[ASIAFLE] QoQ TTM Result on 30-Sep-2007 [#2]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	249,618	208,416	164,683	155,561	143,686	132,433	125,417	58.29%
YoY %	19.77%	26.56%	5.86%	8.26%	8.50%	5.59%	-	-
Horiz. %	199.03%	166.18%	131.31%	124.04%	114.57%	105.59%	100.00%	-
PBT	54,568	49,262	45,656	43,960	40,100	39,614	38,391	26.44%
YoY %	10.77%	7.90%	3.86%	9.63%	1.23%	3.19%	-	-
Horiz. %	142.14%	128.32%	118.92%	114.51%	104.45%	103.19%	100.00%	-
Tax	-2,607	-8,545	-8,254	-7,856	-6,559	-7,207	-6,541	-45.87%
YoY %	69.49%	-3.53%	-5.07%	-19.77%	8.99%	-10.18%	-	-
Horiz. %	39.86%	130.64%	126.19%	120.10%	100.28%	110.18%	100.00%	-
NP	51,961	40,717	37,402	36,104	33,541	32,407	31,850	38.62%
YoY %	27.62%	8.86%	3.60%	7.64%	3.50%	1.75%	-	-
Horiz. %	163.14%	127.84%	117.43%	113.36%	105.31%	101.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,961	40,717	37,402	36,104	33,541	32,407	31,850	38.62%
YoY %	27.62%	8.86%	3.60%	7.64%	3.50%	1.75%	-	-
Horiz. %	163.14%	127.84%	117.43%	113.36%	105.31%	101.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.78%	17.35%	18.08%	17.87%	16.36%	18.19%	17.04%	-
YoY %	-72.45%	-4.04%	1.18%	9.23%	-10.06%	6.75%	-	-
Horiz. %	28.05%	101.82%	106.10%	104.87%	96.01%	106.75%	100.00%	-
Total Cost	197,657	167,699	127,281	119,457	110,145	100,026	93,567	64.71%
YoY %	17.86%	31.75%	6.55%	8.45%	10.12%	6.90%	-	-
Horiz. %	211.25%	179.23%	136.03%	127.67%	117.72%	106.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	247,330	220,928	212,993	189,031	193,915	184,573	178,587	24.27%
YoY %	11.95%	3.73%	12.68%	-2.52%	5.06%	3.35%	-	-
Horiz. %	138.49%	123.71%	119.27%	105.85%	108.58%	103.35%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	23,805	23,805	20,978	22,272	22,272	22,272	22,342	4.32%
YoY %	0.00%	13.48%	-5.81%	0.00%	0.00%	-0.31%	-	-
Horiz. %	106.55%	106.55%	93.89%	99.69%	99.69%	99.69%	100.00%	-
Div Payout %	45.81%	58.47%	56.09%	61.69%	66.40%	68.73%	70.15%	-
YoY %	-21.65%	4.24%	-9.08%	-7.09%	-3.39%	-2.02%	-	-
Horiz. %	65.30%	83.35%	79.96%	87.94%	94.65%	97.98%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	247,330	220,928	212,993	189,031	193,915	184,573	178,587	24.27%
YoY %	11.95%	3.73%	12.68%	-2.52%	5.06%	3.35%	-	-
Horiz. %	138.49%	123.71%	119.27%	105.85%	108.58%	103.35%	100.00%	-
NOSH	113,433	111,535	70,754	68,621	69,344	69,513	69,746	38.33%
YoY %	1.70%	57.64%	3.11%	-1.04%	-0.24%	-0.33%	-	-
Horiz. %	162.64%	159.92%	101.45%	98.39%	99.42%	99.67%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	20.82%	19.54%	22.71%	23.21%	23.34%	24.47%	25.40%	-
YoY %	6.55%	-13.96%	-2.15%	-0.56%	-4.62%	-3.66%	-	-
Horiz. %	81.97%	76.93%	89.41%	91.38%	91.89%	96.34%	100.00%	-
ROE	21.01%	18.43%	17.56%	19.10%	17.30%	17.56%	17.83%	-
YoY %	14.00%	4.95%	-8.06%	10.40%	-1.48%	-1.51%	-	-
Horiz. %	117.84%	103.37%	98.49%	107.12%	97.03%	98.49%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	220.06	186.86	232.75	226.69	207.21	190.51	179.82	14.42%
YoY %	17.77%	-19.72%	2.67%	9.40%	8.77%	5.94%	-	-
Horiz. %	122.38%	103.92%	129.43%	126.06%	115.23%	105.94%	100.00%	-
EPS	45.81	36.51	52.86	52.61	48.37	46.62	45.67	0.20%
YoY %	25.47%	-30.93%	0.48%	8.77%	3.75%	2.08%	-	-
