[TOMYPAK] QoQ TTM Result on 31-Mar-2007 [#1]

	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	148,953	148,319	147,145	150,392	152,821	149,836	149,864	-0.40%
YoY %	0.43%	0.80%	-2.16%	-1.59%	1.99%	-0.02%	-	-
Horiz. %	99.39%	98.97%	98.19%	100.35%	101.97%	99.98%	100.00%	-
PBT	921	2,597	3,254	5,574	6,093	6,896	6,004	-71.24%
YoY %	-64.54%	-20.19%	-41.62%	-8.52%	-11.64%	14.86%	-	-
Horiz. %	15.34%	43.25%	54.20%	92.84%	101.48%	114.86%	100.00%	-
Tax	617	-382	-330	-330	-351	-416	-416	-
YoY %	261.52%	-15.76%	0.00%	5.98%	15.62%	0.00%	-	-
Horiz. %	-148.32%	91.83%	79.33%	79.33%	84.38%	100.00%	100.00%	-
NP	1,538	2,215	2,924	5,244	5,742	6,480	5,588	-57.58%
YoY %	-30.56%	-24.25%	-44.24%	-8.67%	-11.39%	15.96%	-	-
Horiz. %	27.52%	39.64%	52.33%	93.84%	102.76%	115.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,538	2,215	2,924	5,244	5,742	6,480	5,588	-57.58%
YoY %	-30.56%	-24.25%	-44.24%	-8.67%	-11.39%	15.96%	-	-
Horiz. %	27.52%	39.64%	52.33%	93.84%	102.76%	115.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-66.99%	14.71%	10.14%	5.92%	5.76%	6.03%	6.93%	-
YoY %	-555.40%	45.07%	71.28%	2.78%	-4.48%	-12.99%	-	-
Horiz. %	-966.67%	212.27%	146.32%	85.43%	83.12%	87.01%	100.00%	-
Total Cost	147,415	146,104	144,221	145,148	147,079	143,356	144,276	1.44%
YoY %	0.90%	1.31%	-0.64%	-1.31%	2.60%	-0.64%	-	-
Horiz. %	102.18%	101.27%	99.96%	100.60%	101.94%	99.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	52,538	53,007	50,074	51,905	51,572	51,655	50,106	3.20%
YoY %	-0.88%	5.86%	-3.53%	0.65%	-0.16%	3.09%	-	-
Horiz. %	104.85%	105.79%	99.94%	103.59%	102.93%	103.09%	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	398	797	797	797	797	-	-	-
YoY %	-50.06%	0.00%	0.00%	0.00%	0.00%	-	-	-
Horiz. %	49.94%	100.00%	100.00%	100.00%	100.00%	-	-	-
Div Payout %	25.88%	35.99%	27.26%	15.20%	13.88%	-	-	-
YoY %	-28.09%	32.02%	79.34%	9.51%	0.00%	-	-	-
Horiz. %	186.46%	259.29%	196.40%	109.51%	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	52,538	53,007	50,074	51,905	51,572	51,655	50,106	3.20%
YoY %	-0.88%	5.86%	-3.53%	0.65%	-0.16%	3.09%	-	-
Horiz. %	104.85%	105.79%	99.94%	103.59%	102.93%	103.09%	100.00%	-
NOSH	39,801	39,951	38,333	39,927	39,855	40,000	39,982	-0.30%
YoY %	-0.38%	4.22%	-3.99%	0.18%	-0.36%	0.05%	-	-
Horiz. %	99.55%	99.92%	95.88%	99.86%	99.68%	100.05%	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	1.03%	1.49%	1.99%	3.49%	3.76%	4.32%	3.73%	-
YoY %	-30.87%	-25.13%	-42.98%	-7.18%	-12.96%	15.82%	-	-
Horiz. %	27.61%	39.95%	53.35%	93.57%	100.80%	115.82%	100.00%	-
ROE	2.93%	4.18%	5.84%	10.10%	11.13%	12.54%	11.15%	-
YoY %	-29.90%	-28.42%	-42.18%	-9.25%	-11.24%	12.47%	-	-
Horiz. %	26.28%	37.49%	52.38%	90.58%	99.82%	112.47%	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	374.24	371.25	383.86	376.66	383.44	374.59	374.82	-0.10%
YoY %	0.81%	-3.29%	1.91%	-1.77%	2.36%	-0.06%	-	-
Horiz. %	99.85%	99.05%	102.41%	100.49%	102.30%	99.94%	100.00%	-
EPS	3.86	5.54	7.63	13.13	14.41	16.20	13.98	-57.49%
YoY %	-30.32%	-27.39%	-41.89%	-8.88%	-11.05%	15.88%	-	-
Horiz. %	27.61%	39.63%	54.58%	93.92%	103.08%	115.88%	100.00%	-
