[ASIAFLE] QoQ TTM Result on 31-Mar-2007 [#4]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	164,683	155,561	143,686	132,433	125,417	119,799	121,964	22.09%
YoY %	5.86%	8.26%	8.50%	5.59%	4.69%	-1.78%	-	-
Horiz. %	135.03%	127.55%	117.81%	108.58%	102.83%	98.22%	100.00%	-
PBT	45,656	43,960	40,100	39,614	38,391	38,215	40,095	9.01%
YoY %	3.86%	9.63%	1.23%	3.19%	0.46%	-4.69%	-	-
Horiz. %	113.87%	109.64%	100.01%	98.80%	95.75%	95.31%	100.00%	-
Tax	-8,254	-7,856	-6,559	-7,207	-6,541	-7,008	-8,257	-0.02%
YoY %	-5.07%	-19.77%	8.99%	-10.18%	6.66%	15.13%	-	-
Horiz. %	99.96%	95.14%	79.44%	87.28%	79.22%	84.87%	100.00%	-
NP	37,402	36,104	33,541	32,407	31,850	31,207	31,838	11.30%
YoY %	3.60%	7.64%	3.50%	1.75%	2.06%	-1.98%	-	-
Horiz. %	117.48%	113.40%	105.35%	101.79%	100.04%	98.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,402	36,104	33,541	32,407	31,850	31,207	31,838	11.30%
YoY %	3.60%	7.64%	3.50%	1.75%	2.06%	-1.98%	-	-
Horiz. %	117.48%	113.40%	105.35%	101.79%	100.04%	98.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.08%	17.87%	16.36%	18.19%	17.04%	18.34%	20.59%	-
YoY %	1.18%	9.23%	-10.06%	6.75%	-7.09%	-10.93%	-	-
Horiz. %	87.81%	86.79%	79.46%	88.34%	82.76%	89.07%	100.00%	-
Total Cost	127,281	119,457	110,145	100,026	93,567	88,592	90,126	25.79%
YoY %	6.55%	8.45%	10.12%	6.90%	5.62%	-1.70%	-	-
Horiz. %	141.23%	132.54%	122.21%	110.98%	103.82%	98.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	212,993	189,031	193,915	184,573	178,587	176,152	178,834	12.32%
YoY %	12.68%	-2.52%	5.06%	3.35%	1.38%	-1.50%	-	-
Horiz. %	119.10%	105.70%	108.43%	103.21%	99.86%	98.50%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	20,978	22,272	22,272	22,272	22,342	22,356	22,356	-4.14%
YoY %	-5.81%	0.00%	0.00%	-0.31%	-0.06%	0.00%	-	-
Horiz. %	93.84%	99.62%	99.62%	99.62%	99.94%	100.00%	100.00%	-
Div Payout %	56.09%	61.69%	66.40%	68.73%	70.15%	71.64%	70.22%	-
YoY %	-9.08%	-7.09%	-3.39%	-2.02%	-2.08%	2.02%	-	-
Horiz. %	79.88%	87.85%	94.56%	97.88%	99.90%	102.02%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	212,993	189,031	193,915	184,573	178,587	176,152	178,834	12.32%
YoY %	12.68%	-2.52%	5.06%	3.35%	1.38%	-1.50%	-	-
Horiz. %	119.10%	105.70%	108.43%	103.21%	99.86%	98.50%	100.00%	-
NOSH	70,754	68,621	69,344	69,513	69,746	69,746	69,740	0.96%
YoY %	3.11%	-1.04%	-0.24%	-0.33%	0.00%	0.01%	-	-
Horiz. %	101.45%	98.40%	99.43%	99.67%	100.01%	100.01%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	22.71%	23.21%	23.34%	24.47%	25.40%	26.05%	26.10%	-
YoY %	-2.15%	-0.56%	-4.62%	-3.66%	-2.50%	-0.19%	-	-
Horiz. %	87.01%	88.93%	89.43%	93.75%	97.32%	99.81%	100.00%	-
ROE	17.56%	19.10%	17.30%	17.56%	17.83%	17.72%	17.80%	-
YoY %	-8.06%	10.40%	-1.48%	-1.51%	0.62%	-0.45%	-	-
Horiz. %	98.65%	107.30%	97.19%	98.65%	100.17%	99.55%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	232.75	226.69	207.21	190.51	179.82	171.76	174.88	20.93%
YoY %	2.67%	9.40%	8.77%	5.94%	4.69%	-1.78%	-	-
Horiz. %	133.09%	129.63%	118.49%	108.94%	102.82%	98.22%	100.00%	-
EPS	52.86	52.61	48.37	46.62	45.67	44.74	45.65	10.24%
