[TOMYPAK] QoQ TTM Result on 30-Sep-2007 [#3]

	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	163,585	151,268	148,953	148,319	147,145	150,392	152,821	4.64%
YoY %	8.14%	1.55%	0.43%	0.80%	-2.16%	-1.59%	-	-
Horiz. %	107.04%	98.98%	97.47%	97.05%	96.29%	98.41%	100.00%	-
PBT	1,532	399	921	2,597	3,254	5,574	6,093	-60.19%
YoY %	283.96%	-56.68%	-64.54%	-20.19%	-41.62%	-8.52%	-	-
Horiz. %	25.14%	6.55%	15.12%	42.62%	53.41%	91.48%	100.00%	-
Tax	396	533	617	-382	-330	-330	-351	-
YoY %	-25.70%	-13.61%	261.52%	-15.76%	0.00%	5.98%	-	-
Horiz. %	-112.82%	-151.85%	-175.78%	108.83%	94.02%	94.02%	100.00%	-
NP	1,928	932	1,538	2,215	2,924	5,244	5,742	-51.72%
YoY %	106.87%	-39.40%	-30.56%	-24.25%	-44.24%	-8.67%	-	-
Horiz. %	33.58%	16.23%	26.79%	38.58%	50.92%	91.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,928	932	1,538	2,215	2,924	5,244	5,742	-51.72%
YoY %	106.87%	-39.40%	-30.56%	-24.25%	-44.24%	-8.67%	-	-
Horiz. %	33.58%	16.23%	26.79%	38.58%	50.92%	91.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-25.85%	-133.58%	-66.99%	14.71%	10.14%	5.92%	5.76%	-
YoY %	80.65%	-99.40%	-555.40%	45.07%	71.28%	2.78%	-	-
Horiz. %	-448.78%	-2,319.10%	-1,163.02%	255.38%	176.04%	102.78%	100.00%	-
Total Cost	161,657	150,336	147,415	146,104	144,221	145,148	147,079	6.50%
YoY %	7.53%	1.98%	0.90%	1.31%	-0.64%	-1.31%	-	-
Horiz. %	109.91%	102.21%	100.23%	99.34%	98.06%	98.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	53,727	52,800	52,538	53,007	50,074	51,905	51,572	2.76%
YoY %	1.76%	0.50%	-0.88%	5.86%	-3.53%	0.65%	-	-
Horiz. %	104.18%	102.38%	101.87%	102.78%	97.10%	100.65%	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	398	398	398	797	797	797	797	-37.08%
YoY %	0.00%	0.00%	-50.06%	0.00%	0.00%	0.00%	-	-
Horiz. %	49.94%	49.94%	49.94%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	20.64%	42.71%	25.88%	35.99%	27.26%	15.20%	13.88%	-
YoY %	-51.67%	65.03%	-28.09%	32.02%	79.34%	9.51%	-	-
Horiz. %	148.70%	307.71%	186.46%	259.29%	196.40%	109.51%	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	53,727	52,800	52,538	53,007	50,074	51,905	51,572	2.76%
YoY %	1.76%	0.50%	-0.88%	5.86%	-3.53%	0.65%	-	-
Horiz. %	104.18%	102.38%	101.87%	102.78%	97.10%	100.65%	100.00%	-
NOSH	39,960	39,999	39,801	39,951	38,333	39,927	39,855	0.17%
YoY %	-0.10%	0.50%	-0.38%	4.22%	-3.99%	0.18%	-	-
Horiz. %	100.26%	100.36%	99.86%	100.24%	96.18%	100.18%	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	1.18%	0.62%	1.03%	1.49%	1.99%	3.49%	3.76%	-
YoY %	90.32%	-39.81%	-30.87%	-25.13%	-42.98%	-7.18%	-	-
Horiz. %	31.38%	16.49%	27.39%	39.63%	52.93%	92.82%	100.00%	-
ROE	3.59%	1.77%	2.93%	4.18%	5.84%	10.10%	11.13%	-
YoY %	102.82%	-39.59%	-29.90%	-28.42%	-42.18%	-9.25%	-	-
Horiz. %	32.26%	15.90%	26.33%	37.56%	52.47%	90.75%	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	409.36	378.17	374.24	371.25	383.86	376.66	383.44	4.46%
YoY %	8.25%	1.05%	0.81%	-3.29%	1.91%	-1.77%	-	-
Horiz. %	106.76%	98.63%	97.60%	96.82%	100.11%	98.23%	100.00%	-
EPS	4.82	2.33	3.86	5.54	7.63	13.13	14.41	-51.84%
YoY %	106.87%	-39.64%	-30.32%	-27.39%	-41.89%	-8.88%	-	-
Horiz. %	33.45%	16.17%	26.79%	38.45%	52.95%	91.12%	100.00%	-