DPS	1.00	2.00	2.08	2.00	2.00	0.00	0.00	-
YoY %	-50.00%	-3.85%	4.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	100.00%	104.00%	100.00%	100.00%	-	-	-
NAPS	1.32	1.3268	1.3063	1.30	1.294	1.2914	1.2532	3.51%
YoY %	-0.51%	1.57%	0.48%	0.46%	0.20%	3.05%	-	-
Horiz. %	105.33%	105.87%	104.24%	103.73%	103.26%	103.05%	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 - 39,927
RPS	34.92	34.77	34.50	35.26	35.83	35.13	35.13	-0.39%
YoY %	0.43%	0.78%	-2.16%	-1.59%	1.99%	0.00%	-	-
Horiz. %	99.40%	98.98%	98.21%	100.37%	101.99%	100.00%	100.00%	-
EPS	0.36	0.52	0.69	1.23	1.35	1.52	1.31	-57.63%
YoY %	-30.77%	-24.64%	-43.90%	-8.89%	-11.18%	16.03%	-	-
Horiz. %	27.48%	39.69%	52.67%	93.89%	103.05%	116.03%	100.00%	-
DPS	0.09	0.19	0.19	0.19	0.19	0.00	0.00	-
YoY %	-52.63%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	47.37%	100.00%	100.00%	100.00%	100.00%	-	-	-
NAPS	0.1232	0.1243	0.1174	0.1217	0.1209	0.1211	0.1175	3.19%
YoY %	-0.88%	5.88%	-3.53%	0.66%	-0.17%	3.06%	-	-
Horiz. %	104.85%	105.79%	99.91%	103.57%	102.89%	103.06%	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	30/06/06	-
Price	0.25	0.29	0.34	0.34	0.30	0.25	0.25	-
P/RPS	0.07	0.08	0.09	0.09	0.08	0.07	0.07	0.00%
YoY %	-12.50%	-11.11%	0.00%	12.50%	14.29%	0.00%	-	-
Horiz. %	100.00%	114.29%	128.57%	128.57%	114.29%	100.00%	100.00%	-
P/EPS	6.47	5.23	4.46	2.59	2.08	1.54	1.79	134.97%
YoY %	23.71%	17.26%	72.20%	24.52%	35.06%	-13.97%	-	-
Horiz. %	361.45%	292.18%	249.16%	144.69%	116.20%	86.03%	100.00%	-
EY	15.46	19.12	22.43	38.63	48.02	64.80	55.90	-57.45%
YoY %	-19.14%	-14.76%	-41.94%	-19.55%	-25.90%	15.92%	-	-
Horiz. %	27.66%	34.20%	40.13%	69.11%	85.90%	115.92%	100.00%	-
DY	4.00	6.88	6.12	5.88	6.67	0.00	0.00	-
YoY %	-41.86%	12.42%	4.08%	-11.84%	0.00%	0.00%	-	-
Horiz. %	59.97%	103.15%	91.75%	88.16%	100.00%	-	-	-
P/NAPS	0.19	0.22	0.26	0.26	0.23	0.19	0.20	-3.35%
YoY %	-13.64%	-15.38%	0.00%	13.04%	21.05%	-5.00%	-	-
Horiz. %	95.00%	110.00%	130.00%	130.00%	115.00%	95.00%	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	29/11/07	27/08/07	30/05/07	27/02/07	27/11/06	21/08/06	-
Price	0.25	0.27	0.31	0.34	0.36	0.34	0.23	-
P/RPS	0.07	0.07	0.08	0.09	0.09	0.09	0.06	10.79%
YoY %	0.00%	-12.50%	-11.11%	0.00%	0.00%	50.00%	-	-
Horiz. %	116.67%	116.67%	133.33%	150.00%	150.00%	150.00%	100.00%	-
P/EPS	6.47	4.87	4.06	2.59	2.50	2.10	1.65	148.04%
YoY %	32.85%	19.95%	56.76%	3.60%	19.05%	27.27%	-	-
Horiz. %	392.12%	295.15%	246.06%	156.97%	151.52%	127.27%	100.00%	-
EY	15.46	20.53	24.61	38.63	40.02	47.65	60.77	-59.75%
YoY %	-24.70%	-16.58%	-36.29%	-3.47%	-16.01%	-21.59%	-	-
Horiz. %	25.44%	33.78%	40.50%	63.57%	65.85%	78.41%	100.00%	-
DY	4.00	7.39	6.71	5.88	5.56	0.00	0.00	-
YoY %	-45.87%	10.13%	14.12%	5.76%	0.00%	0.00%	-	-
Horiz. %	71.94%	132.91%	120.68%	105.76%	100.00%	-	-	-
P/NAPS	0.19	0.20	0.24	0.26	0.28	0.26	0.18	3.66%
YoY %	-5.00%	-16.67%	-7.69%	-7.14%	7.69%	44.44%	-	-
Horiz. %	105.56%	111.11%	133.33%	144.44%	155.56%	144.44%	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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