YoY %	0.48%	8.77%	3.75%	2.08%	2.08%	-1.99%	-	-
Horiz. %	115.79%	115.25%	105.96%	102.12%	100.04%	98.01%	100.00%	-
DPS	29.65	32.00	32.00	32.00	32.00	32.00	32.00	-4.94%
YoY %	-7.34%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	92.66%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.0103	2.7547	2.7964	2.6552	2.5605	2.5256	2.5643	11.25%
YoY %	9.28%	-1.49%	5.32%	3.70%	1.38%	-1.51%	-	-
Horiz. %	117.39%	107.43%	109.05%	103.54%	99.85%	98.49%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 69,513
RPS	84.03	79.38	73.32	67.58	64.00	61.13	62.23	22.10%
YoY %	5.86%	8.27%	8.49%	5.59%	4.69%	-1.77%	-	-
Horiz. %	135.03%	127.56%	117.82%	108.60%	102.84%	98.23%	100.00%	-
EPS	19.08	18.42	17.11	16.54	16.25	15.92	16.25	11.26%
YoY %	3.58%	7.66%	3.45%	1.78%	2.07%	-2.03%	-	-
Horiz. %	117.42%	113.35%	105.29%	101.78%	100.00%	97.97%	100.00%	-
DPS	10.70	11.36	11.36	11.36	11.40	11.41	11.41	-4.18%
YoY %	-5.81%	0.00%	0.00%	-0.35%	-0.09%	0.00%	-	-
Horiz. %	93.78%	99.56%	99.56%	99.56%	99.91%	100.00%	100.00%	-
NAPS	1.0868	0.9646	0.9895	0.9418	0.9113	0.8988	0.9125	12.32%
YoY %	12.67%	-2.52%	5.06%	3.35%	1.39%	-1.50%	-	-
Horiz. %	119.10%	105.71%	108.44%	103.21%	99.87%	98.50%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-	-
Price	5.70	6.70	5.60	5.50	5.65	5.40	0.00	-
P/RPS	2.45	2.96	2.70	2.89	3.14	3.14	0.00	-
YoY %	-17.23%	9.63%	-6.57%	-7.96%	0.00%	0.00%	-	-
Horiz. %	78.03%	94.27%	85.99%	92.04%	100.00%	100.00%	-	-
P/EPS	10.78	12.73	11.58	11.80	12.37	12.07	0.00	-
YoY %	-15.32%	9.93%	-1.86%	-4.61%	2.49%	0.00%	-	-
Horiz. %	89.31%	105.47%	95.94%	97.76%	102.49%	100.00%	-	-
EY	9.27	7.85	8.64	8.48	8.08	8.29	0.00	-
YoY %	18.09%	-9.14%	1.89%	4.95%	-2.53%	0.00%	-	-
Horiz. %	111.82%	94.69%	104.22%	102.29%	97.47%	100.00%	-	-
DY	5.20	4.78	5.71	5.82	5.66	5.93	0.00	-
YoY %	8.79%	-16.29%	-1.89%	2.83%	-4.55%	0.00%	-	-
Horiz. %	87.69%	80.61%	96.29%	98.15%	95.45%	100.00%	-	-
P/NAPS	1.89	2.43	2.00	2.07	2.21	2.14	0.00	-
YoY %	-22.22%	21.50%	-3.38%	-6.33%	3.27%	0.00%	-	-
Horiz. %	88.32%	113.55%	93.46%	96.73%	103.27%	100.00%	-	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/02/08	30/11/07	30/08/07	01/06/07	28/02/07	30/11/06	30/08/06	-
Price	4.98	8.70	5.60	5.85	5.45	5.75	0.00	-
P/RPS	2.14	3.84	2.70	3.07	3.03	3.35	0.00	-
YoY %	-44.27%	42.22%	-12.05%	1.32%	-9.55%	0.00%	-	-
Horiz. %	63.88%	114.63%	80.60%	91.64%	90.45%	100.00%	-	-
P/EPS	9.42	16.54	11.58	12.55	11.93	12.85	0.00	-
YoY %	-43.05%	42.83%	-7.73%	5.20%	-7.16%	0.00%	-	-
Horiz. %	73.31%	128.72%	90.12%	97.67%	92.84%	100.00%	-	-
EY	10.61	6.05	8.64	7.97	8.38	7.78	0.00	-
YoY %	75.37%	-29.98%	8.41%	-4.89%	7.71%	0.00%	-	-
Horiz. %	136.38%	77.76%	111.05%	102.44%	107.71%	100.00%	-	-
DY	5.95	3.68	5.71	5.47	5.87	5.57	0.00	-
YoY %	61.68%	-35.55%	4.39%	-6.81%	5.39%	0.00%	-	-
Horiz. %	106.82%	66.07%	102.51%	98.20%	105.39%	100.00%	-	-
P/NAPS	1.65	3.16	2.00	2.20	2.13	2.28	0.00	-
YoY %	-47.78%	58.00%	-9.09%	3.29%	-6.58%	0.00%	-	-
Horiz. %	72.37%	138.60%	87.72%	96.49%	93.42%	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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