[MILUX] QoQ TTM Result on 30-Nov-2006 [#1]

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
TTM Result
Revenue	87,544	90,882	88,347	82,417	73,958	61,061	58,973	30.03%
YoY %	-3.67%	2.87%	7.20%	11.44%	21.12%	3.54%	-	-
Horiz. %	148.45%	154.11%	149.81%	139.75%	125.41%	103.54%	100.00%	-
PBT	3,015	5,800	5,602	5,032	4,596	2,494	2,475	14.02%
YoY %	-48.02%	3.53%	11.33%	9.49%	84.28%	0.77%	-	-
Horiz. %	121.82%	234.34%	226.34%	203.31%	185.70%	100.77%	100.00%	-
Tax	-1,422	-1,422	-1,499	-1,438	-1,414	-1,138	-1,114	17.62%
YoY %	0.00%	5.14%	-4.24%	-1.70%	-24.25%	-2.15%	-	-
Horiz. %	127.65%	127.65%	134.56%	129.08%	126.93%	102.15%	100.00%	-
NP	1,593	4,378	4,103	3,594	3,182	1,356	1,361	11.03%
YoY %	-63.61%	6.70%	14.16%	12.95%	134.66%	-0.37%	-	-
Horiz. %	117.05%	321.68%	301.47%	264.07%	233.80%	99.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,793	4,402	4,121	3,667	3,287	1,454	1,433	16.06%
YoY %	-59.27%	6.82%	12.38%	11.56%	126.07%	1.47%	-	-
Horiz. %	125.12%	307.19%	287.58%	255.90%	229.38%	101.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	47.16%	24.52%	26.76%	28.58%	30.77%	45.63%	45.01%	-
YoY %	92.33%	-8.37%	-6.37%	-7.12%	-32.57%	1.38%	-	-
Horiz. %	104.78%	54.48%	59.45%	63.50%	68.36%	101.38%	100.00%	-
Total Cost	85,951	86,504	84,244	78,823	70,776	59,705	57,612	30.46%
YoY %	-0.64%	2.68%	6.88%	11.37%	18.54%	3.63%	-	-
Horiz. %	149.19%	150.15%	146.23%	136.82%	122.85%	103.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	42,408	63,688	60,347	63,225	63,077	42,349	61,369	-21.78%
YoY %	-33.41%	5.54%	-4.55%	0.23%	48.95%	-30.99%	-	-
Horiz. %	69.10%	103.78%	98.33%	103.02%	102.78%	69.01%	100.00%	-

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Dividend
Div	1,273	1,273	1,270	1,270	1,270	1,270	1,223	2.69%
YoY %	0.00%	0.24%	0.00%	0.00%	0.00%	3.84%	-	-
Horiz. %	104.09%	104.09%	103.84%	103.84%	103.84%	103.84%	100.00%	-
Div Payout %	71.04%	28.94%	30.83%	34.65%	38.65%	87.38%	85.37%	-
YoY %	145.47%	-6.13%	-11.02%	-10.35%	-55.77%	2.35%	-	-
Horiz. %	83.21%	33.90%	36.11%	40.59%	45.27%	102.35%	100.00%	-

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Equity
Net Worth	42,408	63,688	60,347	63,225	63,077	42,349	61,369	-21.78%
YoY %	-33.41%	5.54%	-4.55%	0.23%	48.95%	-30.99%	-	-
Horiz. %	69.10%	103.78%	98.33%	103.02%	102.78%	69.01%	100.00%	-
NOSH	42,408	42,459	41,052	42,720	42,334	42,349	42,033	0.59%
YoY %	-0.12%	3.43%	-3.90%	0.91%	-0.04%	0.75%	-	-
Horiz. %	100.89%	101.01%	97.67%	101.63%	100.72%	100.75%	100.00%	-

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Ratio Analysis
NP Margin	1.82%	4.82%	4.64%	4.36%	4.30%	2.22%	2.31%	-
YoY %	-62.24%	3.88%	6.42%	1.40%	93.69%	-3.90%	-	-
Horiz. %	78.79%	208.66%	200.87%	188.74%	186.15%	96.10%	100.00%	-
ROE	4.23%	6.91%	6.83%	5.80%	5.21%	3.43%	2.34%	-
YoY %	-38.78%	1.17%	17.76%	11.32%	51.90%	46.58%	-	-
Horiz. %	180.77%	295.30%	291.88%	247.86%	222.65%	146.58%	100.00%	-

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Per Share
RPS	206.43	214.05	215.20	192.92	174.70	144.18	140.30	29.27%
YoY %	-3.56%	-0.53%	11.55%	10.43%	21.17%	2.77%	-	-
Horiz. %	147.13%	152.57%	153.39%	137.51%	124.52%	102.77%	100.00%	-
EPS	4.23	10.37	10.04	8.58	7.76	3.43	3.41	15.40%
YoY %	-59.21%	3.29%	17.02%	10.57%	126.24%	0.59%	-	-
Horiz. %	124.05%	304.11%	294.43%	251.61%	227.57%	100.59%	100.00%	-
DPS	3.00	3.00	3.09	3.00	3.00	3.00	2.91	2.04%
YoY %	0.00%	-2.91%	3.00%	0.00%	0.00%	3.09%	-	-
Horiz. %	103.09%	103.09%	106.19%	103.09%	103.09%	103.09%	100.00%	-
NAPS	1.00	1.50	1.47	1.48	1.49	1.00	1.46	-22.24%
YoY %	-33.33%	2.04%	-0.68%	-0.67%	49.00%	-31.51%	-	-
Horiz. %	68.49%	102.74%	100.68%	101.37%	102.05%	68.49%	100.00%	-