DPS	1.00	1.00	1.00	2.00	2.08	2.00	2.00	-37.03%
YoY %	0.00%	0.00%	-50.00%	-3.85%	4.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	100.00%	104.00%	100.00%	100.00%	-
NAPS	1.3445	1.32	1.32	1.3268	1.3063	1.30	1.294	2.58%
YoY %	1.86%	0.00%	-0.51%	1.57%	0.48%	0.46%	-	-
Horiz. %	103.90%	102.01%	102.01%	102.53%	100.95%	100.46%	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 - 39,951
RPS	37.94	35.09	34.55	34.40	34.13	34.88	35.45	4.63%
YoY %	8.12%	1.56%	0.44%	0.79%	-2.15%	-1.61%	-	-
Horiz. %	107.02%	98.98%	97.46%	97.04%	96.28%	98.39%	100.00%	-
EPS	0.45	0.22	0.36	0.51	0.68	1.22	1.33	-51.47%
YoY %	104.55%	-38.89%	-29.41%	-25.00%	-44.26%	-8.27%	-	-
Horiz. %	33.83%	16.54%	27.07%	38.35%	51.13%	91.73%	100.00%	-
DPS	0.09	0.09	0.09	0.18	0.18	0.18	0.18	-37.03%
YoY %	0.00%	0.00%	-50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.1246	0.1225	0.1219	0.123	0.1162	0.1204	0.1196	2.77%
YoY %	1.71%	0.49%	-0.89%	5.85%	-3.49%	0.67%	-	-
Horiz. %	104.18%	102.42%	101.92%	102.84%	97.16%	100.67%	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 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	0.22	0.22	0.25	0.29	0.34	0.34	0.30	-
P/RPS	0.05	0.06	0.07	0.08	0.09	0.09	0.08	-26.92%
YoY %	-16.67%	-14.29%	-12.50%	-11.11%	0.00%	12.50%	-	-
Horiz. %	62.50%	75.00%	87.50%	100.00%	112.50%	112.50%	100.00%	-
P/EPS	4.56	9.44	6.47	5.23	4.46	2.59	2.08	68.84%
YoY %	-51.69%	45.90%	23.71%	17.26%	72.20%	24.52%	-	-
Horiz. %	219.23%	453.85%	311.06%	251.44%	214.42%	124.52%	100.00%	-
EY	21.93	10.59	15.46	19.12	22.43	38.63	48.02	-40.72%
YoY %	107.08%	-31.50%	-19.14%	-14.76%	-41.94%	-19.55%	-	-
Horiz. %	45.67%	22.05%	32.19%	39.82%	46.71%	80.45%	100.00%	-
DY	4.55	4.52	4.00	6.88	6.12	5.88	6.67	-22.52%
YoY %	0.66%	13.00%	-41.86%	12.42%	4.08%	-11.84%	-	-
Horiz. %	68.22%	67.77%	59.97%	103.15%	91.75%	88.16%	100.00%	-
P/NAPS	0.16	0.17	0.19	0.22	0.26	0.26	0.23	-21.50%
YoY %	-5.88%	-10.53%	-13.64%	-15.38%	0.00%	13.04%	-	-
Horiz. %	69.57%	73.91%	82.61%	95.65%	113.04%	113.04%	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	18/08/08	06/05/08	29/02/08	29/11/07	27/08/07	30/05/07	27/02/07	-
Price	0.23	0.23	0.25	0.27	0.31	0.34	0.36	-
P/RPS	0.06	0.06	0.07	0.07	0.08	0.09	0.09	-23.70%
YoY %	0.00%	-14.29%	0.00%	-12.50%	-11.11%	0.00%	-	-
Horiz. %	66.67%	66.67%	77.78%	77.78%	88.89%	100.00%	100.00%	-
P/EPS	4.77	9.87	6.47	4.87	4.06	2.59	2.50	53.89%
YoY %	-51.67%	52.55%	32.85%	19.95%	56.76%	3.60%	-	-
Horiz. %	190.80%	394.80%	258.80%	194.80%	162.40%	103.60%	100.00%	-
EY	20.98	10.13	15.46	20.53	24.61	38.63	40.02	-35.00%
YoY %	107.11%	-34.48%	-24.70%	-16.58%	-36.29%	-3.47%	-	-
Horiz. %	52.42%	25.31%	38.63%	51.30%	61.49%	96.53%	100.00%	-
DY	4.35	4.33	4.00	7.39	6.71	5.88	5.56	-15.10%
YoY %	0.46%	8.25%	-45.87%	10.13%	14.12%	5.76%	-	-
Horiz. %	78.24%	77.88%	71.94%	132.91%	120.68%	105.76%	100.00%	-
P/NAPS	0.17	0.17	0.19	0.20	0.24	0.26	0.28	-28.32%
YoY %	0.00%	-10.53%	-5.00%	-16.67%	-7.69%	-7.14%	-	-
Horiz. %	60.71%	60.71%	67.86%	71.43%	85.71%	92.86%	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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