Horiz. %	100.31%	79.94%	115.74%	115.20%	105.91%	102.08%	100.00%	-
DPS	20.99	21.34	29.65	32.00	32.00	32.00	32.00	-24.52%
YoY %	-1.64%	-28.03%	-7.34%	0.00%	0.00%	0.00%	-	-
Horiz. %	65.59%	66.69%	92.66%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.1804	1.9808	3.0103	2.7547	2.7964	2.6552	2.5605	-10.16%
YoY %	10.08%	-34.20%	9.28%	-1.49%	5.32%	3.70%	-	-
Horiz. %	85.16%	77.36%	117.57%	107.58%	109.21%	103.70%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 68,621
RPS	127.37	106.35	84.03	79.38	73.32	67.58	64.00	58.28%
YoY %	19.76%	26.56%	5.86%	8.27%	8.49%	5.59%	-	-
Horiz. %	199.02%	166.17%	131.30%	124.03%	114.56%	105.59%	100.00%	-
EPS	26.51	20.78	19.09	18.42	17.11	16.54	16.25	38.62%
YoY %	27.57%	8.85%	3.64%	7.66%	3.45%	1.78%	-	-
Horiz. %	163.14%	127.88%	117.48%	113.35%	105.29%	101.78%	100.00%	-
DPS	12.15	12.15	10.70	11.36	11.36	11.36	11.40	4.34%
YoY %	0.00%	13.55%	-5.81%	0.00%	0.00%	-0.35%	-	-
Horiz. %	106.58%	106.58%	93.86%	99.65%	99.65%	99.65%	100.00%	-
NAPS	1.2621	1.1273	1.0868	0.9646	0.9895	0.9418	0.9113	24.27%
YoY %	11.96%	3.73%	12.67%	-2.52%	5.06%	3.35%	-	-
Horiz. %	138.49%	123.70%	119.26%	105.85%	108.58%	103.35%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	5.10	5.05	5.70	6.70	5.60	5.50	5.65	-
P/RPS	2.32	2.70	2.45	2.96	2.70	2.89	3.14	-18.28%
YoY %	-14.07%	10.20%	-17.23%	9.63%	-6.57%	-7.96%	-	-
Horiz. %	73.89%	85.99%	78.03%	94.27%	85.99%	92.04%	100.00%	-
P/EPS	11.13	13.83	10.78	12.73	11.58	11.80	12.37	-6.80%
YoY %	-19.52%	28.29%	-15.32%	9.93%	-1.86%	-4.61%	-	-
Horiz. %	89.98%	111.80%	87.15%	102.91%	93.61%	95.39%	100.00%	-
EY	8.98	7.23	9.27	7.85	8.64	8.48	8.08	7.30%
YoY %	24.20%	-22.01%	18.09%	-9.14%	1.89%	4.95%	-	-
Horiz. %	111.14%	89.48%	114.73%	97.15%	106.93%	104.95%	100.00%	-
DY	4.12	4.23	5.20	4.78	5.71	5.82	5.66	-19.09%
YoY %	-2.60%	-18.65%	8.79%	-16.29%	-1.89%	2.83%	-	-
Horiz. %	72.79%	74.73%	91.87%	84.45%	100.88%	102.83%	100.00%	-
P/NAPS	2.34	2.55	1.89	2.43	2.00	2.07	2.21	3.88%
YoY %	-8.24%	34.92%	-22.22%	21.50%	-3.38%	-6.33%	-	-
Horiz. %	105.88%	115.38%	85.52%	109.95%	90.50%	93.67%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/08	30/05/08	29/02/08	30/11/07	30/08/07	01/06/07	28/02/07	-
Price	4.78	5.50	4.98	8.70	5.60	5.85	5.45	-
P/RPS	2.17	2.94	2.14	3.84	2.70	3.07	3.03	-19.96%
YoY %	-26.19%	37.38%	-44.27%	42.22%	-12.05%	1.32%	-	-
Horiz. %	71.62%	97.03%	70.63%	126.73%	89.11%	101.32%	100.00%	-
P/EPS	10.43	15.07	9.42	16.54	11.58	12.55	11.93	-8.57%
YoY %	-30.79%	59.98%	-43.05%	42.83%	-7.73%	5.20%	-	-
Horiz. %	87.43%	126.32%	78.96%	138.64%	97.07%	105.20%	100.00%	-
EY	9.58	6.64	10.61	6.05	8.64	7.97	8.38	9.34%
YoY %	44.28%	-37.42%	75.37%	-29.98%	8.41%	-4.89%	-	-
Horiz. %	114.32%	79.24%	126.61%	72.20%	103.10%	95.11%	100.00%	-
DY	4.39	3.88	5.95	3.68	5.71	5.47	5.87	-17.62%
YoY %	13.14%	-34.79%	61.68%	-35.55%	4.39%	-6.81%	-	-
Horiz. %	74.79%	66.10%	101.36%	62.69%	97.27%	93.19%	100.00%	-
P/NAPS	2.19	2.78	1.65	3.16	2.00	2.20	2.13	1.87%
YoY %	-21.22%	68.48%	-47.78%	58.00%	-9.09%	3.29%	-	-
Horiz. %	102.82%	130.52%	77.46%	148.36%	93.90%	103.29%	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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