
YoY %	194.15%	55.84%	-13.12%	19.17%	-34.56%	47.16%	-	-
Horiz. %	457.10%	155.40%	99.72%	114.77%	96.31%	147.16%	100.00%	-
P/NAPS	0.60	1.73	2.05	2.05	2.07	1.74	3.74	-70.37%
YoY %	-65.32%	-15.61%	0.00%	-0.97%	18.97%	-53.48%	-	-
Horiz. %	16.04%	46.26%	54.81%	54.81%	55.35%	46.52%	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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