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Adjusted Per Share Value based on latest NOSH - 42,720
RPS	37.24	38.66	37.59	35.06	31.46	25.98	25.09	30.02%
YoY %	-3.67%	2.85%	7.22%	11.44%	21.09%	3.55%	-	-
Horiz. %	148.43%	154.09%	149.82%	139.74%	125.39%	103.55%	100.00%	-
EPS	0.76	1.87	1.75	1.56	1.40	0.62	0.61	15.73%
YoY %	-59.36%	6.86%	12.18%	11.43%	125.81%	1.64%	-	-
Horiz. %	124.59%	306.56%	286.89%	255.74%	229.51%	101.64%	100.00%	-
DPS	0.54	0.54	0.54	0.54	0.54	0.54	0.52	2.54%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	3.85%	-	-
Horiz. %	103.85%	103.85%	103.85%	103.85%	103.85%	103.85%	100.00%	-
NAPS	0.1804	0.2709	0.2567	0.269	0.2684	0.1802	0.2611	-21.79%
YoY %	-33.41%	5.53%	-4.57%	0.22%	48.95%	-30.98%	-	-
Horiz. %	69.09%	103.75%	98.31%	103.03%	102.80%	69.02%	100.00%	-

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/08/07	31/05/07	28/02/07	30/11/06	30/08/06	31/05/06	28/02/06	-
Price	1.27	1.28	1.30	1.15	1.34	1.30	2.27	-
P/RPS	0.62	0.60	0.60	0.60	0.77	0.90	1.62	-47.19%
YoY %	3.33%	0.00%	0.00%	-22.08%	-14.44%	-44.44%	-	-
Horiz. %	38.27%	37.04%	37.04%	37.04%	47.53%	55.56%	100.00%	-
P/EPS	30.04	12.35	12.95	13.40	17.26	37.86	66.59	-41.09%
YoY %	143.24%	-4.63%	-3.36%	-22.36%	-54.41%	-43.14%	-	-
Horiz. %	45.11%	18.55%	19.45%	20.12%	25.92%	56.86%	100.00%	-
EY	3.33	8.10	7.72	7.46	5.79	2.64	1.50	69.93%
YoY %	-58.89%	4.92%	3.49%	28.84%	119.32%	76.00%	-	-
Horiz. %	222.00%	540.00%	514.67%	497.33%	386.00%	176.00%	100.00%	-
DY	2.37	2.34	2.38	2.61	2.24	2.31	1.28	50.61%
YoY %	1.28%	-1.68%	-8.81%	16.52%	-3.03%	80.47%	-	-
Horiz. %	185.16%	182.81%	185.94%	203.91%	175.00%	180.47%	100.00%	-
P/NAPS	1.27	0.85	0.88	0.78	0.90	1.30	1.55	-12.40%
YoY %	49.41%	-3.41%	12.82%	-13.33%	-30.77%	-16.13%	-	-
Horiz. %	81.94%	54.84%	56.77%	50.32%	58.06%	83.87%	100.00%	-

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Price Multiplier on Announcement Date
Date	30/10/07	30/07/07	30/04/07	26/01/07	31/10/06	27/07/06	28/04/06	-
Price	1.30	1.29	1.40	1.22	1.20	1.25	1.70	-
P/RPS	0.63	0.60	0.65	0.63	0.69	0.87	1.21	-35.20%
YoY %	5.00%	-7.69%	3.17%	-8.70%	-20.69%	-28.10%	-	-
Horiz. %	52.07%	49.59%	53.72%	52.07%	57.02%	71.90%	100.00%	-
P/EPS	30.75	12.44	13.95	14.21	15.46	36.41	49.87	-27.49%
YoY %	147.19%	-10.82%	-1.83%	-8.09%	-57.54%	-26.99%	-	-
Horiz. %	61.66%	24.94%	27.97%	28.49%	31.00%	73.01%	100.00%	-
EY	3.25	8.04	7.17	7.04	6.47	2.75	2.01	37.64%
YoY %	-59.58%	12.13%	1.85%	8.81%	135.27%	36.82%	-	-
Horiz. %	161.69%	400.00%	356.72%	350.25%	321.89%	136.82%	100.00%	-
DY	2.31	2.33	2.21	2.46	2.50	2.40	1.71	22.13%
YoY %	-0.86%	5.43%	-10.16%	-1.60%	4.17%	40.35%	-	-
Horiz. %	135.09%	136.26%	129.24%	143.86%	146.20%	140.35%	100.00%	-
P/NAPS	1.30	0.86	0.95	0.82	0.81	1.25	1.16	7.86%
YoY %	51.16%	-9.47%	15.85%	1.23%	-35.20%	7.76%	-	-
Horiz. %	112.07%	74.14%	81.90%	70.69%	69.83%	107.76%	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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